HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 300 OFFICE OF THE GOVERNOR - FISCAL 300 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 300 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 660 PENNSYLVANIA AVE $2,951.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,951.20 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,951.20 _______________ TOTAL OF SPECIAL TRADE $2,951.20 ********* OTHER SERVICES : 7204 GNP GRUPO NACIONAL P $879.87 7211 BAT CITY INC $1,840.40 7211 $677.00 7240 JP MORGAN CHASE BANK $5,000.00 7243 AMERICAN BANKERS ASS $2,400.00 7243 SKILLSOFT CORPORATIO $8,203.71 7253 ALAMO AREA COUNCIL O IG $240,979.22 7253 ARK TEX COUNCIL OF G IG $89,856.23 7253 BANK OF NEW YORK MEL $4,664.00 7253 BRAZOS VALLEY COUNCI IG $103,773.98 7253 CAPITAL AREA COUNCIL IG $193,779.84 7253 CENTRAL TEXAS COUNCI IG $92,999.92 7253 COASTAL BEND COUNCIL IG $76,520.63 7253 CONCHO VALLEY COUNCI IG $62,558.10 7253 D K SHIFFLET & ASSOC $229,545.00 7253 DANIEL J EDELMAN INC $2,128,635.98 7253 DEAN RUNYAN ASSOCIAT $113,000.00 7253 DEEP EAST TEXAS COUN IG $85,468.00 7253 EAST TEXAS COUNCIL O IG $92,034.50 7253 EASTWEST MARKETING C $351,179.01 7253 GOLDEN CRESCENT REGI IG $96,941.56 7253 GTI TOURISM PTY LTD $92,546.48 7253 HEART OF TEXAS COUNC IG $69,411.98 7253 HOUSTON-GALVESTON AR IG $396,523.16 7253 JONES LANG LASALLE A $36,000.00 7253 JP MORGAN CHASE $860.00 7253 JP MORGAN SECURITIES $17,062.50 7253 LIEB MANAGEMENT & BE $584,661.60 7253 LOWER RIO GRANDE VAL IG $214,875.42 7253 MIDDLE RIO GRANDE DE IG $72,982.01 7253 NORTEX REGIONAL PLAN IG $86,665.24 7253 NORTH CENTRAL TEXAS IG $294,896.58 7253 PANHANDLE REG PLANNI IG $105,731.76 7253 PERMIAN BASIN REGION IG $86,920.68 7253 RIO GRANDE COUNCIL O IG $126,883.00 7253 SOUTH PLAINS ASSOCIA IG $90,334.42 7253 SOUTH TEXAS DEVELOPM IG $79,861.43 7253 SOUTHEAST TEXAS REGI IG $79,861.92 7253 STRATEGIC MARKETING $168,000.00 7253 TEXAS ARCHIVE OF THE $229,166.63 7253 TEXOMA COUNCIL OF GO IG $106,247.32 7253 THOMAS P MILLER AND $55,000.00 7253 TRAVEL & TOURISM MAR $476,255.46 7253 TRAVEL MARKET INSIGH $122,961.00 7253 US DEPARTMENT OF COM $34,866.00 7253 WEST CENTRAL TEXAS C IG $93,751.72 7255 FIRSTSOUTHWEST A DIV $5,000.00 7258 MCCALL PARKHURST & H $50,267.90 7258 MEYERTON'S HOOD KIVL $12,877.82 7258 NORTON ROSE FULBRIGH $37,079.74 7262 ENVIRONMENTAL SYSTEM $806.00 7262 REEL SCOUT INC $1,200.00 7262 REEL SCOUT INC $14,586.00 7262 VROMAN SYSTEMS INC $999.95 7273 ALL PRINT & OFFICES HUB AS $1,240.00 7273 AUS-TEX DUPLICATORS $1,177.75 7273 AUSTIN TEXAS PRINT I $3,025.00 7273 BANDWEAR COM INC $552.00 7273 STATE HOUSE PRINTING HUB HI $1,460.00 7273 TL ABBOTT INVESTMENT $349.00 7273 TL ABBOTT INVESTMENT TC $2,879.00 7273 $322.95 7276 BLOOMBERG FINANCE LP $37,161.20 7276 COMCAST $3,841.36 7276 CVENT INC $4,997.79 7276 DUN & BRADSTREET INC $12,499.50 7276 LONDON TOURISM PUBLI $1,085.00 7276 PENSKE BUSINESS MEDI $1,605.00 7276 RITA J WRIGHT $225.00 7276 TIME WARNER CABLE $1,550.89 7276 $2,776.65 7281 FOLK ALLIANCE INTERN $600.00 7281 PROOF ADVERTISING LL $13,230,784.46 7281 SLINGSHOT LLC $2,672,434.65 7281 TEXAS ASSOCIATION OF $1,700.00 7281 TEXAS HERITAGE TRAIL $850.00 7281 $151.61 7286 FEDERAL EXPRESS CORP -$72.41 7286 FEDERAL EXPRESS CORP TC $20,387.37 7299 ABM INDUSTRY GROUPS $5,100.32 7299 ANN H HORN $550.00 7299 BARBARA HADLEY $290.00 7299 COMMUNICATION BY HAN HUB WO $292.00 7299 FUNDAMENTALS GROUP I $4,975.00 7299 JOSE LUIS PENA $100.00 7299 OVER THE EDGE STUDIO $2,200.00 7299 PICTUREBOX PRODUCTIO $4,950.00 7299 RDM AUDIO LP $8,850.00 7299 RENAISSANCE GLASS CO $50.00 7299 RGVISION PUBLICATION $3,000.00 7299 SAN MARCOS INTERPRET HUB WO $395.50 7299 SPIRAM CHITTOOR $2,800.00 7299 TEXAS CLOSED CAPTION $11,178.85 7299 $189.00 7516 AT&T MOBILITY NATION $27,453.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,902,038.95 TOTAL OF EXPENDITURES WITH HUBS $3,387.50 TOTAL OF EXPENDITURES WITH NON HUBS $23,898,651.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $23,266.37 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,039,858.62 _______________ TOTAL OF OTHER SERVICES $20,838,913.96 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $1,674.64 7300 AHI ENTERPRISES LLC HUB WO TC $7.70 7300 BOSWORTH PAPERS INC $28.00 7300 EAGLE PRIDE SUPPLY L HUB BL $467.62 7300 P D MORRISON ENTERPR HUB BL $2,627.05 7300 ULINE $1,038.74 7300 $2.96 7300 $538.93 7309 BANDWEAR COM INC $732.88 7309 THE GRAPHIC GUITAR G $405.00 7309 $473.48 7328 TEXAS CREDIT CARD PR $31.73 7333 $287.92 7334 AHI ENTERPRISES LLC HUB WO $419.07 7334 BAT CITY INC $24.00 7334 FERNANDES HOLDINGS I $514.00 7334 P D MORRISON ENTERPR HUB BL $505.23 7334 PRECISION CAMERA LP HUB WO $38.45 7334 SHARON RUTH PIKE DBA HUB WO $143.50 7334 SIR SPEEDY HUB WO $228.48 7334 V QUEST OFFICE MACHI HUB WO $4,088.49 7334 $1,695.56 7335 $26.37 7374 SHI GOVERNMENT SOLUT HUB AS $3,603.00 7377 $16.03 7380 $79.00 7406 CANON USA INC TC $510.97 7406 CANON USA INC $2,055.42 7406 FREEMAN DECORATING S $1,622.20 7406 KALLMAN WORLDWIDE IN $73,650.00 7406 READY REFRESH BY NES $274.82 7406 WYNDHAM GARDEN HOTEL $943.80 7406 XEROX CORPORATION $15,699.11 7411 BLOOMBERG FINANCE LP $1,800.00 7442 LUXY DEVELOPMENT INC $4,480.00 7442 MIDLAN SHUTTLE SERVI $4,970.00 7442 ROADRUNNER CHARTERS $51,201.00 7517 $199.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $177,105.10 TOTAL OF EXPENDITURES WITH HUBS $13,803.23 TOTAL OF EXPENDITURES WITH NON HUBS $163,301.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $518.67 _______________ TOTAL OF COMMODITY PURCHASING $176,586.43 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 300 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7281 BLACK MARKET STUDIOS HUB BL $850,245.00 7281 KEYSTONE RESOURCES HUB WO $2,500.00 7281 LIGHTJAB LLC HUB HI $148,360.00 7281 ONE SAFE PLACE HUB WO $1,445.00 7281 TBD POST HUB HI $59,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,061,550.00 TOTAL OF EXPENDITURES WITH HUBS $1,061,550.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,061,550.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.