HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 403 TEXAS VETERANS COMMISSION 403 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. 403 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ENVIRONMENTAL TESTIN $800.00 7266 OMNINET CHASE PARK L $460.06 7266 TURNKEY SECURITY INC HUB HI $5,529.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,789.06 TOTAL OF EXPENDITURES WITH HUBS $5,529.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,260.06 _______________ TOTAL OF SPECIAL TRADE $6,789.06 ********* OTHER SERVICES : 7211 AHI ENTERPRISES LLC HUB WO $713.60 7211 BAT CITY INC $250.50 7211 ERIC L PUTT $500.00 7211 ISO GROUP INC DBA CE HUB WO $569.94 7211 JEFFREY BAICH $500.00 7211 MARGIE EUSTACHIO $500.00 7211 PHOENIX AWARDS L L C $4,727.25 7211 SARA GARGAN $500.00 7211 VELJONA GOFF $500.00 7242 PRESLEY DESIGN STUDI HUB WO $490.85 7243 EMILIA O'NEILL BAKER $3,272.85 7243 MANAGEMENT CONCEPTS $8,078.00 7243 REDPROPELLER LLC $4,999.99 7243 UNIVERSITY OF TEXAS $1,095.00 7253 NEUBUS INC $918.95 7253 SAMARITAN CENTER FOR $187,328.51 7253 WORKERS ASSISTANCE P $4,072.57 7267 CANON FINANCIAL SERV $180.00 7267 XEROX CORPORATION (E $31.67 7273 NEUBUS INC $15,777.13 7273 TL ABBOTT INVESTMENT TC $5,409.00 7275 AMBONARE INC HUB AS $24,068.80 7275 CARAHSOFT TECHNOLOGY $4,000.00 7275 PRESIDIO NETWORKED S $7,875.00 7275 PRESLEY DESIGN STUDI HUB WO $490.85 7276 AT&T $783.76 7276 AT&T MOBILITY NATION $7,976.49 7276 CENTURYLINK $417.60 7276 FOOTAGE FIRM INC $249.00 7276 GECKO INTERNET INC $989.45 7276 OBJECTWIN TECHNOLOGY HUB AS $9,180.00 7276 T-MOBILE USA INC $2,176.69 7276 THOMSON REUTERS $3,768.82 7276 TIME WARNER CABLE $4,053.92 7276 TIME WARNER CABLE $1,274.25 7276 VERIZON WIRELESS SER $683.82 7276 YOURMEMBERSHIP $4,591.93 7286 AHI ENTERPRISES LLC HUB WO TC $30.00 7286 CENTURYLINK $14.99 7286 ECOIMPRINT LLC HUB WO $369.12 7286 FEDERAL EXPRESS CORP TC $64.74 7286 JABBERCOMM INC HUB WO $35.00 7286 LONE STAR OVERNIGHT $27.01 7286 LONE STAR OVERNIGHT TC $5,821.34 7286 SHARON RUTH PIKE DBA HUB WO $21.00 7286 SKILLPATH SEMINARS $6.95 7286 TL ABBOTT INVESTMENT TC $36.35 7286 VARIDESK LLC $100.00 7286 WALTER ALLAN STUDIOS $84.64 7299 ABC LONGHORN MOVING HUB WO $11,887.00 7299 AUDIO FIDELITY COMMU $2,486.67 7299 CANON FINANCIAL SERV $720.00 7367 XEROX CORPORATION (E $7,983.96 7516 AT&T $1,406.24 7516 AT&T MOBILITY NATION $19,808.12 7516 VERIZON WIRELESS SER $7,215.29 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $371,114.61 TOTAL OF EXPENDITURES WITH HUBS $47,856.16 TOTAL OF EXPENDITURES WITH NON HUBS $323,258.45 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,361.43 _______________ TOTAL OF OTHER SERVICES $359,753.18 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $2,497.67 7300 AHI ENTERPRISES LLC HUB WO TC $67.17 7300 AHI ENTERPRISES LLC HUB WO $311.91 7300 LIBERTY DATA PRODUCT TC $38.73 7300 OFFICE DEPOT $107.84 7300 PAPERDIRECT $35.98 7300 PDME INC HUB BL $8,988.90 7300 SHARON RUTH PIKE DBA HUB WO $91.00 7300 V-QUEST OFFICE MACHI HUB WO $1,248.64 7309 ECOIMPRINT LLC HUB WO $72,600.00 7315 AHI ENTERPRISES LLC HUB WO $51.70 7315 FERTITTA HOSPITALITY $392.23 7315 HEB GROCERY CO LP $464.25 7334 AFIAA WFT LLC $70.00 7334 AHI ENTERPRISES LLC HUB WO TC $369.04 7334 AHI ENTERPRISES LLC HUB WO $129.10 7334 AHI ENTERPRISES LLC HUB WO TC $629.25 7334 COOK ADVERTISING SPE HUB WO $5,402.56 7334 ECOIMPRINT LLC HUB WO $8,087.50 7334 LIBERTY DATA PRODUCT $18.38 7334 LIBERTY DATA PRODUCT TC $2.00 7334 NOLANS OFFICE PRODUC HUB WO $475.00 7334 OMNINET CHASE PARK L $15.00 7334 PDME INC HUB BL $2,825.99 7334 SHARON RUTH PIKE DBA HUB WO $555.00 7334 SHARON RUTH PIKE DBA HUB WO TC $53.00 7334 SHI GOVERNMENT SOLUT HUB AS $75.00 7334 TIER ONE PARTNERS AL HUB BL TC $29.64 7334 V-QUEST OFFICE MACHI HUB WO $2,112.03 7334 VARIDESK LLC TC $2,385.00 7334 VARIDESK LLC $3,225.00 7334 VERSA PRODUCTS $449.00 7334 WALTER ALLAN STUDIOS $366.00 7335 PDME INC HUB BL $684.74 7335 SHI GOVERNMENT SOLUT HUB AS $61.00 7377 DELL MARKETING $11,347.64 7377 GTS TECHNOLOGY SOLUT HUB WO $244.78 7377 PDME INC HUB BL $174.28 7377 SHI GOVERNMENT SOLUT HUB AS $2,840.44 7377 V-QUEST OFFICE MACHI HUB WO $2,602.02 7378 DELL MARKETING $13,961.28 7378 GTS TECHNOLOGY SOLUT HUB WO $1,335.28 7378 SHI GOVERNMENT SOLUT HUB AS $3,444.00 7380 SHI GOVERNMENT SOLUT HUB AS $14,707.40 7380 SURVEYMONKEY COM LLC $360.00 7406 3401 HOTELIERS LP $5,088.10 7406 CANON FINANCIAL SERV $22,262.58 7406 FERTITTA HOSPITALITY $35,424.21 7406 NEOPOST USA INC TC $1,223.64 7406 XEROX CORPORATION (E $480.00 7510 V-QUEST OFFICE MACHI HUB WO $933.48 7517 JABBERCOMM INC HUB WO $215.00 7517 V-QUEST OFFICE MACHI HUB WO $267.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $231,826.47 TOTAL OF EXPENDITURES WITH HUBS $134,109.61 TOTAL OF EXPENDITURES WITH NON HUBS $97,716.86 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,295.14 _______________ TOTAL OF COMMODITY PURCHASING $224,531.33 **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.