HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 504 TX STATE BOARD OF DENTAL EXAMINERS 504 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. 504 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 AMERICAN MANAGEMENT $199.00 7243 STATE BAR OF TEXAS IG $1,320.00 7243 $995.00 7253 AGILITY RECOVERY SOL $4,140.00 7253 ALLIANCE WORK PARTNE $1,260.00 7253 ANNE MARIE NGUYEN $600.00 7253 BARRY JOE CURREY $1,350.00 7253 BEN WARNER $1,650.00 7253 BOB C HUNSUCKER $2,850.00 7253 BRANDY BANNISTER $4,200.00 7253 BRAZOS VALLEY ORAL & $1,050.00 7253 BRIAN MICHAEL UNTERM $3,000.00 7253 BRYAN P KALISH $1,050.00 7253 BRYCE CHANDLER $1,650.00 7253 CARMEN P SMITH $5,700.00 7253 CHARLES D STETLER $3,600.00 7253 CHARLES R BLOOMER DD $7,500.00 7253 CHRISTOPHER F BATES $3,150.00 7253 CLARK ALLISON SPENCE $150.00 7253 CODY C GRAVES $2,850.00 7253 CYNTHIA LYNNE GRAVES $1,650.00 7253 DAVID COX $5,400.00 7253 DAVID H YU $450.00 7253 DAVID J GOYDAN $300.00 7253 DAVID L ROBERTS DDS $450.00 7253 DAVID RAINWATER $3,450.00 7253 DAVID WILHITE AND NA $3,900.00 7253 DEANNA MATOCHA-PRUSK $4,650.00 7253 DIANE FULMER HUB WO $7,273.00 7253 DONALD F COHEN $2,250.00 7253 DOUGLAS W BOGAN $3,150.00 7253 DR ARTHUR D SHAW $4,050.00 7253 DR CHARLES A CLEMENT $2,100.00 7253 DR JOAN DREHER DDS A $800.00 7253 EAGLE MOUNTAIN FAMIL $4,050.00 7253 EDWARD M WUENSCH JR $4,500.00 7253 FIDEL DEL TORO JR $1,200.00 7253 GARY PILLERS $2,850.00 7253 GARY R BADGER $3,150.00 7253 GLENN D DEVINE III $5,700.00 7253 GLENN S ROEDER $3,300.00 7253 GONZALES AND WICKERS $1,950.00 7253 HEDLEY RAKUSIN $3,150.00 7253 HENRY TRUONG $150.00 7253 JACQUELINE L FLOYD $600.00 7253 JAMES B BARNES $2,700.00 7253 JAMES P COLEMAN $3,406.25 7253 JAMES P FANCHER DDS $600.00 7253 JASON A BERRY $2,100.00 7253 JEFFREY BRIAN GENO $4,200.00 7253 JENNIFER CRISS MONTE $1,200.00 7253 JINSOO KIM $600.00 7253 JODI D DANNA D D S P $1,500.00 7253 JON W WILLIAMSON $3,450.00 7253 KALU U OGBUREKE $450.00 7253 KARL WOODMANSEY $300.00 7253 KATHLEEN M NICHOLS $1,050.00 7253 KENNETH M LUBRITZ $3,150.00 7253 LARRY R STEWART $1,650.00 7253 LAURIE LASELL ROWLAN $150.00 7253 LEO J SONNIER $5,850.00 7253 LISA R BURKETT $150.00 7253 MARK A CRAIG $1,200.00 7253 MARK H KARAKOURTIS M $300.00 7253 MARK L STANKEWITZ $450.00 7253 MARTHA MANLEY MALIK $5,100.00 7253 MATTHEW T PALMER $3,300.00 7253 MEENAL MCNARY $150.00 7253 MEHRNAZ IRANMEHR $300.00 7253 NAGI DEMIAN $300.00 7253 NANNI'S LITTLE SMILE $300.00 7253 PHILLIP A KATTCHEE $1,050.00 7253 PINEY POINT OMFS PA $900.00 7253 RANDALL D MEYER $5,100.00 7253 REENA KUBA SHIRALKAR $1,350.00 7253 RICHARD M PEPPARD $1,350.00 7253 RICHARD S FINLAYSON $1,050.00 7253 ROBBIE W HENWOOD $1,650.00 7253 ROBERT BEATTY $2,550.00 7253 RONALD T SHERWOOD $1,200.00 7253 SAMUEL THOMAS DEAHL $150.00 7253 SCOTT A JANSE $1,950.00 7253 SHELLEY L CANADA DDS $2,850.00 7253 SHERYL ANN BELTRANE $3,000.00 7253 SIV CHHAY $10,525.00 7253 STEVEN ASTUTO $2,400.00 7253 STEVEN D BENDER $600.00 7253 SUGAR LAND PERIODONT $150.00 7253 SYNERGY DENTAL PLLC $3,900.00 7253 TAMARA R WATSON $2,550.00 7253 TERI BROOKS LOVELACE $750.00 7253 TEXAS PHARMACY ASSOC $121,009.00 7253 THERESA MCLEAN $4,050.00 7253 THOMAS W CHOATE $1,650.00 7253 THOMAS W VITZ DDS $300.00 7253 UT-AUSTIN SCHOOL OF IG $739.00 7253 VINCENT JOHN CAVARET $900.00 7253 WAYNE C RADWANSKI $1,200.00 7253 WAYNE T FIELDSMITH $1,050.00 7253 WILLIAM KAYLAKIE $900.00 7253 WILLIAM OSBORNE $1,800.00 7253 WILLIAM R PHILLIPS $1,350.00 7262 CDW GOVERNMENT $2,985.67 7262 DATAXPORT NET LLC HUB HI $22,586.54 7262 MICROPACT GLOBAL INC TC $4,183.20 7262 SOLID BORDER INC HUB HI $3,444.00 7267 CDW GOVERNMENT $20,327.16 7276 AT&T $900.00 7276 CENTURYLINK $120.00 7276 COLORADO VALLEY TELE $120.00 7276 GUADALUPE VALLEY TEL $300.00 7276 SURVEYGIZMO $900.00 7276 THE PRODUCTIVITY CEN $330.00 7276 THOMSON REUTERS $2,816.00 7276 TIME WARNER CABLE $930.00 7276 VERIZON $3,538.52 7276 WESTEX CONNECT $180.00 7276 $29.60 7286 CAPITOL COURIER $17.81 7286 FED EX TC $26.47 7286 FEDEX TC $105.70 7286 LONE STAR OVERNIGHT TC $2,317.96 7299 PSI GROUP INC $4,886.30 7367 CDW GOVERNMENT $541.30 7516 AT&T MOBILITY $2,440.94 7516 J2 GLOBAL COMMUNICAT $1,497.94 7516 VERIZON $8,498.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $426,640.33 TOTAL OF EXPENDITURES WITH HUBS $33,303.54 TOTAL OF EXPENDITURES WITH NON HUBS $393,336.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,633.33 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,059.00 _______________ TOTAL OF OTHER SERVICES $417,948.00 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $2,243.87 7300 AHI ENTERPRISES LLC HUB WO -$88.55 7300 ALPHA GRAPHICS TC $150.00 7300 BEEPSMART COMMUNICAT HUB AS TC $217.92 7300 BOSWORTH PAPERS INC $80.00 7300 CAPITOL RUBBER STAMP HUB WO $454.70 7300 CDW GOVERNMENT $1,179.41 7300 GRAINGER $84.74 7300 HD SUPPLY FACILITIES $250.86 7300 HOLMES AUSTIN LLC $416.30 7300 LD PRODUCTS INC $162.35 7300 OLMSTED-KIRK PAPER C $2,692.71 7300 STAPLES ADVANTAGE $275.56 7300 SUPPLY CHIMP TC $55.72 7300 TIER ONE PARTNERS AL HUB BL TC $9.95 7300 TIER ONE PARTNERS AL HUB BL -$2.35 7300 TL ABBOTT INVESTMENT TC $508.50 7300 V QUEST OFFICE MACHI HUB WO $811.61 7300 $821.65 7334 AHI ENTERPRISES LLC HUB WO $306.08 7334 AHI ENTERPRISES LLC HUB WO TC $306.08 7334 CDW GOVERNMENT $649.66 7334 CLASSIC FORMS AND PR HUB WO $924.40 7334 GRAINGER $129.78 7334 SHI GOVERNMENT SOLUT HUB AS -$1,040.00 7334 V QUEST OFFICE MACHI HUB WO $1,728.38 7334 VARIDESK LLC $395.00 7334 VERIZON $537.85 7374 GTS TECHNOLOGY SOLUT HUB WO -$100.00 7377 CDW GOVERNMENT $117.55 7377 SHI GOVERNMENT SOLUT HUB AS $1,040.00 7377 $11.95 7379 CDW GOVERNMENT $4,271.20 7379 GTS TECHNOLOGY SOLUT HUB WO $20,796.48 7380 DATAXPORT NET LLC HUB HI $13,851.70 7380 DLT SOLUTIONS LLC $11,986.18 7380 INSYNCHQ PTE LTD $29.99 7406 CANON FINANCIAL SERV $16,253.98 7510 AT&T $327.99 7510 CDW GOVERNMENT $361.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $83,210.20 TOTAL OF EXPENDITURES WITH HUBS $41,460.27 TOTAL OF EXPENDITURES WITH NON HUBS $41,749.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,492.04 _______________ TOTAL OF COMMODITY PURCHASING $79,718.16 **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.