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

Recipient profile · EIN 64-0254438

Tippah Electric Power Association

Community & Economic DevelopmentIRS filings on ProPublica Vendor # 3100018793Active FY2021–FY2025
$258.2K
Total received
$258,188.25
53
Payments
6
Paying agencies
5
Fiscal years

By fiscal year

FY2021$12,054
6 payments
FY2022$61,185
12 payments
FY2023$35,833
12 payments
FY2024$37,669
11 payments
FY2025$111,448
12 payments

By paying agency

MS Dept of Transportation$93,756
10 payments
Dept Wildlife Fisheries & Prks$73,714
22 payments
Department of Health$40,336
11 payments
Information Technology Service$25,740
8 payments
MS Emergency Management$24,306
1 payments
Military Department$336
1 payments

Payment register

53 payments
FYAgencyExpense itemAmount
2025MS Dept of TransportationUtility Relocation$71,646.85
2025Dept Wildlife Fisheries & PrksUtilities$8,453.62
2025Department of HealthUtilities$4,850.44
2025Information Technology ServiceUtilities$4,612.55
2025Department of HealthUtilities$4,016.07
2025Dept Wildlife Fisheries & PrksUtilities$3,720.75
2025Dept Wildlife Fisheries & PrksUtilities$3,712.66
2025Information Technology ServiceUtilities$2,732.92
2025MS Dept of TransportationRepair and Maintenance Services$2,415.93
2025MS Dept of TransportationUtilities$2,005.22
2025MS Dept of TransportationUtilities$1,725.72
2025Dept Wildlife Fisheries & PrksUtilities$1,554.93
2024Dept Wildlife Fisheries & PrksUtilities$10,050.29
2024Department of HealthUtilities$4,192.67
2024Dept Wildlife Fisheries & PrksUtilities$4,118.14
2024Department of HealthUtilities$4,107.20
2024Information Technology ServiceUtilities$3,723.92
2024Dept Wildlife Fisheries & PrksUtilities$2,936.00
2024MS Dept of TransportationUtilities$2,629.39
2024Information Technology ServiceUtilities$2,616.98
2024Dept Wildlife Fisheries & PrksUtilities$1,685.66
2024MS Dept of TransportationUtilities$1,602.92
2024Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$5.33
2023Dept Wildlife Fisheries & PrksUtilities$6,659.32
2023Department of HealthUtilities$4,891.21
2023Dept Wildlife Fisheries & PrksUtilities$3,812.98
2023Department of HealthUtilities$3,665.98
2023Dept Wildlife Fisheries & PrksUtilities$3,333.55
2023Information Technology ServiceUtilities$3,249.42
2023MS Dept of TransportationUtilities$2,903.81
2023MS Dept of TransportationUtilities$2,813.55
2023Information Technology ServiceUtilities$2,796.79
2023Dept Wildlife Fisheries & PrksUtilities$1,364.84
2023Military DepartmentGrantor Payments Nontaxable$335.74
2023Dept Wildlife Fisheries & PrksFees and Services - Professional Fees Ch$5.42
2022MS Emergency ManagementGrantor Payments Nontaxable$24,306.44
2022Dept Wildlife Fisheries & PrksUtilities$7,250.36
2022Department of HealthUtilities$4,432.82
2022Dept Wildlife Fisheries & PrksUtilities$4,063.23
2022Department of HealthUtilities$3,818.65
2022Information Technology ServiceUtilities$3,493.42
2022MS Dept of TransportationUtilities$3,481.78
2022Dept Wildlife Fisheries & PrksUtilities$2,845.36
2022MS Dept of TransportationUtilities$2,531.10
2022Information Technology ServiceUtilities$2,513.78
2022Dept Wildlife Fisheries & PrksUtilities$1,839.73
2022Department of HealthUtilities$608.63
2021Dept Wildlife Fisheries & PrksUtilities$4,001.59
2021Department of HealthUtilities$3,579.91
2021Department of HealthUtilities$2,172.61
2021Dept Wildlife Fisheries & PrksUtilities$1,381.44
2021Dept Wildlife Fisheries & PrksPrior Year Expense - Contractual$758.63
2021Dept Wildlife Fisheries & PrksPrior Year Expense - Contractual$160.00