Recipient profile · EIN 64-0371096

Ms Engineering Society

Education & ResearchIRS filings on ProPublica Vendor # 3100014618Active FY2022–FY2025
$208.1K
Total received
$208,134.00
22
Payments
3
Paying agencies
4
Fiscal years

By fiscal year

FY2022$52,172
6 payments
FY2023$50,325
6 payments
FY2024$53,533
5 payments
FY2025$52,105
5 payments

By paying agency

MS Dept of Transportation$191,987
11 payments
Office of State Aid Road Const$9,746
5 payments
Department of Health$6,402
6 payments

Payment register

22 payments
FYAgencyExpense itemAmount
2025MS Dept of TransportationEmployee Training$46,067.00
2025MS Dept of TransportationEmployee Training$3,150.00
2025Office of State Aid Road ConstMembership Dues$1,237.50
2025Office of State Aid Road ConstTravel Related Registration$1,050.00
2025Department of HealthConference Rooms, Exhibits and Display R$600.00
2024MS Dept of TransportationEmployee Training$48,483.00
2024Office of State Aid Road ConstTravel Related Registration$2,400.00
2024MS Dept of TransportationEmployee Training$1,650.00
2024Department of HealthConference Rooms, Exhibits and Display R$600.00
2024MS Dept of TransportationEmployee Training$400.00
2023MS Dept of TransportationEmployee Training$43,548.50
2023Office of State Aid Road ConstTravel Related Registration$2,604.00
2023Department of HealthMembership Dues$1,972.00
2023MS Dept of TransportationEmployee Training$1,200.00
2023Department of HealthFees and Services - Professional Fees Ch$600.00
2023MS Dept of TransportationEmployee Training$400.00
2022MS Dept of TransportationEmployee Training$45,263.00
2022Office of State Aid Road ConstTravel Related Registration$2,454.00
2022Department of HealthMembership Dues$2,080.00
2022MS Dept of TransportationEmployee Training$1,475.00
2022Department of HealthConference Rooms, Exhibits and Display R$550.00
2022MS Dept of TransportationEmployee Training$350.00