HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 307 SECRETARY OF STATE 307 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. 307 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $594.00 7211 $199.00 7211 $1,338.90 7243 $599.00 7253 INSIGHT PUBLIC SECTO $3,315.00 7258 MICHAEL CURRY PC $300.00 7262 BRIGHTLEAF GROUP HUB WO $45,930.00 7262 ENTERPRISE APPLICATI $39,690.00 7262 LEAD TECHNOLOGIES IN $1,748.30 7262 MOBILIS TECHNOLOGIES $60,783.75 7262 NETCENTRIC TECHNOLOG $2,824.65 7262 NOVOPLM INC $5,200.00 7262 PCC TECHNOLOGY INC $609,390.00 7262 SHI/GOVERNMENT SOLUT HUB AS $11,819.19 7267 SHI/GOVERNMENT SOLUT HUB AS $560.00 7267 V QUEST OFFICE MACHI HUB WO $726.00 7273 CFS INC $1,690.00 7273 HF GROUP LLC $1,562.40 7273 PITNEY BOWES INC $1,760.00 7273 SIR SPEEDY HUB WO $960.16 7273 STATE HOUSE PRINTING $765.00 7273 TL ABBOTT INVESTMENT TC $429.00 7273 $293.24 7274 OPEN TEXT INC C/O JP $306,680.02 7276 AT&T $366.28 7276 MARRIOTT BUSINESS SE $1,165.00 7276 MEDIA TRACKING INC $2,388.00 7276 RELX INC DBA LEXISNE $5,772.00 7276 TIME WARNER CABLE $2,181.69 7276 $485.00 7276 $2,174.46 7281 BURSON MARSTELLER $394,602.50 7281 TEXAS PRESS ASSOCIAT $583,500.28 7286 FEDERAL EXPRESS CORP TC $397.82 7286 FEDERAL EXPRESS CORP -$6.93 7286 LONE STAR OVERNIGHT TC $6,757.83 7286 UNITED PARCEL SERVIC $78.58 7299 AMERICAN SOCIETY OF $731.75 7299 BRANDON T HURLEY $9,500.00 7299 H STEPHEN BERGER $9,500.00 7299 HANCOCK JAHN LEE & P $937.50 7299 MARRIOTT BUSINESS SE $49,916.64 7299 MASTERWORD SERVICES $2,171.98 7299 MICHAEL L CLOSEN $1,197.33 7299 TOM WATSON $9,500.00 7299 VETS SECURING AMERIC $11,492.90 7367 KODAK ALARIS INC $4,750.00 7516 AT&T MOBILITY NATION $7,724.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,206,442.80 TOTAL OF EXPENDITURES WITH HUBS $59,995.35 TOTAL OF EXPENDITURES WITH NON HUBS $2,146,447.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,584.65 _______________ TOTAL OF OTHER SERVICES $2,198,858.15 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $845.00 7300 AHI ENTERPRISES LLC HUB WO TC $41.19 7300 LD PRODUCTS INC $1,898.00 7300 LD PRODUCTS INC TC $2,597.75 7300 NEOPOST USA INC TC $1,964.00 7300 OFFICE DEPOT INC $25.47 7300 RODZINA INDUSTRIES I $35.40 7300 V QUEST OFFICE MACHI HUB WO $990.00 7300 V QUEST OFFICE MACHI HUB WO $3,549.35 7300 $2,200.48 7300 $439.89 7304 VOYAGER FLEET SYSTEM $82.25 7315 MARRIOTT BUSINESS SE $177,763.00 7334 RODZINA INDUSTRIES I $280.35 7334 V QUEST OFFICE MACHI HUB WO $122.95 7334 $336.17 7334 $325.99 7335 $409.57 7377 SHI/GOVERNMENT SOLUT HUB AS $7,676.00 7379 DELL MARKETING LP $49,051.55 7380 ARTICULATE GLOBAL $2,796.00 7380 CRITICAL START LLC HUB WO $10,451.95 7380 SHI/GOVERNMENT SOLUT HUB AS $15,613.52 7380 SKINNY CAT SOFTWARE HUB HI $24,881.88 7380 $150.00 7406 CANON USA INC $13,050.22 7406 KONICA MINOLTA BUSIN $3,614.98 7406 KONICA MINOLTA BUSIN $753.88 7406 MARRIOTT BUSINESS SE $15,738.25 7406 NEOPOST USA INC TC $6,473.25 7406 NEOPOST USA INC TC $127.19 7406 TOSHIBA BUSINESS SOL $782.76 7406 XEROX CORPORATION $3,476.78 7442 OK TOURS LLC HUB HI $3,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $351,645.02 TOTAL OF EXPENDITURES WITH HUBS $67,271.84 TOTAL OF EXPENDITURES WITH NON HUBS $284,373.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,203.38 _______________ TOTAL OF COMMODITY PURCHASING $340,441.64 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 307 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 RFDANDASSOCIATES INC HUB WO $88,126.89 7281 THE LIVING ROOM HUB HI $8,837.50 7281 TKO ADVERTISING INC HUB HI $375,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $471,964.39 TOTAL OF EXPENDITURES WITH HUBS $471,964.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $471,964.39 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.