Recipient profile · EIN 38-4002963
Commercial Vehicle Safety Alliance
$94.3K
Total received
$94,339.43
23
Payments
1
Paying agency
3
Fiscal years
By fiscal year
FY2023$41,121
8 payments
FY2024$22,444
9 payments
FY2025$30,774
6 payments
By paying agency
Department of Public Safety$94,339
23 payments
Payment register
23 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Public Safety | Employee Training | $14,300.00 |
| 2025 | Department of Public Safety | Decals and Signs - Other Than Constructi | $6,400.00 |
| 2025 | Department of Public Safety | Books, Periodicals, Maps & Instructional | $6,000.00 |
| 2025 | Department of Public Safety | Decals and Signs - Other Than Constructi | $3,200.00 |
| 2025 | Department of Public Safety | Transportation of Goods | $743.42 |
| 2025 | Department of Public Safety | Transportation of Goods | $130.43 |
| 2024 | Department of Public Safety | Decals and Signs - Other Than Constructi | $9,600.00 |
| 2024 | Department of Public Safety | Decals and Signs - Other Than Constructi | $3,200.00 |
| 2024 | Department of Public Safety | Employee Training | $3,000.00 |
| 2024 | Department of Public Safety | Prior Year Expense - Commodities | $2,457.60 |
| 2024 | Department of Public Safety | Books, Periodicals, Maps & Instructional | $2,000.00 |
| 2024 | Department of Public Safety | Prior Year Expense - Contractual | $1,500.00 |
| 2024 | Department of Public Safety | Transportation of Goods | $478.74 |
| 2024 | Department of Public Safety | Transportation of Goods | $107.00 |
| 2024 | Department of Public Safety | Prior Year Expense - Contractual | $101.07 |
| 2023 | Department of Public Safety | Employee Training | $14,250.00 |
| 2023 | Department of Public Safety | Membership Dues | $13,650.00 |
| 2023 | Department of Public Safety | Decals and Signs - Other Than Constructi | $7,372.80 |
| 2023 | Department of Public Safety | Membership Dues | $2,250.00 |
| 2023 | Department of Public Safety | Books, Periodicals, Maps & Instructional | $2,000.00 |
| 2023 | Department of Public Safety | Janitorial and Cleaning Supplies | $750.00 |
| 2023 | Department of Public Safety | Transportation of Goods | $434.57 |
| 2023 | Department of Public Safety | Prior Year Expense - Commodities | $413.80 |