HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 771 SCHOOL/BLIND AND VISUALLY IMPAIRED 771 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. 771 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ACE AUDIO COMMUNICAT HUB AI $758.00 7266 CITIBANK NA $2,863.28 7266 MCCOY-ROCKFORD INC D $1,504.03 7338 PROGRESSIVE COMMERCI $468.00 7338 SOUTHPAW ENTERPRISES $48.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,641.31 TOTAL OF EXPENDITURES WITH HUBS $758.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,883.31 _______________ TOTAL OF SPECIAL TRADE $5,641.31 ********* PROFESSIONAL SERVICES : 7248 360 VISION $6,375.00 7248 ASHLEY GONZALEZ $21,250.00 7248 CITIBANK NA $445.00 7248 JOAN M BALASH $1,462.50 7248 KENNETH LANCE HARGRA $20,750.00 7248 ON SITE SERVICES 200 $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $50,332.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $50,332.50 _______________ TOTAL OF PROFESSIONAL SERVICES $50,332.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $13,597.51 7211 CITIBANK $2,586.65 7211 CITIBANK NA $286.50 7218 BRIGHTLEAF GROUP HUB WO $9,240.00 7218 OLMSTED-KIRK PAPER C $322.97 7218 UNIVERSE TECHNICAL T HUB WO $5,611.20 7243 360 VISION $500.00 7243 ALEX OLSON $400.00 7243 ATHENA ODEN DBA READ $700.00 7243 CAROLINE NELSON $750.00 7243 CHARLES HUSS $981.00 7243 CHRISTINE ROMAN $4,290.00 7243 CITIBANK NA $840.04 7243 DALIA G REYES $1,000.00 7243 DALLAS SERVICES LOW $500.00 7243 DAVID CLEMENTS $100.00 7243 DIANIA WENDT $1,000.00 7243 DIV OF VISUAL IMPAIR $500.00 7243 DONA JEAN SAUERBURGE $1,000.00 7243 DRUMFIT USA CORPORAT $1,500.00 7243 EDUCATION SERVICE CE $1,150.00 7243 ELIZABETH ANN PIERCE $400.00 7243 ELIZABETH DAUGHERTY $50.00 7243 EUGENE A BOURQUIN $400.00 7243 GAY BOYER $1,000.00 7243 GEORGE ANTHONY STERN $350.00 7243 HEATHER LIGHTFOOT WI $400.00 7243 JASVIR HUERTAS $100.00 7243 JOSEPH MARQUETTE $50.00 7243 L PENNY ROSENBLUM $1,400.00 7243 LARRY LEWIS FLYING B $2,130.00 7243 LAUREN LIEBERMAN $1,500.00 7243 MARJORIE WOOD $300.00 7243 MEAGAN MCCORMICK $100.00 7243 MELINDA PANINSKI $100.00 7243 MICHAEL MCLINDEN $3,550.00 7243 MOMVI INC $400.00 7243 MOVEMENT COORDINATIO $5,380.00 7243 NAMI AUSTIN $400.00 7243 NANDINI MENON $400.00 7243 NICHOLAS CASIAS $400.00 7243 PENRICKTON CENTER FO $2,600.00 7243 RONA POGRUND PHD $400.00 7243 SHANNON DAWN DARST $400.00 7243 SHARISSE GWEN ROBERT $400.00 7243 STROWMATT REHABILITA $50.00 7243 SUZANNE ZEEDYK LTD $7,750.00 7253 ALLIANCE WORK PARTNE $9,900.00 7253 CLICK AND GO WAYFIND $1,250.00 7253 DIANE BRAUNER COMS I $2,625.00 7253 KAY L CLARKE $1,850.00 7253 LINDA MYERS $1,475.00 7253 REGION XIII EDUCATIO $3,000.00 7253 TASB INC $6.19 7253 THE ADAM SAENZ GROUP $2,000.00 7253 WHIRL-I-GIG $1,000.00 7253 WINBUSH NUTRITION SO $975.00 7262 APPLE INC $842.00 7262 AUDIO OPTICAL SYSTEM $2,395.00 7262 CHRISTAL VISION INC $15,510.00 7262 CITIBANK NA $1,575.00 7262 GHG CORPORATION HUB HI $1,044.00 7262 KEYSTONE SYSTEMS INC $14,205.45 7262 KONICA MINOLTA BUSIN $1,777.00 7262 PCMG INC $7,200.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,866.00 7262 ZIEGNER TECHNOLOGIES $7,813.00 7267 ACE AUDIO COMMUNICAT HUB AI $315.00 7267 APPLE INC $119.00 7267 CITIBANK $875.00 7267 CITIBANK NA $2,443.50 7267 FORD AUDIO-VIDEO SYS $1,127.00 7267 GTS TECHNOLOGY SOLUT HUB WO $2,387.55 7267 WILLIAM MICHAEL CORY $435.00 7272 CITIBANK NA $150.00 7273 AUSTIN SCREEN PRINTI $1,766.50 7273 CITIBANK NA $1,573.22 7273 PETTY CASH REIMBURSE $8.05 7273 SUMMARY COST ALLOCAT $19,492.93 7273 TL ABBOTT INVESTMENT TC $74.75 7276 AT&T $1,141.12 7276 CITIBANK $718.29 7276 CITIBANK NA $3,483.86 7276 DRUMFIT USA CORPORAT $1,000.00 7276 PETTY CASH REIMBURSE $38.00 7276 TIME WARNER CABLE $8,903.95 7277 ANGELICA CORPORATION $33,860.37 7277 ARAMARK $3,656.37 7281 CITIBANK NA $5,494.10 7286 CITIBANK $156.73 7286 CITIBANK NA $1,510.35 7286 PETTY CASH REIMBURSE $22.49 7286 UNITED PARCEL SERVIC $15,432.47 7299 ABRAHAM O IGENE $252.00 7299 ALEXIS PERRY $100.00 7299 ALISAND ROBINSON $500.00 7299 ANN PHILLIPS $1,500.00 7299 CAROLINE NELSON $500.00 7299 CAROLYN A MASON $550.00 7299 CATHOLIC CHARITIES O $2,620.00 7299 CHARLENE A STEVENS $500.00 7299 CHARLOTTE CUSHMAN $13,320.00 7299 CHARLOTTE LEIGH TOMP $500.00 7299 CHARLOTTE SMITH $473.13 7299 CHRISTOPHER MICHAEL $4,800.00 7299 CHRISTY KAYE ROSALEZ $500.00 7299 CITIBANK NA $980.25 7299 COMMUNICATION BY HAN HUB WO $23,337.80 7299 CROWNE PLAZA AUSTIN $455.40 7299 DARDIS WEIGEL $750.00 7299 DEAFBLIND SERVICE CE $1,056.00 7299 DERRICK W SMITH $6,000.00 7299 DONNA LYNN GONZASKI $250.00 7299 DONNA WAGNER $500.00 7299 EDUCATION SERVICE CE $575.00 7299 EDWARD GERVASONI $1,050.00 7299 ELENA ABBOTT $1,000.00 7299 ELISA BURUM $250.00 7299 EMILY LEEPER $500.00 7299 ERICA CAIRNS $500.00 7299 ERICA MOORE $500.00 7299 ESPED $13,323.97 7299 GREGORY SCOTT ADDISO $1,494.38 7299 HANCOCK JAHN LEE & P $3,112.50 7299 IMAGINATIVE LEARNING $1,280.00 7299 IRENE CONLAN $2,000.00 7299 JACKSON WALKER LLP $2,625.00 7299 JASON KEITH HAWRYLO $300.00 7299 JENNIFER L WILSON $500.00 7299 JILL C BROWN $2,000.00 7299 JILL CRIBBS $500.00 7299 JULIE PRAUSE $1,430.00 7299 KAREN ABNEY-MARSH $500.00 7299 KARLA CANTU $4,644.07 7299 KATHY ARCHER $500.00 7299 KELLEE A COSTELLO $500.00 7299 KELLIE R MORGAN $500.00 7299 KELSEY L THOMPSON $1,264.06 7299 KENDA GREER $750.00 7299 KITRA H GRAY $1,529.87 7299 LCOUGHLIN CONSULTING $869.88 7299 LINDA WASHBURN $500.00 7299 LISA HOUSER $1,372.00 7299 LU E CLEERE $500.00 7299 LUFKIN ISD ATTN: CHA $150.00 7299 LYNETTE SMITH $500.00 7299 MARCIA K HOPKINS $500.00 7299 MARDA ANDERSON $1,040.00 7299 MARGARET A MILLER $500.00 7299 MARGARET WILSON $500.00 7299 MARICELA WHITE $1,000.00 7299 MARINA DE LEON $500.00 7299 MARNEE MOORE LOFTIN $4,900.00 7299 MARTHA GLOVER $500.00 7299 MARY MICHELLE FAIRCL $500.00 7299 MAURINE MCLEAN $9,300.00 7299 MISTY LEFLORE $500.00 7299 MURRAY H BRILLIANT $989.00 7299 POLLY GOODIER $1,000.00 7299 PROMAXIMA MANUFACTUR $750.00 7299 RENAE SHEPLER $500.00 7299 RIANNE G BRASHEARS $150.00 7299 RITA LIVINGSTON $4,200.00 7299 ROBERT HAMBURGER $2,139.68 7299 ROSA LINDA MENDEZ $250.00 7299 SAMANTHA LEE VOLL $500.00 7299 SANDRA KENRICK $1,200.00 7299 SARA ELISE HYZY $750.00 7299 SHARRIE LYON $500.00 7299 SU HYUN PARK $100.00 7299 SUSAN MASE $500.00 7299 TASHIA E ELLINGTON $500.00 7299 TERESA WILLIAMS $500.00 7299 TEXAS CLOSED CAPTION $12,017.78 7299 TIMOTHY GERHARDT $500.00 7299 TRANSLATION SOURCE L HUB HI $92.40 7299 UNIVERSE TECHNICAL T HUB WO $20,827.35 7299 VICKI JONES $500.00 7299 WENDA LYNN SCHEFFERS $1,475.00 7299 WILLIAM MICHAEL CORY $715.00 7299 XEROX CORPORATION $1,072.83 7299 YSLETA I S D $340.00 7299 ZIEGNER TECHNOLOGIES $4,804.27 7367 CANON SOLUTIONS AMER $5,830.59 7367 CITIBANK $767.51 7367 CITIBANK NA $3,630.47 7367 GREENWICH INC $2,695.55 7367 HUMANWARE USA INC $11,761.50 7367 KONICA MINOLTA BUSIN $29,267.32 7367 PETER VASQUEZ $600.00 7367 PETTY CASH REIMBURSE $55.01 7367 XEROX CORPORATION $14,779.60 7367 XEROX CORPORATION TC $18.64 7368 CITIBANK NA $4,030.20 7514 ELECTRA LINK INC $758.00 7516 CITIBANK NA $27.94 7516 EDUCATION SERVICE CE $42,000.00 7516 SPRINT SOLUTIONS INC $499.90 7516 T-MOBILE $47,098.44 7526 CITY OF AUSTIN $39,033.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $651,693.34 TOTAL OF EXPENDITURES WITH HUBS $68,721.30 TOTAL OF EXPENDITURES WITH NON HUBS $582,972.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $93.39 _______________ TOTAL OF OTHER SERVICES $651,599.95 ********* COMMODITY PURCHASING : 7300 ACE AUDIO COMMUNICAT HUB AI $556.28 7300 ALL POINTS COMMUNICA $1,104.85 7300 BEN E KEITH FOOD COM $1,318.41 7300 BRIDGEFARMER'S CUSTO $1,586.25 7300 BUILDING IMAGE GROUP $1,478.00 7300 CHRISTAL VISION INC $3,563.30 7300 CITIBANK -$54,539.07 7300 CITIBANK NA -$552,144.05 7300 ELINA MULLEN $187.07 7300 LABATT FOOD SERVICE $3,451.69 7300 LABATT FOOD SERVICES $7,971.63 7300 MCCOY-ROCKFORD INC D $8,455.34 7300 OLMSTED-KIRK PAPER C $1,121.70 7300 PETTY CASH REIMBURSE $5,720.93 7300 SAMS CLUB DIRECT $613.88 7300 SOUTHWEST SOLUTIONS $6,148.60 7300 SUMMARY COST ALLOCAT $0.00 7300 TEXAS CREDIT CARD PR $808,035.53 7304 CITIBANK $24.80 7304 CITIBANK NA $483.18 7304 TRUMAN ARNOLD COMPAN $40,527.39 7304 US BANK NATIONAL ASS $25,291.83 7304 US BANK NATIONAL ASS TC $351.16 7310 CITIBANK NA $249.46 7312 CITIBANK NA $457.92 7312 KAREN E COSENTINO $23.99 7312 MCKESSON MEDICAL SUR $5,829.29 7312 PETTY CASH REIMBURSE $69.74 7312 SAMS CLUB DIRECT $990.77 7315 CITIBANK $1,416.51 7315 CITIBANK NA $13,900.92 7315 DOUBLETREE $5,170.92 7315 HOTEL USA PARTNERS L $22,826.95 7315 KAREN WHITTY $35.03 7315 PETTY CASH REIMBURSE $24.96 7315 TRIBUTE HOSPITALITY $9,729.38 7316 ASHFORD TRS POOL II $1,219.50 7316 BEN E KEITH FOOD COM $44,450.57 7316 BORDEN DAIRY COMPANY $6,843.75 7316 CENTRAL TEXAS FOOD B $618.06 7316 CITIBANK $7,054.29 7316 CITIBANK NA $57,042.41 7316 DOUBLETREE $0.00 7316 FLASH CUBES INC $893.80 7316 HOTEL USA PARTNERS L $4,382.92 7316 KURZ & CO $1,695.03 7316 LABATT FOOD SERVICE $22,900.06 7316 LABATT FOOD SERVICES $46,424.73 7316 MIDSOUTH DISTRIBUTIO $418.56 7316 PETTY CASH REIMBURSE $5,083.28 7316 SAMS CLUB DIRECT $6.48 7316 SEGOVIA PRODUCE COMP $33,876.37 7316 SUMMARY COST ALLOCAT $0.00 7322 CITIBANK NA $1,941.01 7322 PETTY CASH REIMBURSE $19.99 7325 ABRAHAM O IGENE $279.97 7325 AIYANNA STRAHAN $10.80 7325 ALEXIS JEAN CAPPS $24.70 7325 ALEXIS LUGO $191.80 7325 ALLEN MUNOZ $108.90 7325 AMBER BOWMAN $120.81 7325 ANGELA MARIE ROBERTS $227.12 7325 ANGELA VARGHESE $10.20 7325 ANNA MARTINEZ $14.50 7325 ASHTON WEST $24.70 7325 AUSTIN INDEPENDENT S $8,740.08 7325 AUSTIN WEBB $23.30 7325 BRUCE L SONNENBERG $1,379.90 7325 C DIANE BROADWAY $132.40 7325 CECILIA AVILA $489.56 7325 CHARLES HUSS $517.00 7325 CITIBANK $49.50 7325 CITIBANK NA $577.50 7325 CRISTINA ZAPATA $308.98 7325 DEVIN LUIS GUTIERREZ $10.10 7325 DONNA WAGNER $147.48 7325 GANDHI VIDAL ANGELES $186.00 7325 GEORGE ANTHONY STERN $360.78 7325 GIAN L CALACI $60.30 7325 GREATER AUSTIN TRANS $203.60 7325 HECTOR LARA $53.60 7325 JACI MCCARTY $154.14 7325 JENNIFER SHEPHARD $585.18 7325 JONATHAN ALCARAZ $82.50 7325 KAILEY COWART $101.00 7325 KAY PRUETT $15.10 7325 KENDALL KNOWLES $166.90 7325 KIMBERLY BERRY $70.90 7325 KRISTINA KOZELUH $48.60 7325 MARCO BENAVIDES $29.90 7325 MARCUS ANTHONY SHEPH $585.18 7325 MARJORIE WOOD $140.49 7325 MARY ELIZABETH MARRU $32.70 7325 MATTHEW JOHN ARNOLD $25.10 7325 MELANIE D SCHACHT $555.93 7325 MIKE B BITTINGER $582.58 7325 MIKKAH MARGRAVE $7.65 7325 NANCY CESPEDES $267.90 7325 NATALYA MADDOX $116.16 7325 OLIVIA CHAVEZ $380.37 7325 OLIVIA HERNANDEZ $43.05 7325 PAULA MICHELLE SONNE $912.05 7325 PETTY CASH REIMBURSE $37.50 7325 PHOEBE A WILLIAMS $33.50 7325 RANDALL K MCALISTER $3,977.72 7325 RITA MIRANDA ROMERO $344.98 7325 SANDEE JONES $128.54 7325 SHELLEY P MORENO $164.69 7325 SHERRY REBEKA AIRHAR $303.96 7325 SUSAN MASE $150.45 7325 TERESA CANDELARIA $308.98 7325 TERESA MICHELLE PILG $198.81 7325 TRIBUTE HOSPITALITY $1,228.20 7325 VICTORIA SANDERS $14.00 7325 YESSEL MARQUEZ $497.49 7328 CITIBANK NA $365.05 7330 CITIBANK $5,536.57 7330 CITIBANK NA $27,869.07 7330 DENNIS ELLINGTON DBA $1,250.00 7330 GREENWICH INC $1,768.89 7330 PRO SERVE ENTERPRISE $4,140.64 7333 CITIBANK $295.33 7333 CITIBANK NA $132.56 7334 512 OPERATIONS GROUP $6,123.00 7334 AMBUTECH INC $6,919.14 7334 BUILDING IMAGE GROUP $10,979.00 7334 CHRISTAL VISION INC $145.00 7334 CITIBANK $7,802.76 7334 CITIBANK NA $36,949.19 7334 DRUMFIT USA CORPORAT $629.76 7334 FORD AUDIO-VIDEO SYS $2,032.09 7334 GTS TECHNOLOGY SOLUT HUB WO $1,265.94 7334 IDW LLC $3,049.00 7334 KONICA MINOLTA BUSIN $744.00 7334 KORG USA INC $1,506.81 7334 MCCOY-ROCKFORD INC D $8,041.21 7334 PETTY CASH REIMBURSE $338.67 7334 ROCKFORD BUSINESS IN $14,906.85 7334 SOUTHWEST SOLUTIONS $7,322.00 7334 SQUARE GROVE LLC $3,980.00 7334 WEST MUSIC COMPANY I $2,824.55 7335 CITIBANK NA $143.98 7335 KONICA MINOLTA BUSIN $3,967.80 7371 SAM PACKS FIVE STAR TC $48,640.00 7372 THOMAS BUS GULF COAS TC $25,479.00 7373 GTS TECHNOLOGY SOLUT HUB WO $149.99 7373 SQUARE GROVE LLC -$1,990.00 7374 GTS TECHNOLOGY SOLUT HUB WO $3,919.80 7377 APPLE INC $2,258.00 7377 APPLE INC $379.00 7377 CITIBANK $2,193.55 7377 CITIBANK NA $27,048.31 7377 GTS TECHNOLOGY SOLUT HUB WO $1,557.49 7377 GTS TECHNOLOGY SOLUT HUB WO $2,223.87 7377 HP INC $318.00 7377 KONICA MINOLTA BUSIN $385.00 7377 PETTY CASH REIMBURSE $86.16 7378 APPLE INC $33,605.00 7378 APPLE INC $2,861.99 7378 CHRISTAL VISION INC $4,634.30 7378 CITIBANK NA $1,893.28 7378 GTS TECHNOLOGY SOLUT HUB WO $106,302.92 7378 HIMS INC $10,643.00 7378 HP INC $4,881.00 7378 HUMANWARE USA INC $18,000.00 7378 KONICA MINOLTA BUSIN $7,633.00 7378 KORG USA INC $3,390.00 7378 THE LOW VISION STORE $10,955.00 7378 USI INC $1,524.00 7378 VIEW PLUS TECHNOLOGI $3,120.00 7379 HUMANWARE USA INC $15,718.00 7379 KONICA MINOLTA BUSIN $43,110.00 7380 APPLE INC $2,000.00 7380 CARAHSOFT TECHNOLGY $24,341.45 7380 CHRISTAL VISION INC $4,200.00 7380 CITIBANK $773.95 7380 CITIBANK NA $2,844.94 7380 DUXBURY SYSTEMS INC $2,940.00 7380 GHG CORPORATION HUB HI $12,908.00 7380 HEARTLAND PAYMENT SY $3,480.97 7380 INSTRUCTURE INC $782.00 7380 INSTRUCTURE INC $1,833.00 7380 PCMG INC $144.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,228.00 7380 SKYWARD INC $1,864.67 7393 COMMUNICATION BY HAN HUB WO $4.20 7406 ASHFORD TRS POOL II $503.50 7406 CITIBANK $264.57 7406 CITIBANK NA $4,656.56 7406 DOUBLETREE $1,851.15 7406 HOTEL USA PARTNERS L $13,355.78 7406 KONICA MINOLTA BUSIN $0.00 7406 PRAXAIR DISTRIBUTION $1,592.91 7406 SUMMARY COST ALLOCAT -$19,492.93 7406 TRIBUTE HOSPITALITY $184.50 7406 XEROX CORPORATION TC $582.40 7406 XEROX CORPORATION $55,569.27 7510 PRESIDIO NETWORKED S -$3,348.00 7510 T-MOBILE $1,789.06 7510 TRUVOICE TELECOM INC $1,100.00 7517 CITIBANK NA $963.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,294,316.75 TOTAL OF EXPENDITURES WITH HUBS $130,116.49 TOTAL OF EXPENDITURES WITH NON HUBS $1,164,200.26 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $75,052.56 _______________ TOTAL OF COMMODITY PURCHASING $1,219,264.19 **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.