Mississippi Office of the State Auditor
Non-Profit Spending Register
Longleaf AI
Demonstration

Recipient profile · EIN 64-0195613

Magnolia Electric Power Assn

Community & Economic DevelopmentIRS filings on ProPublica Vendor # 3100016584Active FY2021–FY2025
$8.3M
Total received
$8,317,492.37
71
Payments
7
Paying agencies
5
Fiscal years

By fiscal year

FY2021$84,057
3 payments
FY2022$990,848
17 payments
FY2023$4,875,115
17 payments
FY2024$1,771,614
17 payments
FY2025$595,858
17 payments

By paying agency

MS Emergency Management$6,159,159
5 payments
MS Auth for Educational Telev$963,539
8 payments
Dept Wildlife Fisheries & Prks$863,704
12 payments
MS Dept of Transportation$118,306
17 payments
Information Technology Service$117,832
9 payments
Department of Public Safety$87,805
18 payments
Department of Health$7,147
2 payments

Payment register

71 payments
FYAgencyExpense itemAmount
2025MS Auth for Educational TelevUtilities$146,461.26
2025Dept Wildlife Fisheries & PrksUtilities$107,247.23
2025MS Auth for Educational TelevUtilities$87,646.80
2025MS Emergency ManagementGrantor Payments Nontaxable$84,244.04
2025Dept Wildlife Fisheries & PrksUtilities$75,657.85
2025Information Technology ServiceUtilities$16,527.29
2025MS Dept of TransportationUtilities$14,438.53
2025Dept Wildlife Fisheries & PrksPrior Year Expense - Contractual$14,053.89
2025Information Technology ServiceUtilities$13,864.33
2025MS Dept of TransportationUtilities$10,255.72
2025Department of Public SafetyUtilities$5,952.73
2025Department of Public SafetyUtilities$5,659.88
2025Department of Public SafetyUtilities$4,735.96
2025Dept Wildlife Fisheries & PrksRepair and Maintenance Services$4,153.31
2025Department of Public SafetyUtilities$3,565.76
2025MS Dept of TransportationUtilities$756.78
2025MS Dept of TransportationUtilities$636.99
2024MS Emergency ManagementGrantor Payments Nontaxable$1,210,174.88
2024MS Auth for Educational TelevUtilities$168,073.31
2024MS Auth for Educational TelevUtilities$85,671.64
2024Dept Wildlife Fisheries & PrksUtilities$84,232.58
2024Dept Wildlife Fisheries & PrksUtilities$83,609.80
2024MS Emergency ManagementGrantor Payments Nontaxable$53,015.15
2024MS Dept of TransportationUtilities$17,807.24
2024Information Technology ServiceUtilities$17,642.41
2024Information Technology ServiceUtilities$14,775.88
2024MS Dept of TransportationUtilities$13,164.23
2024Department of Public SafetyUtilities$6,333.36
2024Department of Public SafetyUtilities$5,839.50
2024Department of Public SafetyUtilities$5,027.09
2024Department of Public SafetyUtilities$4,727.17
2024MS Dept of TransportationUtilities$864.71
2024MS Dept of TransportationUtilities$619.15
2024MS Dept of TransportationPrior Year Expense - Contractual - 1099$36.02
2023MS Emergency ManagementGrantor Payments Nontaxable$4,303,979.24
2023MS Auth for Educational TelevUtilities$165,401.19
2023Dept Wildlife Fisheries & PrksUtilities$135,718.30
2023MS Auth for Educational TelevUtilities$98,706.26
2023Dept Wildlife Fisheries & PrksUtilities$78,235.06
2023MS Dept of TransportationUtilities$17,707.13
2023Information Technology ServiceUtilities$15,398.34
2023Dept Wildlife Fisheries & PrksPrior Year Expense - Contractual$14,557.16
2023Information Technology ServiceUtilities$12,452.82
2023MS Dept of TransportationUtilities$11,217.78
2023Department of Public SafetyUtilities$7,015.82
2023Department of Public SafetyUtilities$5,213.65
2023Department of Public SafetyUtilities$3,982.17
2023Department of Public SafetyUtilities$3,792.08
2023MS Dept of TransportationUtilities$789.09
2023MS Dept of TransportationUtilities$588.67
2023Information Technology ServiceUtilities$360.37
2022MS Emergency ManagementGrantor Payments Nontaxable$507,745.86
2022Dept Wildlife Fisheries & PrksUtilities$115,961.85
2022MS Auth for Educational TelevUtilities$115,322.95
2022MS Auth for Educational TelevUtilities$96,255.81
2022Dept Wildlife Fisheries & PrksUtilities$75,857.72
2022MS Dept of TransportationUtilities$17,152.98
2022Information Technology ServiceUtilities$13,814.31
2022Information Technology ServiceUtilities$12,996.30
2022MS Dept of TransportationUtilities$11,153.73
2022Department of Public SafetyUtilities$7,943.86
2022Department of Public SafetyUtilities$5,536.55
2022Department of Public SafetyUtilities$4,033.76
2022Department of Public SafetyUtilities$3,754.84
2022Department of HealthUtilities$1,661.93
2022MS Dept of TransportationUtilities$564.93
2022MS Dept of TransportationUtilities$551.83
2022Department of Public SafetyFees and Services - Professional Fees Ch$539.00
2021Dept Wildlife Fisheries & PrksUtilities$74,419.06
2021Department of HealthUtilities$5,485.53
2021Department of Public SafetyUtilities$4,151.97