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

Recipient profile · EIN 64-0256623

Twin Cty Elec Power-Hollandale

Community & Economic DevelopmentIRS filings on ProPublica Vendor # 3100016588Active FY2021–FY2025
$3.4M
Total received
$3,380,872.75
84
Payments
7
Paying agencies
5
Fiscal years

By fiscal year

FY2021$76,678
6 payments
FY2022$291,371
19 payments
FY2023$242,359
19 payments
FY2024$1,607,408
18 payments
FY2025$1,163,057
22 payments

By paying agency

MS Emergency Management$2,452,458
7 payments
Dept Wildlife Fisheries & Prks$708,000
23 payments
Division of Medicaid$62,859
9 payments
Information Technology Service$56,588
9 payments
MS Dept of Transportation$53,924
17 payments
Military Department$31,693
8 payments
Department of Public Safety$15,351
11 payments

Payment register

84 payments
FYAgencyExpense itemAmount
2025MS Emergency ManagementGrantor Payments Nontaxable$817,291.62
2025MS Emergency ManagementGrantor Payments Nontaxable$120,570.47
2025Dept Wildlife Fisheries & PrksUtilities$76,683.21
2025Dept Wildlife Fisheries & PrksUtilities$49,887.17
2025Dept Wildlife Fisheries & PrksUtilities$30,837.85
2025Dept Wildlife Fisheries & PrksUtilities$15,789.42
2025MS Dept of TransportationUtilities$7,735.02
2025Division of MedicaidUtilities$7,059.03
2025Division of MedicaidUtilities$7,003.61
2025MS Dept of TransportationUtilities$6,436.12
2025Information Technology ServiceUtilities$6,386.13
2025Information Technology ServiceUtilities$6,227.57
2025Military DepartmentUtilities$3,762.54
2025Military DepartmentUtilities$3,252.71
2025Department of Public SafetyUtilities$1,446.13
2025Department of Public SafetyUtilities$1,425.19
2025MS Dept of TransportationUtilities$551.41
2025MS Dept of TransportationUtilities$319.17
2025Department of Public SafetyUtilities$269.89
2025Dept Wildlife Fisheries & PrksRepair and Maintenance Services$57.59
2025Dept Wildlife Fisheries & PrksUtilities$33.92
2025MS Dept of TransportationPrior Year Expense - Contractual$30.92
2024MS Emergency ManagementGrantor Payments Nontaxable$1,173,526.00
2024MS Emergency ManagementGrantor Payments Nontaxable$213,091.00
2024Dept Wildlife Fisheries & PrksUtilities$62,999.74
2024Dept Wildlife Fisheries & PrksUtilities$53,559.38
2024Dept Wildlife Fisheries & PrksUtilities$32,601.48
2024Dept Wildlife Fisheries & PrksUtilities$18,129.71
2024MS Dept of TransportationUtilities$8,347.54
2024Division of MedicaidUtilities$8,333.07
2024Information Technology ServiceUtilities$6,838.74
2024Division of MedicaidUtilities$6,613.75
2024Information Technology ServiceUtilities$5,693.20
2024Military DepartmentUtilities$5,038.61
2024MS Dept of TransportationUtilities$4,663.56
2024Military DepartmentUtilities$2,890.73
2024Department of Public SafetyUtilities$2,560.93
2024Department of Public SafetyUtilities$1,585.32
2024MS Dept of TransportationUtilities$591.11
2024MS Dept of TransportationUtilities$344.21
2023Dept Wildlife Fisheries & PrksUtilities$51,801.25
2023Dept Wildlife Fisheries & PrksUtilities$46,844.53
2023MS Emergency ManagementGrantor Payments Nontaxable$44,488.77
2023Dept Wildlife Fisheries & PrksUtilities$29,698.65
2023Dept Wildlife Fisheries & PrksUtilities$17,380.48
2023Division of MedicaidUtilities$8,283.91
2023Information Technology ServiceUtilities$7,519.07
2023MS Dept of TransportationUtilities$6,664.63
2023Division of MedicaidUtilities$6,600.35
2023Information Technology ServiceUtilities$5,296.05
2023MS Dept of TransportationUtilities$4,761.55
2023Military DepartmentUtilities$4,303.05
2023Military DepartmentUtilities$3,461.28
2023Department of Public SafetyUtilities$2,396.35
2023Department of Public SafetyUtilities$1,376.02
2023MS Dept of TransportationUtilities$511.72
2023MS Dept of TransportationUtilities$365.25
2023Department of Public SafetyUtilities$339.44
2023Dept Wildlife Fisheries & PrksPrior Year Expense - Contractual$266.16
2022MS Emergency ManagementGrantor Payments Nontaxable$69,575.33
2022Dept Wildlife Fisheries & PrksUtilities$59,996.30
2022Dept Wildlife Fisheries & PrksUtilities$48,761.10
2022Dept Wildlife Fisheries & PrksUtilities$33,771.99
2022MS Emergency ManagementGrantor Payments Nontaxable$13,915.07
2022Dept Wildlife Fisheries & PrksUtilities$13,877.27
2022Division of MedicaidUtilities$8,311.00
2022Information Technology ServiceUtilities$7,074.12
2022MS Dept of TransportationUtilities$6,888.11
2022Information Technology ServiceUtilities$5,974.64
2022Division of MedicaidUtilities$5,312.53
2022Military DepartmentUtilities$5,271.09
2022MS Dept of TransportationUtilities$4,842.74
2022Military DepartmentUtilities$3,713.00
2022Department of Public SafetyUtilities$1,837.82
2022Department of Public SafetyUtilities$1,367.68
2022MS Dept of TransportationUtilities$505.35
2022MS Dept of TransportationUtilities$365.87
2022Dept Wildlife Fisheries & PrksRepair and Maintenance Services$10.11
2021Dept Wildlife Fisheries & PrksUtilities$47,709.66
2021Dept Wildlife Fisheries & PrksUtilities$16,932.92
2021Information Technology ServiceUtilities$5,578.24
2021Division of MedicaidUtilities$5,341.52
2021Department of Public SafetyUtilities$746.22
2021Dept Wildlife Fisheries & PrksPrior Year Expense - Contractual$369.79