Recipient profile · EIN 52-1035722
American Polygraph Assoc
$6.5K
Total received
$6,500.00
14
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$600
1 payments
FY2022$750
2 payments
FY2023$1,350
5 payments
FY2024$1,400
3 payments
FY2025$2,400
3 payments
By paying agency
Department of Public Safety$3,700
6 payments
Department of Corrections$2,150
4 payments
Insurance Department$650
4 payments
Payment register
14 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Corrections | Membership Dues | $1,325.00 |
| 2025 | Department of Public Safety | Membership Dues | $900.00 |
| 2025 | Insurance Department | Membership Dues | $175.00 |
| 2024 | Department of Public Safety | Membership Dues | $700.00 |
| 2024 | Department of Corrections | Membership Dues | $525.00 |
| 2024 | Insurance Department | Membership Dues | $175.00 |
| 2023 | Department of Public Safety | Membership Dues | $750.00 |
| 2023 | Department of Public Safety | Membership Dues | $150.00 |
| 2023 | Department of Corrections | Employee Training | $150.00 |
| 2023 | Department of Corrections | Membership Dues | $150.00 |
| 2023 | Insurance Department | Membership Dues | $150.00 |
| 2022 | Department of Public Safety | Membership Dues | $600.00 |
| 2022 | Insurance Department | Membership Dues | $150.00 |
| 2021 | Department of Public Safety | Membership Dues | $600.00 |