TEXAS INFRASTRUCTURE NOW DISSOLVED

Texas · TEC · 00069725

$2.88M
Total disbursements
30
Distinct vendors
62
Disbursement rows
May 2014 – Jan 2022
Activity window
$520Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,354,390 27
Print & Mail $952,001 11
Digital $353,138 11
Other / Unclassified $106,424 7
Fundraising $68,640 3
Contributions & Transfers $27,645 1
Strategy & Research $15,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 17, 2022 AGC OF TEXAS INFRASTRUCTURE EDUCATION FUND Reimbursement from excess funds to close the account $27,645
Nov 3, 2021 UPSTREAM Printing of direct mail piece $44,179
Nov 3, 2021 UPSTREAM Printing of 2nd direct mail piece. $41,009
Oct 28, 2021 MOBLYZE Digital media advertising $30,000
Oct 25, 2021 UPSTREAM Digital advertising supporting Prop. 2. $154,000
Oct 18, 2021 THOMAS GRAPHICS Postage for 2nd direct mail piece. $81,755
Oct 13, 2021 UPSTREAM Postage for direct mail piece $101,972
Oct 10, 2021 UPSTREAM Tx Tribune Festival ad, website updates and video production $39,413
Sep 22, 2021 HARLAND CLARKE Check order $128
Feb 3, 2016 AGC OF TEXAS Administrative Expenses $73,790
Nov 30, 2015 ROVE KAREN MS Reimbursement for credit card expenses for newspaper advertising placed online. $40,640
Nov 4, 2015 UPSTREAM COMMUNICATIONS Social Media & Online Consulting $13,992
Nov 2, 2015 ROVE KAREN MS Credit card reimbursement for phone banking expense. $25,000
Oct 29, 2015 OLSEN Newspaper advertising placement. $967
Oct 29, 2015 OLSEN Radio Advertising placement. $35,251
Oct 26, 2015 OLSEN Newspaper and Radio advertising placement. $75,036
Oct 22, 2015 OLSEN Newspaper Advertising $59,191
Oct 22, 2015 UPSTREAM COMMUNICATIONS Social Media & Online Advertising $5,789
Oct 22, 2015 CRAMDEN COACH Purchase of CDs $2,000
Oct 14, 2015 LOCAL COMMUNITY NEWS Newspaper Advertising $2,950