Recipient profile · EIN 64-0764171

People Against Litter

Arts, Environment & OtherIRS filings on ProPublica Vendor # 3100019575Active FY2022–FY2025
$1.2M
Total received
$1,222,281.70
12
Payments
2
Paying agencies
4
Fiscal years

By fiscal year

FY2022$304,061
4 payments
FY2023$296,700
2 payments
FY2024$299,009
2 payments
FY2025$322,512
4 payments

By paying agency

MS Dept of Transportation$1,216,282
10 payments
Dept of Environmental Quality$6,000
2 payments

Payment register

12 payments
FYAgencyExpense itemAmount
2025MS Dept of TransportationFees and Services - Professional Fees Ch$243,606.48
2025MS Dept of TransportationFees and Services - Professional Fees Ch$78,755.02
2025MS Dept of TransportationEmployee Training$100.00
2025MS Dept of TransportationEmployee Training$50.00
2024MS Dept of TransportationFees and Services - Professional Fees Ch$200,222.06
2024MS Dept of TransportationFees and Services - Professional Fees Ch$98,786.54
2023MS Dept of TransportationFees and Services - Professional Fees Ch$245,618.48
2023MS Dept of TransportationFees and Services - Professional Fees Ch$51,081.68
2022MS Dept of TransportationFees and Services - Professional Fees Ch$153,330.29
2022MS Dept of TransportationFees and Services - Professional Fees Ch$144,731.15
2022Dept of Environmental QualityMembership Dues$5,000.00
2022Dept of Environmental QualityFees and Services - Professional Fees Ch$1,000.00