HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 312 STATE SECURITIES BOARD 312 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. 312 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ & ASS HUB HI $16,220.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,220.00 TOTAL OF EXPENDITURES WITH HUBS $16,220.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $16,220.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $69.00 7204 ARTHUR J GALLAGHER R $241.70 7243 ASSOCIATION OF CERTI $945.00 7243 COURTYARD RESIDENCE $215.33 7243 STATE BAR OF TEXAS $110.00 7253 ALLIANCE WORK PARTNE $2,055.90 7262 APEX TELECOMMUNICATI $205.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,874.11 7267 DELL MARKETING LP $1,029.24 7267 SHI GOVERNMENT SOLUT HUB AS $2,633.84 7273 ONETOUCHPOINT-GINNY' $315.00 7273 TL ABBOTT INVESTMENT TC $545.00 7275 TRADEMARK MEDIA CORP $9,825.00 7276 AT&T TELECONFERENCE $208.66 7276 CARAHSOFT TECHNOLOGY $11,709.56 7276 CONFIDENTIAL $11.28 7276 FINRA TC $1,080.00 7276 FINRA $240.00 7276 LAB INFORMATION TECH HUB BL $168.60 7276 PACER SERVICE CENTER $1,371.40 7276 SURVEYMONKEY COM LLC $252.00 7276 TEXAS LEGISLATIVE SE $2,223.45 7276 TEXAS TRIBUNE INC $325.00 7276 THE BUREAU OF NATION $3,138.91 7276 THOMSON REUTERS $52,630.06 7277 ANDREWS BUILDING SER HUB AS $3,300.00 7286 FEDERAL EXPRESS CORP TC $526.21 7286 FEDERAL EXPRESS CORP TC $6,286.50 7286 FEDERAL EXPRESS CORP -$1.85 7286 LONE STAR HOLDINGS L TC $84.25 7299 CONFIDENTIAL $100.00 7299 CONFIDENTIAL $80.00 7299 CONFIDENTIAL TC $6.78 7299 CONFIDENTIAL $75.00 7299 PITNEY BOWES PRESORT TC $111.75 7299 ROLLAND LOCK AND SAF $581.14 7299 TRADEMARK MEDIA CORP $202.50 7367 ABSOLUTE COMMUNICATI $485.00 7367 SAFEQUIP $52.95 7516 AT&T MOBILITY NATION $196.28 7516 BEST BUY #242 $127.50 7516 CONFIDENTIAL $7,788.26 7516 CONFIDENTIAL $1,904.30 7516 JABBERCOMM INC HUB WO $150.00 7516 TIME WARNER CABLE $1,287.96 7516 VERIZON WIRELESS SER $7,136.37 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $131,903.94 TOTAL OF EXPENDITURES WITH HUBS $16,126.55 TOTAL OF EXPENDITURES WITH NON HUBS $115,777.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,640.49 _______________ TOTAL OF OTHER SERVICES $123,263.45 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $771.48 7300 AHI ENTERPRISES LLC HUB WO TC $1,322.29 7300 AMAZON CAPITAL SERVI $28.98 7300 BEEPSMART COMMUNICAT HUB AS $3,663.12 7300 BEEPSMART COMMUNICAT HUB AS TC $333.72 7300 DREAM RANCH OFFICE S HUB WO $958.91 7300 KATHY'S STAMPS & SIG HUB WO $175.76 7300 LD PRODUCTS INC $175.92 7300 LIBERTY OFFICE PRODU TC $2.92 7300 M&A GLOBAL CARTRIDGE $60.79 7300 MONO MACHINES LLC $97.34 7300 P D MORRISON ENTERPR HUB BL $759.80 7300 PENGAD INC $38.50 7300 R W GONZALEZ OFFICE HUB HI $1,607.59 7300 SHI GOVERNMENT SOLUT HUB AS $1,107.00 7300 STAPLES CONTRACT & C $310.30 7300 V QUEST OFFICE MACHI HUB WO $1,819.32 7334 AHI ENTERPRISES LLC HUB WO $120.48 7334 AHI ENTERPRISES LLC HUB WO TC $242.54 7334 AMAZON CAPITAL SERVI $239.79 7334 GTS TECHNOLOGY SOLUT HUB WO $472.64 7334 KATHY'S STAMPS & SIG HUB WO TC $154.64 7334 LYNCVERSE TECHNOLOGI HUB BL $1,785.00 7334 OFFICE DEPOT $122.12 7334 P D MORRISON ENTERPR HUB BL $42.53 7334 PROGRESS MOBILITY $1,299.00 7334 R W GONZALEZ OFFICE HUB HI $1,858.77 7334 RELAX THE BACK STORE $1,695.75 7334 SHI GOVERNMENT SOLUT HUB AS $821.11 7334 SIDNEY E BELLAMY TC $1,088.93 7334 V QUEST OFFICE MACHI HUB WO $561.26 7334 VARIDESK LLC $976.50 7335 GTS TECHNOLOGY SOLUT HUB WO $297.56 7335 SHI GOVERNMENT SOLUT HUB AS $2,929.50 7377 AMAZON CAPITAL SERVI $190.74 7377 HIED INC HUB WO $169.19 7377 SHI GOVERNMENT SOLUT HUB AS $1,706.00 7378 SHI GOVERNMENT SOLUT HUB AS $19,392.59 7380 BRIGHTMARKET LLC $219.30 7380 INSIGHT PUBLIC SECTO $918.12 7380 SHI GOVERNMENT SOLUT HUB AS $4,314.22 7406 GE CAPITAL INFORMATI $10,210.68 7406 KONICA MINOLTA BUSIN $9,429.85 7406 PITNEY BOWES INC TC $302.50 7406 RICOH USA INC $215.30 7406 XEROX CORPORATION TC $1,652.53 7510 SHI GOVERNMENT SOLUT HUB AS $398.00 7517 ABSOLUTE COMMUNICATI $498.00 7517 AMAZON CAPITAL SERVI $1,272.71 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $78,831.59 TOTAL OF EXPENDITURES WITH HUBS $47,785.02 TOTAL OF EXPENDITURES WITH NON HUBS $31,046.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $5,100.07 _______________ TOTAL OF COMMODITY PURCHASING $73,731.52 **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.