HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 300 OFFICE OF THE GOVERNOR - FISCAL 300 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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 TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 GNP GRUPO NACIONAL P $879.87 7211 BAT CITY INC $1,104.00 7240 JP MORGAN CHASE BANK $5,000.00 7243 AMERICAN BANKERS ASS $2,400.00 7243 SKILLSOFT CORPORATIO $6,587.47 7253 ALAMO AREA COUNCIL O $123,858.42 7253 ARK TEX COUNCIL OF G $44,836.55 7253 BANK OF NEW YORK MEL $2,332.00 7253 BRAZOS VALLEY COUNCI $50,178.62 7253 CAPITAL AREA COUNCIL $96,889.92 7253 CENTRAL TEXAS COUNCI $39,333.30 7253 COASTAL BEND COUNCIL $32,701.56 7253 CONCHO VALLEY COUNCI $26,065.84 7253 D K SHIFFLET & ASSOC $137,750.00 7253 DANIEL J EDELMAN INC $1,115,563.02 7253 DEEP EAST TEXAS COUN $40,861.45 7253 EAST TEXAS COUNCIL O $40,240.28 7253 EASTWEST MARKETING C $125,296.56 7253 GOLDEN CRESCENT REGI $47,387.44 7253 GTI TOURISM PTY LTD $77,293.56 7253 HEART OF TEXAS COUNC $33,348.94 7253 HOUSTON-GALVESTON AR $191,444.89 7253 JONES LANG LASALLE A $12,000.00 7253 JP MORGAN SECURITIES $11,437.50 7253 LIEB MANAGEMENT & BE $250,216.67 7253 LOWER RIO GRANDE VAL $109,117.90 7253 MIDDLE RIO GRANDE DE $32,419.18 7253 NORTEX REGIONAL PLAN $40,456.72 7253 NORTH CENTRAL TEXAS $129,325.23 7253 PANHANDLE REG PLANNI $49,473.72 7253 PERMIAN BASIN REGION $42,109.51 7253 RIO GRANDE COUNCIL O $52,867.94 7253 SOUTH PLAINS ASSOCIA $45,167.20 7253 SOUTH TEXAS DEVELOPM $35,692.59 7253 SOUTHEAST TEXAS REGI $36,502.52 7253 STRATEGIC MARKETING $68,000.00 7253 TEXAS ARCHIVE OF THE $104,166.65 7253 TEXOMA COUNCIL OF GO $47,920.73 7253 THOMAS P MILLER AND $55,000.00 7253 TRAVEL & TOURISM MAR $284,820.88 7253 TRAVEL MARKET INSIGH $60,053.50 7253 WEST CENTRAL TEXAS C $39,063.17 7258 MCCALL PARKHURST & H $30,937.50 7258 MEYERTON'S HOOD KIVL $5,855.49 7258 NORTON ROSE FULBRIGH $8,152.00 7262 ENVIRONMENTAL SYSTEM $806.00 7262 REEL SCOUT INC $14,586.00 7273 AUSTIN TEXAS PRINT I $1,225.00 7273 BANDWEAR COM INC $552.00 7273 STATE HOUSE PRINTING $1,460.00 7273 TL ABBOTT INVESTMENT TC $730.00 7273 $322.95 7276 BLOOMBERG FINANCE LP $24,321.20 7276 COMCAST $1,730.98 7276 CVENT INC $4,997.79 7276 DUN & BRADSTREET INC $12,499.50 7276 RITA J WRIGHT $225.00 7276 TIME WARNER CABLE $932.36 7276 $2,399.88 7281 FOLK ALLIANCE INTERN $600.00 7281 PROOF ADVERTISING LL $1,156,312.38 7281 SLINGSHOT LLC $2,861,385.00 7281 TEXAS ASSOCIATION OF $1,700.00 7281 TEXAS HERITAGE TRAIL $850.00 7281 $55.06 7286 FEDERAL EXPRESS CORP TC $11,660.55 7299 ABM INDUSTRY GROUPS $2,562.32 7299 COMMUNICATION BY HAN HUB WO $292.00 7299 FUNDAMENTALS GROUP I $4,975.00 7299 OVER THE EDGE STUDIO $2,200.00 7299 RDM AUDIO LP $8,850.00 7299 RENAISSANCE GLASS CO $50.00 7299 RGVISION PUBLICATION $3,000.00 7299 SPIRAM CHITTOOR $2,800.00 7299 TEXAS CLOSED CAPTION $6,914.15 7299 $189.00 7516 AT&T MOBILITY NATION $15,244.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,938,539.01 TOTAL OF EXPENDITURES WITH HUBS $292.00 TOTAL OF EXPENDITURES WITH NON HUBS $7,938,247.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,390.55 _______________ TOTAL OF OTHER SERVICES $7,926,148.46 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $969.29 7300 AHI ENTERPRISES LLC HUB WO TC $7.70 7300 EAGLE PRIDE SUPPLY L HUB BL $467.62 7300 P D MORRISON ENTERPR HUB BL $1,625.78 7300 ULINE $1,038.74 7300 $91.20 7300 $2.96 7309 THE GRAPHIC GUITAR G $405.00 7328 TEXAS CREDIT CARD PR $31.73 7333 $287.92 7334 AHI ENTERPRISES LLC HUB WO $214.72 7334 BAT CITY INC $24.00 7334 FERNANDES HOLDINGS I $514.00 7334 P D MORRISON ENTERPR HUB BL $275.97 7334 SIR SPEEDY HUB WO $228.48 7334 V QUEST OFFICE MACHI HUB WO $4,088.49 7334 $1,677.59 7377 $16.03 7380 $79.00 7406 CANON USA INC $2,055.42 7406 CANON USA INC TC $510.97 7406 FREEMAN DECORATING S $1,622.20 7406 READY REFRESH BY NES $126.84 7406 WYNDHAM GARDEN HOTEL $943.80 7406 XEROX CORPORATION $6,062.69 7411 BLOOMBERG FINANCE LP $900.00 7442 LUXY DEVELOPMENT INC $4,480.00 7442 MIDLAN SHUTTLE SERVI $4,970.00 7442 ROADRUNNER CHARTERS $15,885.00 7517 $199.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $49,803.09 TOTAL OF EXPENDITURES WITH HUBS $7,878.05 TOTAL OF EXPENDITURES WITH NON HUBS $41,925.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $518.67 _______________ TOTAL OF COMMODITY PURCHASING $49,284.42 **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 00KEYSTONE RESOURCES HUB WO $7,500.00 7281 00LIGHTJAB LLC HUB HI $37,090.00 7281 00TBD POST HUB HI $27,975.00 7281 ONE SAFE PLACE HUB WO $867.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $73,432.00 TOTAL OF EXPENDITURES WITH HUBS $73,432.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $73,432.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.