DALLAS ISD BOND CAMPAIGN DISSOLVED

Texas · TEC · 00080958

$216K
Total disbursements
8
Distinct vendors
33
Disbursement rows
Sep 2015 – Aug 2016
Activity window
$216Kacross 12 months

Spend by category

all-cycle
Print & Mail $112K Media $35K Strategy & Research $30K Software & Tech $10K Admin & Office $2K Travel & Events $102

Spend by service category

Category Total spend Disbursements
Print & Mail $111,976 10
Media $35,100 8
Strategy & Research $30,000 2
Other / Unclassified $26,630 6
Software & Tech $10,000 2
Admin & Office $2,307 4
Travel & Events $102 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 31, 2016 THE REEDS PUBLIC RELATIONS TEC Complaint Response Management $1,956
Aug 31, 2016 THE REEDS PUBLIC RELATIONS Delivery Fees $49
Jan 11, 2016 THE REEDS PUBLIC RELATIONS Campaign Materials $7,125
Jan 11, 2016 THE REEDS PUBLIC RELATIONS Office Supplies $1,001
Dec 2, 2015 BECKY MAYAD PUBLIC RELATIONS Office Supplies $204
Dec 2, 2015 BECKY MAYAD PUBLIC RELATIONS Community Outreach $9,625
Nov 4, 2015 MRR & ASSOCIATES Community Outreach $5,000
Nov 4, 2015 MRR & ASSOCIATES Direct Mail $7,645
Nov 4, 2015 MRR & ASSOCIATES Direct Mail $3,855
Nov 4, 2015 MRR & ASSOCIATES Radio Advertising $8,500
Nov 2, 2015 INSTALL CONNECT Yard Sign Distribution $1,000
Oct 28, 2015 THE EPPSTEIN GROUP Auto Dials $4,924
Oct 28, 2015 ELETTORE Website $5,000
Oct 22, 2015 BECKY MAYAD PUBLIC RELATIONS Office Supplies $737
Oct 22, 2015 THE EPPSTEIN GROUP Direct Mail $17,539
Oct 22, 2015 ELETTORE Website $5,000
Oct 22, 2015 BECKY MAYAD PUBLIC RELATIONS Media Relations $7,500
Oct 22, 2015 BECKY MAYAD PUBLIC RELATIONS Media Relations $2,500
Oct 22, 2015 THE EPPSTEIN GROUP Direct Mail $26,542
Oct 22, 2015 BECKY MAYAD PUBLIC RELATIONS Mileage Reimbursement $102