HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 407 TEXAS COMMISSION ON LAW ENFORCEMENT 407 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. 407 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7354 I-290 LIMITED PARTNE $1,223.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,223.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,223.25 _______________ TOTAL OF SPECIAL TRADE $1,223.25 ********* PROFESSIONAL SERVICES : 7245 E J STEPP CPA HUB WO $4,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,000.00 TOTAL OF EXPENDITURES WITH HUBS $4,000.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,000.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE TC $15,387.60 7204 ALLIANT INSURANCE SE $1,707.00 7204 ARTHUR J GALLAGHER R $1,388.33 7211 RICHARD GUTIERREZ $73.27 7242 GTS TECHNOLOGY SOLUT HUB WO $2,100.00 7243 RAPHAEL OSAZE EDIAE $120.00 7253 AVT EVENT TECHNOLOGI -$46,386.08 7253 AVT EVENT TECHNOLOGI $46,386.08 7253 CVENT INC $4,117.50 7253 SHI GOVERNMENT SOLUT HUB AS $40.67 7253 SKINNY CAT SOFTWARE HUB HI $11,205.00 7253 SMG F&B TEXAS INC DB -$34,570.75 7253 SMG F&B TEXAS INC DB $34,570.75 7262 GTS TECHNOLOGY SOLUT HUB WO $31,555.00 7267 GTS TECHNOLOGY SOLUT HUB WO $4,468.75 7273 CFS INC TC $7,898.25 7273 LAURIE A JACKSON $98.95 7273 TL ABBOTT INVESTMENT TC $551.50 7276 AT&T $21,783.42 7276 AVT EVENT TECHNOLOGI $46,386.08 7276 CVENT INC $9,150.00 7276 GTS TECHNOLOGY SOLUT HUB WO $270.00 7276 GUARDIAN TRACKING LL $1,642.00 7276 JANICE ROBERT-WASHIN $222.27 7276 PACER SERVICE CENTER $64.50 7276 S2VERIFY LLC $164.40 7276 TIME WARNER CABLE $2,461.13 7276 TLO LLC $420.01 7276 VERIZON WIRELESS SER $13,068.11 7286 FEDERAL EXPRESS CORP TC $251.57 7286 JAMES CULLEN GRISSOM $19.19 7286 LONE STAR OVERNIGHT TC $1,912.78 7286 MTM RECOGNITION CORP $23.86 7299 CHARLOTTE BELL PHOTO $550.00 7299 DAVID NEW $70.21 7299 I-290 LIMITED PARTNE $121.17 7299 JOHNSON JEWELRY INC $3,768.41 7299 KAYE WILSON $15.00 7299 LONE STAR AWARDS AND $549.40 7299 NOVA HEALTH CARE PA $70.09 7299 OWEN MOTORSPROT LLC $1,700.00 7299 RON T FELT $675.76 7299 SMG F&B TEXAS INC DB $34,570.75 7299 TEXAS LEGISLATIVE SE $4,393.50 7299 WDI COMPANIES WOOD D $6,498.23 7367 KONICA MINOLTA BUS S $3,360.64 7367 XEROX CORPORATION $3,138.80 7368 VOYAGER FLEET SYSTEM $13,755.10 7516 AT&T $10,807.57 7516 VERIZON WIRELESS SER $4,757.72 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $267,353.49 TOTAL OF EXPENDITURES WITH HUBS $49,639.42 TOTAL OF EXPENDITURES WITH NON HUBS $217,714.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $26,001.70 _______________ TOTAL OF OTHER SERVICES $241,351.79 ********* COMMODITY PURCHASING : 7300 ALTEX ELECTRONICS LT $2,930.65 7300 APPLE INC $569.00 7300 CHARLES KIMBELL VICK $56.00 7300 COMPUTER WHOLESALE P HUB WO $6,717.00 7300 G T DISTRIBUTORS INC $9,242.74 7300 GTS TECHNOLOGY SOLUT HUB WO $361.85 7300 JAMES CULLEN GRISSOM $146.99 7300 KAYE WILSON $18.50 7300 LAURIE A JACKSON $37.24 7300 MARK DOUGLAS STAUDT $9.99 7300 NEWBART PRODUCTS INC $16,651.95 7300 P D MORRISON ENTERPR HUB BL $2,523.44 7300 SHIRTS OR SKINS $1,236.30 7300 SIDNEY E BELLAMY $267.00 7300 SOUTHWEST STAMP AND $5.00 7300 T&G PENS $45.00 7300 V QUEST OFFICE MACHI HUB WO $3,411.40 7300 VERITIV OPERATING CO $456.00 7304 VOYAGER FLEET SYSTEM $26,715.01 7334 AT&T $1,386.40 7334 AUSTIN FLAG AND FLAG HUB WO $12,670.48 7334 B & H FOTO & ELECTRO $189.17 7334 CHARLES KIMBELL VICK $329.28 7334 G T DISTRIBUTORS INC $11,802.20 7334 GARY LYNN CONNELLA $120.17 7334 MARK DOUGLAS STAUDT $74.00 7334 MILLER UNIFORMS & EM $5,002.59 7334 MTM RECOGNITION CORP $857.75 7334 P D MORRISON ENTERPR HUB BL $114.73 7334 RICHARD GUTIERREZ $71.69 7334 SOUTHWEST STAMP AND $19.00 7334 SYMBOL ARTS $415.00 7334 V QUEST OFFICE MACHI HUB WO $2,383.89 7334 VERIZON WIRELESS SER $149.90 7377 GTS TECHNOLOGY SOLUT HUB WO $23,585.09 7377 MICROSOFT CORPORATIO $5,417.16 7377 NEWBART PRODUCTS INC $895.00 7377 SOUTHERN COMPUTER WA $1,185.85 7378 APPLE INC $4,679.00 7378 GTS TECHNOLOGY SOLUT HUB WO $2,774.43 7378 MICROSOFT CORPORATIO $39,492.22 7379 GTS TECHNOLOGY SOLUT HUB WO $6,764.89 7379 NEWBART PRODUCTS INC $30,779.94 7380 APPLE INC $338.00 7380 ENTRUST INC $5,225.22 7380 GTS TECHNOLOGY SOLUT HUB WO $14,919.15 7380 MICROSOFT CORPORATIO $229.99 7380 SHI GOVERNMENT SOLUT HUB AS $311.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $243,584.65 TOTAL OF EXPENDITURES WITH HUBS $76,537.75 TOTAL OF EXPENDITURES WITH NON HUBS $167,046.90 _______________ TOTAL OF COMMODITY PURCHASING $243,584.65 **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.