HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 300 OFFICE OF THE GOVERNOR - FISCAL 300 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 660 PENNSYLVANIA AVE $4,426.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,426.80 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,426.80 _______________ TOTAL OF SPECIAL TRADE $4,426.80 ********* PROFESSIONAL SERVICES : 7245 CROWE LLP $19,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $19,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $19,500.00 _______________ TOTAL OF PROFESSIONAL SERVICES $19,500.00 ********* OTHER SERVICES : 7204 GNP GRUPO NACIONAL P $664.55 7204 STATE FARM INSURANCE $2,610.00 7211 BAT CITY INC $1,000.50 7211 RENAISSANCE GLASS CO $50.00 7211 $634.00 7243 SKILLSOFT CORPORATIO $1,616.00 7243 TEXAS CLOSED CAPTION $520.00 7253 ALAMO AREA COUNCIL O IG $245,075.01 7253 ARK TEX COUNCIL OF G IG $90,039.35 7253 BANK OF NEW YORK MEL $4,664.00 7253 BRAZOS VALLEY COUNCI IG $110,607.23 7253 CAPITAL AREA COUNCIL IG $193,779.84 7253 CENTRAL TEXAS COUNCI IG $90,999.96 7253 COASTAL BEND COUNCIL IG $80,446.97 7253 CONCHO VALLEY COUNCI IG $58,810.42 7253 D K SHIFFLET & ASSOC $178,395.00 7253 DANIEL J EDELMAN INC $1,969,290.96 7253 DEAN RUNYAN ASSOCIAT $115,000.00 7253 DEEP EAST TEXAS COUN IG $85,468.32 7253 EAST TEXAS COUNCIL O IG $95,015.88 7253 EASTWEST MARKETING C $258,780.08 7253 GOLDEN CRESCENT REGI IG $92,608.04 7253 GOVERNMENT OF CANADA $3,170.00 7253 GTI TOURISM PTY LTD $237,030.86 7253 HEART OF TEXAS COUNC IG $75,680.53 7253 HOUSTON-GALVESTON AR IG $396,823.14 7253 JONES LANG LASALLE A $36,000.00 7253 JP MORGAN SECURITIES $28,562.50 7253 LIEB MANAGEMENT & BE $436,741.25 7253 LOWER RIO GRANDE VAL IG $202,505.00 7253 MIDDLE RIO GRANDE DE IG $65,908.26 7253 NORTEX REGIONAL PLAN IG $98,169.25 7253 NORTH CENTRAL TEXAS IG $293,722.42 7253 PANHANDLE REG PLANNI IG $112,516.27 7253 PERMIAN BASIN REGION IG $83,288.96 7253 RIO GRANDE COUNCIL O IG $116,309.42 7253 SOUTH PLAINS ASSOCIA IG $90,334.38 7253 SOUTH TEXAS DEVELOPM IG $79,861.43 7253 SOUTHEAST TEXAS REGI IG $68,133.00 7253 STRATEGIC MARKETING $159,500.00 7253 TEXAS ARCHIVE OF THE $270,833.29 7253 TEXOMA COUNCIL OF GO IG $93,689.29 7253 THOMAS P MILLER AND $54,912.00 7253 TRAVEL & TOURISM MAR $586,051.82 7253 TRAVEL MARKET INSIGH $10,067.00 7253 WEST CENTRAL TEXAS C IG $93,751.72 7258 MEYERTON'S HOOD KIVL $13,900.14 7258 NORTON ROSE FULBRIGH $17,600.00 7258 R MCCONNELL GROUP PL $6,000.00 7262 ENVIRONMENTAL SYSTEM $403.00 7262 FREEDOM US ACQUISTIO $850.00 7262 REEL SCOUT INC $15,315.30 7262 VROMAN SYSTEMS INC $999.95 7273 ALL PRINT & OFFICES HUB AS $1,468.64 7273 AUS-TEX DUPLICATORS $1,433.02 7273 COLIN MUMBACH $300.00 7273 STATE HOUSE PRINTING HUB HI $1,615.00 7273 TL ABBOTT INVESTMENT TC $2,601.00 7273 TL ABBOTT INVESTMENT $1,445.50 7275 TRADEMARK MEDIA CORP $21,500.00 7276 AIRLINE DATA INC $1,999.98 7276 AMAZON COM INC $149.99 7276 BLOOMBERG FINANCE LP $37,196.20 7276 COMCAST $4,546.91 7276 DUN & BRADSTREET INC $12,499.50 7276 LONDON TOURISM PUBLI $1,085.00 7276 MOODY'S ANALYTICS IN $550.00 7276 PENSKE BUSINESS MEDI $1,715.00 7276 RITA J WRIGHT $225.00 7276 TIME WARNER CABLE $1,576.64 7276 $1,828.86 7277 ABM INDUSTRY GROUPS $4,240.00 7281 FACEBOOK INC $19.96 7281 PENNWELL CO $3,000.00 7281 PROOF ADVERTISING LL $14,078,261.97 7281 SLINGSHOT LLC -$322,294.37 7281 SOCIETY OF MANUFACTU $4,725.00 7281 TEXAS ASSOCIATION OF $500.00 7281 THE PORT ARTHUR NEWS $475.00 7281 $470.20 7286 FEDERAL EXPRESS CORP TC $21,402.73 7286 FEDERAL EXPRESS CORP $152.66 7286 FEDEX KINKOS OFFICE $225.99 7299 ABM INDUSTRY GROUPS $423.00 7299 ARCHER SAMUEL HADLEY $350.00 7299 CITY OF PLANO IG $5,383.00 7299 COMMUNICATION BY HAN HUB WO $7,664.00 7299 DEAF ACTION CENTER $5,815.00 7299 FUNDAMENTALS GROUP I $4,995.00 7299 INNOVATION EVENT MAN HUB WO $225,370.90 7299 PICTUREBOX PRODUCTIO $4,950.00 7299 STRAND HOLISTIC INNO $8,322.80 7299 TEXAS CLOSED CAPTION $9,136.49 7299 THE CORPUS CHRISTI A $4,578.75 7299 UNIVERSE TECHNICAL T HUB WO $223.86 7299 WESTCOAST CHILDRENS $35,888.76 7516 AT&T MOBILITY NATION $32,066.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,654,790.03 TOTAL OF EXPENDITURES WITH HUBS $236,342.40 TOTAL OF EXPENDITURES WITH NON HUBS $21,418,447.63 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $24,003.73 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,018,927.09 _______________ TOTAL OF OTHER SERVICES $18,611,859.21 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $417.73 7300 AHI ENTERPRISES LLC HUB WO TC $79.47 7300 DIVINE IMAGING INC TC $31.02 7300 LIBERTY OFFICE PRODU TC $10.23 7300 LYONS ROAR LLC TC $17.36 7300 P D MORRISON ENTERPR HUB BL $1,714.83 7300 STATE HOUSE PRINTING HUB HI $1,657.00 7300 $1,566.04 7309 BANDWEAR COM INC $1,793.11 7309 $643.94 7333 ALL PRINT & OFFICES HUB AS $180.00 7333 $1,337.33 7334 AHI ENTERPRISES LLC HUB WO $220.86 7334 AHI ENTERPRISES LLC HUB WO TC $388.90 7334 APP-ADTECH PROMOTION HUB WO $499.00 7334 BAT CITY INC $104.00 7334 P D MORRISON ENTERPR HUB BL $1,277.11 7334 RYDER ENGRAVING INC $60.40 7334 SOUTHERN COMPUTER WA $895.58 7334 $2,701.26 7374 PCV OPERATING INC $1,719.96 7377 P D MORRISON ENTERPR HUB BL $34.57 7380 CUMULUS SOLUTIONS IN $664.00 7380 $30.81 7406 FREEMAN EXPOSITIONS $1,739.00 7406 PAUL QUINN COLLEGE -$9,514.70 7406 READY REFRESH BY NES $255.40 7406 XEROX CORPORATION $21,098.93 7411 BLOOMBERG FINANCE LP $1,800.00 7442 CORPORATE SERVICES I $11,175.00 7442 ECS TRANSPORTATION G $12,100.00 7442 MIDLAN SHUTTLE SERVI $5,395.00 7442 ROADRUNNER CHARTERS $42,719.50 7442 SAM'S LIMOUSINE AND HUB WO $10,950.00 7442 STI TOURS LLC $7,700.00 7442 WYNNE MOTORCOACHES L $2,406.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $125,868.64 TOTAL OF EXPENDITURES WITH HUBS $17,419.47 TOTAL OF EXPENDITURES WITH NON HUBS $108,449.17 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $526.98 _______________ TOTAL OF COMMODITY PURCHASING $125,341.66 **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 BLACK MARKET STUDIOS HUB BL $2,900.00 7281 BLACK MARKET STUDIOS HUB BL $2,900.00 7281 COREY ROBERTS LLC HUB AI $7,280.00 7281 COREY ROBERTS LLC HUB AI $7,280.00 7281 LIGHTJAB LLC HUB HI $140,599.00 7281 LIGHTJAB LLC HUB HI $140,599.00 7281 ONE SAFE PLACE HUB WO $1,743.00 7281 ONE SAFE PLACE HUB WO $1,743.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $305,044.00 TOTAL OF EXPENDITURES WITH HUBS $305,044.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $305,044.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.