Office of the Adjutant General / Military Staff's all Payees for Fiscal Year (FY) 2025
The RI Transparency Portal expenditure search is applicable only to specific agencies. We are working to include additional state agencies in the near future.
Top payee amounts for Fiscal Year (FY) 2025:
- VARNUM CONTINENTALS $3,000.00
- FEDERAL BLUES THE $3,000.00
- PAWTUXET RANGERS RIM INC $3,000.00
- EMERY'S CATERING SERVICE INC $3,000.00
- BRISTOL TRAIN OF ARTILLERY $3,000.00
- KENTISH GUARDS $3,000.00
- ARTILLERY CO OF NEWPORT $3,000.00
- TENNANT SALES & SERVICE CO $2,836.22
- BUDGET TERMITE AND PEST CONTROL $2,700.00
- J LEMME WELL AND WATER SYSTEMS $2,680.00
- GALLS LLC $2,562.46
- EXCELLENT FLOORING INC $2,426.00
- HALLMAN SEPTIC SERVICE & PORTABLE TOILET $2,367.00
- RI ASSOCIATION OF INSURANCE AGENTS $2,252.96
- IRA GREEN INC $1,995.00
- JOSE NASCIMENTO $1,840.00
- DISA GLOBAL SOLUTIONS $1,820.00
- BRISTOL COUNTY WATER AUTHORITY $1,804.25
- CITY OF WARWICK $1,791.71
- SUEZ WATER RHODE ISLAND INC $1,750.54
- JOHNSTONE SUPPLY $1,660.78
- TK ELEVATOR CO $1,645.25
- TOWN OF BRISTOL $1,258.70
- EDWARD MAGUIRE $1,120.00
- SETH CHIARO $1,040.00
