HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 312 STATE SECURITIES BOARD 312 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. 312 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $15,640.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,640.00 TOTAL OF EXPENDITURES WITH HUBS $15,640.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $15,640.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $230.00 7211 HOBBY LOBBY $23.99 7211 LONGHORN TROPHIES IN $12.90 7211 TEXAS HOUSE OF REPRE $14.99 7242 INSIGHT PUBLIC SECTO $13,017.80 7242 LIGHTBULB PRESS $1,500.00 7243 ASSOCIATION OF CERTI $2,488.00 7243 MICROASSIST INC HUB AS $193.00 7243 TEXAS CENTER FOR LEG $495.00 7243 $199.00 7253 ALLIANCE WORK PARTNE $2,210.67 7262 APEX TELECOMMUNICATI $120.00 7262 CDW GOVERNMENT INC $2,420.32 7262 SHI GOVERNMENT SOLUT HUB AS $10,001.23 7267 SHI GOVERNMENT SOLUT HUB AS $1,032.08 7273 TL ABBOTT INVESTMENT TC $960.00 7275 CONFIDENTIAL $6,647.50 7275 TRADEMARK MEDIA CORP $9,825.00 7276 AT&T TELECONFERENCE $3.94 7276 CARAHSOFT TECHNOLOGY $11,113.40 7276 CONFIDENTIAL $76.89 7276 FINRA TC $240.00 7276 PACER SERVICE CENTER $1,733.04 7276 SHI GOVERNMENT SOLUT HUB AS $2,534.88 7276 SIRIUS XM RADIO INC $25.02 7276 SPECTRUM BUSINESS $1,017.13 7276 SURVEYMONKEY COM LLC $204.00 7276 TEXAS LEGISLATIVE SE $2,803.45 7276 THE BUREAU OF NATION $4,070.00 7276 THOMSON REUTERS - WE $54,903.11 7277 ANDREWS BUILDING SER HUB AS $3,600.00 7286 FEDERAL EXPRESS CORP -$11.36 7286 FEDERAL EXPRESS CORP TC $2,841.69 7286 LONE STAR HOLDINGS L TC $3,240.47 7286 LONE STAR HOLDINGS L $64.62 7299 CONFIDENTIAL $75.00 7299 CONFIDENTIAL $120.00 7299 CONFIDENTIAL $75.00 7299 CONFIDENTIAL HUB WO $17,434.56 7299 CONFIDENTIAL $50.00 7299 DALLAS POLICE DEPART $10.00 7299 F16 PHOTOGRAPHY $145.00 7299 KIM TINDALL & ASSOCI HUB WO $422.25 7299 MOVE PROS LLC HUB WO $2,625.00 7299 PSI GROUP INC $59.32 7299 TRADEMARK MEDIA CORP $4,657.50 7367 SAFEQUIP $52.95 7516 AT&T $122.53 7516 AT&T MOBILITY NATION $609.24 7516 CONFIDENTIAL $1,217.88 7516 CONFIDENTIAL $8,240.82 7516 JABBERCOMM INC HUB WO $177.50 7516 SPECTRUM BUSINESS $106.78 7516 VERIZON WIRELESS SER $5,982.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $182,035.69 TOTAL OF EXPENDITURES WITH HUBS $38,020.50 TOTAL OF EXPENDITURES WITH NON HUBS $144,015.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,282.16 _______________ TOTAL OF OTHER SERVICES $174,753.53 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $143.84 7300 AHI ENTERPRISES LLC HUB WO TC $594.61 7300 ALL BUSINESS MACHINE HUB WO $8.40 7300 BEEPSMART COMMUNICAT HUB AS $1,366.90 7300 BEEPSMART COMMUNICAT HUB AS TC $167.77 7300 COMMUNICATIONS SUPPL $32.38 7300 COSA INC HUB WO $166.72 7300 GTS TECHNOLOGY SOLUT HUB WO $101.98 7300 HD SUPPLY FACILITIES $109.68 7300 KATHYS STAMPS N SIGN HUB WO $18.11 7300 KNIGHT SECURITY SYST $40.81 7300 LD PRODUCTS INC $918.62 7300 LYONS ROAR LLC $33.75 7300 M&A GLOBAL CARTRIDGE $53.32 7300 MONO MACHINES LLC $390.75 7300 P D MORRISON ENTERPR HUB BL $2,050.31 7300 PREFERRED OFFICE PRO $10.50 7300 SHI GOVERNMENT SOLUT HUB AS $1,544.73 7300 STAPLES CONTRACT & C TC $396.33 7300 STAPLES CONTRACT & C $621.51 7300 TEJAS OFFICE PRODUCT HUB HI $59.54 7300 TIER ONE PARTNERS AL HUB BL TC $377.10 7300 V QUEST OFFICE MACHI HUB WO $1,512.90 7328 THE HOME DEPOT $9.85 7334 AHI ENTERPRISES LLC HUB WO TC $75.39 7334 ALL BUSINESS MACHINE HUB WO $304.75 7334 ALTEX COMPUTER & ELE $23.96 7334 EAGLE PRIDE SUPPLY L HUB BL $272.50 7334 GRAINGER $1,259.64 7334 HD SUPPLY FACILITIES $26.16 7334 OFFICE DEPOT $35.75 7334 P D MORRISON ENTERPR HUB BL $417.37 7334 SHARON RUTH PIKE DBA HUB WO $81.00 7334 SIDNEY E BELLAMY TC $236.00 7334 TIER ONE PARTNERS AL HUB BL $104.00 7335 GTS TECHNOLOGY SOLUT HUB WO $23.48 7335 SHI GOVERNMENT SOLUT HUB AS $224.18 7374 SIDNEY E BELLAMY TC $251.00 7377 AHI ENTERPRISES LLC HUB WO TC $18.75 7377 CDW GOVERNMENT INC $7,148.07 7377 SHI GOVERNMENT SOLUT HUB AS $427.74 7378 SHI GOVERNMENT SOLUT HUB AS $110,174.71 7380 BRIGHTMARKET LLC $109.65 7380 CLEVERBRIDGE INC $464.97 7380 INSIGHT PUBLIC SECTO $612.08 7380 MARTEL ELECTRONICS I $1,399.99 7380 SHI GOVERNMENT SOLUT HUB AS $9,606.25 7406 GE CAPITAL INFORMATI $11,373.53 7406 KONICA MINOLTA BUSIN $8,469.19 7406 PITNEY BOWES GLOBAL TC $302.50 7406 XEROX CORPORATION $545.64 7406 XEROX CORPORATION TC $4,710.00 7517 CONFIDENTIAL $125.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $169,553.66 TOTAL OF EXPENDITURES WITH HUBS $129,843.03 TOTAL OF EXPENDITURES WITH NON HUBS $39,710.63 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,129.45 _______________ TOTAL OF COMMODITY PURCHASING $162,424.21 **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.