Recipient profile · EIN 53-0116130
Natl Rifle Assoc Of America
$7.4K
Total received
$7,430.00
18
Payments
5
Paying agencies
5
Fiscal years
By fiscal year
FY2021$840
2 payments
FY2022$395
3 payments
FY2023$3,530
6 payments
FY2024$1,680
5 payments
FY2025$985
2 payments
By paying agency
Department of Revenue$3,195
6 payments
Department of Corrections$1,970
1 payments
Department of Public Safety$1,390
8 payments
Attorney General$685
1 payments
Office of the State Auditor$190
2 payments
Payment register
18 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Revenue | Travel Related Registration | $685.00 |
| 2025 | Department of Revenue | Membership Dues | $300.00 |
| 2024 | Department of Revenue | Travel Related Registration | $1,370.00 |
| 2024 | Department of Revenue | Membership Dues | $120.00 |
| 2024 | Office of the State Auditor | Employee Training | $95.00 |
| 2024 | Department of Public Safety | Membership Dues | $60.00 |
| 2024 | Department of Revenue | Membership Dues | $35.00 |
| 2023 | Department of Corrections | Employee Training | $1,970.00 |
| 2023 | Department of Public Safety | Employee Training | $685.00 |
| 2023 | Department of Revenue | Travel Related Registration | $685.00 |
| 2023 | Office of the State Auditor | Employee Training | $95.00 |
| 2023 | Department of Public Safety | Membership Dues | $60.00 |
| 2023 | Department of Public Safety | Employee Training | $35.00 |
| 2022 | Department of Public Safety | Employee Training | $215.00 |
| 2022 | Department of Public Safety | Membership Dues | $120.00 |
| 2022 | Department of Public Safety | Membership Dues | $60.00 |
| 2021 | Attorney General | Travel Related Registration | $685.00 |
| 2021 | Department of Public Safety | Employee Training | $155.00 |