Recipient profile · EIN 64-0808786
Ms Association Of Planning &
Community & Economic DevelopmentIRS filings on ProPublica Vendor #s 3100021077, 7002003318, 7002005406Active FY2021–FY2025
Also paid as: Ms Assoc Of Planning &
$25.7K
Total received
$25,714.56
21
Payments
6
Paying agencies
5
Fiscal years
By fiscal year
FY2021$3,840
1 payments
FY2022$10,775
7 payments
FY2023$4,400
4 payments
FY2024$3,450
5 payments
FY2025$3,250
4 payments
By paying agency
MS Development Authority$8,675
9 payments
Department of Human Services$6,350
4 payments
MS Dept of Transportation$4,000
4 payments
Community College Board$3,840
1 payments
Dept of Employment Security$1,600
1 payments
Office of the State Treasurer$1,250
2 payments
Payment register
21 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Dept of Transportation | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2025 | MS Development Authority | Promotional Expenses | $1,000.00 |
| 2025 | Office of the State Treasurer | Other Rentals | $625.00×2 |
| 2024 | MS Development Authority | Promotional Expenses | $1,250.00 |
| 2024 | MS Dept of Transportation | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2024 | Department of Human Services | Travel Related Registration | $400.00 |
| 2024 | MS Development Authority | Employee Training | $400.00 |
| 2024 | MS Development Authority | Travel Related Registration | $400.00 |
| 2023 | Dept of Employment Security | Employee Training | $1,600.00 |
| 2023 | MS Dept of Transportation | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2023 | MS Development Authority | Promotional Expenses | $1,000.00 |
| 2023 | Department of Human Services | Travel Related Registration | $800.00 |
| 2022 | Department of Human Services | Travel Related Registration | $3,900.00 |
| 2022 | MS Development Authority | Promotional Expenses | $2,500.00 |
| 2022 | Department of Human Services | Employee Training | $1,250.00 |
| 2022 | MS Dept of Transportation | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2022 | MS Development Authority | Promotional Expenses | $1,000.00 |
| 2022 | MS Development Authority | Employee Training | $750.00 |
| 2022 | MS Development Authority | Employee Training | $375.00 |
| 2021 | Community College Board | Junior College Support Funds | $3,839.56 |