Recipient profile · EIN 53-0172317
Aamva
Community & Economic DevelopmentIRS filings on ProPublica Vendor #s 3100011777, 7002003142Active FY2021–FY2025
Also paid as: American Assoc Of Motor
$3.3M
Total received
$3,328,208.58
62
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$1,913,724
7 payments
FY2022$480,413
14 payments
FY2023$359,291
14 payments
FY2024$316,492
15 payments
FY2025$258,288
12 payments
By paying agency
Department of Public Safety$3,092,438
32 payments
Department of Revenue$204,928
22 payments
Office of the Sec of State$30,843
8 payments
Payment register
62 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Public Safety | Outsourced IT Solutions - Outside Vendor | $106,844.03 |
| 2025 | Department of Public Safety | Outsourced IT Solutions - Outside Vendor | $94,113.36 |
| 2025 | Department of Public Safety | Prior Year Expense - Contractual | $19,845.87 |
| 2025 | Department of Revenue | Membership Dues | $12,367.96 |
| 2025 | Department of Public Safety | Membership Dues | $6,753.00 |
| 2025 | Department of Revenue | Trade and Technical Subscriptions | $6,259.46 |
| 2025 | Department of Revenue | Trade and Technical Subscriptions | $6,235.66 |
| 2025 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $3,248.92 |
| 2025 | Department of Public Safety | Employee Training | $1,000.00 |
| 2025 | Department of Public Safety | Employee Training | $800.00 |
| 2025 | Department of Public Safety | Employee Training | $600.00 |
| 2025 | Department of Revenue | Trade and Technical Subscriptions | $219.66 |
| 2024 | Department of Public Safety | Software Acq, Installation & Maint - Out | $111,148.89 |
| 2024 | Department of Public Safety | Outsourced IT Solutions - Outside Vendor | $98,240.82 |
| 2024 | Department of Revenue | Trade and Technical Subscriptions | $36,293.17 |
| 2024 | Department of Public Safety | Software Acq, Installation & Maint - Out | $17,996.50 |
| 2024 | Department of Revenue | Trade and Technical Subscriptions | $10,748.05 |
| 2024 | Department of Public Safety | Membership Dues | $6,753.00 |
| 2024 | Department of Revenue | Membership Dues | $6,753.00 |
| 2024 | Department of Revenue | Trade and Technical Subscriptions | $6,657.14 |
| 2024 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $5,671.02 |
| 2024 | Department of Revenue | Trade and Technical Subscriptions | $4,770.54 |
| 2024 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $4,259.80 |
| 2024 | Department of Public Safety | Employee Training | $3,500.00 |
| 2024 | Department of Public Safety | Employee Training | $1,800.00 |
| 2024 | Department of Public Safety | Employee Training | $1,200.00 |
| 2024 | Department of Public Safety | Employee Training | $700.00 |
| 2023 | Department of Public Safety | Software Acq, Installation & Maint - Out | $171,836.49 |
| 2023 | Department of Public Safety | Software Acq, Installation & Maint - Out | $98,156.50 |
| 2023 | Department of Public Safety | Software Acq, Installation & Maint - Out | $24,959.66 |
| 2023 | Department of Revenue | Trade and Technical Subscriptions | $20,723.22 |
| 2023 | Department of Revenue | Trade and Technical Subscriptions | $9,755.68 |
| 2023 | Department of Public Safety | Membership Dues | $6,753.00 |
| 2023 | Department of Revenue | Membership Dues | $6,753.00 |
| 2023 | Department of Revenue | Trade and Technical Subscriptions | $5,395.11 |
| 2023 | Department of Revenue | Trade and Technical Subscriptions | $4,770.54 |
| 2023 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $3,919.50 |
| 2023 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $3,881.56 |
| 2023 | Office of the Sec of State | Prior Year Expense - Commodities | $1,387.16 |
| 2023 | Department of Public Safety | Employee Training | $600.00 |
| 2023 | Department of Public Safety | Employee Training | $400.00 |
| 2022 | Department of Public Safety | Software Acq, Installation & Maint - Out | $170,325.52 |
| 2022 | Department of Public Safety | Software Acq, Installation & Maint - Out | $115,561.14 |
| 2022 | Department of Public Safety | IT Professional Fees - Outside Vendor | $55,000.00 |
| 2022 | Department of Public Safety | IT Professional Fees - Outside Vendor | $55,000.00 |
| 2022 | Department of Public Safety | Prior Year Expense - Contractual | $22,659.56 |
| 2022 | Department of Revenue | Trade and Technical Subscriptions | $20,438.70 |
| 2022 | Department of Revenue | Trade and Technical Subscriptions | $8,698.74 |
| 2022 | Department of Public Safety | Membership Dues | $6,753.00 |
| 2022 | Department of Revenue | Membership Dues | $6,753.00 |
| 2022 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $5,331.43 |
| 2022 | Department of Revenue | Trade and Technical Subscriptions | $5,222.69 |
| 2022 | Department of Revenue | Trade and Technical Subscriptions | $4,526.45 |
| 2022 | Office of the Sec of State | Fees and Services - Professional Fees Ch | $3,143.19 |
| 2022 | Department of Public Safety | Employee Training | $1,000.00 |
| 2021 | Department of Public Safety | IT Professional Fees - Outside Vendor | $1,198,062.00 |
| 2021 | Department of Public Safety | Prior Year Expense - Contractual | $582,377.00 |
| 2021 | Department of Public Safety | Software Acq, Installation & Maint - Out | $104,195.79 |
| 2021 | Department of Revenue | Trade and Technical Subscriptions | $13,970.98 |
| 2021 | Department of Public Safety | Membership Dues | $7,503.00 |
| 2021 | Department of Revenue | Membership Dues | $6,753.00 |
| 2021 | Department of Revenue | Trade and Technical Subscriptions | $862.12 |