HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 312 STATE SECURITIES BOARD 312 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2016 08-Nov-2016 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 312 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $22,160.00 7245 MONDAY N RUFUS & CO HUB BL $3,975.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $26,135.00 TOTAL OF EXPENDITURES WITH HUBS $26,135.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $26,135.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $210.00 7211 AUSTIN SPECIALTY ADV HUB WO $2,896.32 7211 CONFIDENTIAL $14.99 7211 TEXAS HOUSE OF REPRE $29.98 7243 CONFIDENTIAL $900.00 7253 HASSE ENTERPRISES IN $52.50 7253 WORKERS ASSISTANCE P $2,274.04 7262 APEX TELECOMMUNICATI $120.00 7262 DELL MARKETING $5,686.00 7262 SHI GOVERNMENT SOLUT HUB AS $12,122.86 7267 ALLSTAR BUSINESS CON HUB WO $302.02 7273 CONFIDENTIAL $12.99 7273 TL ABBOTT INVESTMENT TC $637.67 7275 P & C COMMUNICATIONS $156.82 7275 RIGHTWAY CONNECTIONS HUB HI $1,759.13 7275 TRADEMARK MEDIA $21,833.34 7276 AT & T MOBILITY NATI $684.22 7276 AT&T TELECONFERENCE $92.97 7276 CARAHSOFT TECHNOLOGY $11,404.56 7276 CONFIDENTIAL $602.53 7276 JABBERCOMM INC HUB WO $6,605.00 7276 PACER SERVICE CENTER $2,593.40 7276 SHI GOVERNMENT SOLUT HUB AS $9,915.55 7276 SURVEYMONKEY COM LLC $204.00 7276 TEXAS LEGISLATIVE SE $2,003.45 7276 THE BUREAU OF NATION $3,800.00 7276 THE DEAL $1,126.00 7276 THOMSON REUTERS - WE $44,243.86 7276 TIME WARNER CABLE $1,753.13 7276 VERIZON WIRELESS SER $3,735.31 7277 ANDREWS BUILDING SER HUB AS $2,141.55 7277 REDLEE/MSI LTD $390.00 7286 BRIGHTMARKET LLC $109.65 7286 FEDERAL EXPRESS CORP TC $1,895.61 7286 LIGHTBULB PRESS $621.03 7286 LONE STAR HOLDINGS L TC $5,277.22 7299 APEX TELECOMMUNICATI $183.75 7299 BESO DEL SOL HOLDING $308.23 7299 CGS MOVING LLC DBA A $1,080.00 7299 COMMUNICATION BY HAN HUB WO $110.00 7299 CONFIDENTIAL $1,462.00 7299 CONFIDENTIAL $75.00 7299 CONFIDENTIAL $80.00 7299 F16 PHOTOGRAPHY $660.00 7299 HARRIS COUNTY CONSTA $75.00 7299 MOVE SOLUTIONS LTD HUB WO $4,972.14 7299 NETWORK CABLING SERV $1,300.00 7299 PSI GROUP INC $36.03 7299 RICOH USA INC $283.51 7299 TERRACON CONSULTANTS $2,295.00 7516 AT&T $3,260.15 7516 AT&T MOBILITY NATION $569.85 7516 CONFIDENTIAL $6,926.71 7516 CONFIDENTIAL $113.97 7516 JABBERCOMM INC HUB WO $120.00 7516 VERIZON WIRELESS SER $5,226.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $177,345.56 TOTAL OF EXPENDITURES WITH HUBS $40,944.57 TOTAL OF EXPENDITURES WITH NON HUBS $136,400.99 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,810.50 _______________ TOTAL OF OTHER SERVICES $169,535.06 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $5,235.91 7300 AHI ENTERPRISES LLC HUB WO TC $220.19 7300 AHI ENTERPRISES LLC HUB WO $990.96 7300 ASEL ART SUPPLY INC $62.40 7300 CONFIDENTIAL $15.98 7300 CONFIDENTIAL $99.86 7300 FIRST AID & SAFETY O HUB WO $362.25 7300 GRAINGER $163.65 7300 HD SUPPLY FACILITIES $58.74 7300 NETSYNC NETWORK SOLU HUB HI $1,345.43 7300 OFFICEMAX TC $53.60 7300 OFFICEMAX INCORPORAT $83.37 7300 PREFERRED BUSINESS S $29.58 7300 RICOH USA INC $45.00 7300 SHARON RUTH PIKE DBA HUB WO $24.00 7300 SHI GOVERNMENT SOLUT HUB AS $8,363.01 7300 TIER ONE PARTNERS AL HUB BL $77.34 7300 TIER ONE PARTNERS AL HUB BL TC $779.58 7334 AHI ENTERPRISES LLC HUB WO $715.09 7334 AHI ENTERPRISES LLC HUB WO TC $541.59 7334 CONFIDENTIAL $14.98 7334 HD SUPPLY FACILITIES $568.70 7334 JABBERCOMM INC HUB WO $166.10 7334 LONGHORN TROPHIES IN $46.70 7334 MULHOLLAND INDUSTRIE TC $11.00 7334 SECURITY AND SELF DE $89.90 7334 SHARON RUTH PIKE DBA HUB WO $173.00 7334 SHI GOVERNMENT SOLUT HUB AS $152.95 7334 SSAJ GROUP INC HUB WO $822.00 7334 TIER ONE PARTNERS AL HUB BL TC $117.58 7334 TIER ONE PARTNERS AL HUB BL TC $64.99 7334 VARIDESK LLC $790.00 7335 AUSTIN RIBBON & COMP HUB WO $158.00 7335 DESERT COMMUNICATION $615.55 7335 HIED INC HUB WO $104.99 7335 KINGDOM ALLIANCE LLC HUB WO $14.99 7335 SHI GOVERNMENT SOLUT HUB AS $175.49 7377 ARC GOVERNMENT SOLUT HUB WO $72.92 7377 SHI GOVERNMENT SOLUT HUB AS $1,536.01 7378 ARC GOVERNMENT SOLUT HUB WO $8,539.43 7378 SHI GOVERNMENT SOLUT HUB AS $4,423.14 7380 SHI GOVERNMENT SOLUT HUB AS $13,526.76 7406 GE CAPITAL INFORMATI $3,849.11 7406 PITNEY BOWES GLOBAL TC $330.00 7406 RICOH USA INC $5,344.69 7406 XEROX CORPORATION TC $13,558.95 7406 XEROX CORPORATION TC $1,515.66 7406 XEROX CORPORATION $1,538.41 7510 JABBERCOMM INC HUB WO $310.00 7512 JABBERCOMM INC HUB WO $11,516.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $89,416.08 TOTAL OF EXPENDITURES WITH HUBS $60,530.25 TOTAL OF EXPENDITURES WITH NON HUBS $28,885.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $22,429.05 _______________ TOTAL OF COMMODITY PURCHASING $66,987.03 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.