HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 813 TEXAS COMMISSION ON THE ARTS 813 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. 813 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7242 SHI GOVERNMENT SOLUT HUB AS $27,100.00 7242 SHI GOVERNMENT SOLUT HUB AS -$27,100.00 7243 CPR RESOURCES INC $50.00 7253 WORKERS ASSISTANCE P $1,012.50 7275 AMAZON WEB SERVICES $974.01 7275 CITRIX ONLINE AUDIO -$948.00 7275 SHI GOVERNMENT SOLUT HUB AS $5,710.00 7275 SHI GOVERNMENT SOLUT HUB AS -$5,710.00 7286 FEDERAL EXPRESS CORP $902.94 7286 HOLMES AUSTIN LLC $8.95 7286 LONE STAR HOLDINGS L $50.67 7286 M&A GLOBAL CARTRIDGE $12.00 7299 ADAM ROCHA $356.44 7299 ADELA FLOREZ $784.88 7299 AMY SALVAGGIO $370.35 7299 ARLINGTON JONES $990.76 7299 AURELIA CABATU WEISS $504.91 7299 B WEISS $463.33 7299 BRANDON HENSON $555.54 7299 BROCK BOONE $594.44 7299 CALEB BELL $958.88 7299 CARA MIA THEATRE $1,114.24 7299 CHAD DAWKINS $788.59 7299 CHERYL FISHER $66.84 7299 CHRISTOPHER ADEJUMO $30.00 7299 COLE HUBBARD $20.00 7299 DANNY HOLEVA $414.88 7299 DENNIS NANCE $413.98 7299 DENNIS YSLAS $917.12 7299 DREW NEBRIG $20.00 7299 EIKI ISOMURA $880.00 7299 EILEEN J MORRIS $604.14 7299 ELENA RODRIGUEZ $481.26 7299 FIONA BOND $360.26 7299 GAYLE WADEN $402.37 7299 GEORGINA NGOZI $508.39 7299 GERALD TOBOLA $103.84 7299 HERLINDA ZAMORA $30.00 7299 INTERIOR REALMES $52,065.00 7299 JAMES NELSON $623.50 7299 JASON BISHOP $852.85 7299 JENNY MOORE $1,196.68 7299 JESSICA MALEK $205.10 7299 JO ANN ANDERA $799.52 7299 JON HINOJOSA $433.71 7299 JOSE QUINTANA $858.17 7299 KASS PRINCE $938.37 7299 KATELENA HERNANDEZ C $20.00 7299 KATHLEEN CULEBRO $929.44 7299 KATHY DUNN HAMRICK $20.00 7299 KELLY K LANNIN $719.68 7299 KHELI WILLETTS $945.17 7299 LISA CORTEZ WALDEN $642.99 7299 MARCELO BUSSIKI $791.84 7299 MARCI DALLAS $424.29 7299 MARIAN LUNTZ $449.94 7299 MICHELLE BARNES $252.12 7299 MICHELLE SMITH $402.76 7299 NANCI DECKER $434.86 7299 PAUL W BEUTEL $10.00 7299 PLAYHOUSE SAN ANTONI $731.17 7299 SAMUEL ALCORTA JR $701.12 7299 SARAH BETH WILSON $881.16 7299 STEVEN REILY $788.82 7299 SUSAN GAYLE TODD $30.00 7299 TODD ERIC HAWKINS $498.66 7299 TONI SIMMONS $445.30 7299 TRACEY JEROME $339.80 7299 VICTORIA RAMIREZ $1,368.36 7299 VINOD HOPSON $696.70 7299 YONNIE M BLANCHETTE $99.90 7299 YVONNE DE LA ROSA $548.78 7516 SPRINT SOLUTIONS INC $4,809.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $90,754.12 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $90,754.12 _______________ TOTAL OF OTHER SERVICES $90,754.12 ********* COMMODITY PURCHASING : 7300 GUARDIAN INDUSTRIAL HUB WO $21.70 7300 LIBERTY DATA PRODUCT $3.92 7300 M&A GLOBAL CARTRIDGE $755.23 7300 MONO MACHINES LLC $126.87 7300 V QUEST OFFICE MACHI HUB WO $143.95 7334 AHI ENTERPRISES LLC HUB WO $34.95 7334 HOLMES AUSTIN LLC $54.75 7374 MARTEL ELECTRONICS S $299.99 7378 DELL MARKETING LP -$2.80 7378 SHI GOVERNMENT SOLUT HUB AS $955.00 7380 CITRIX ONLINE AUDIO $948.00 7380 SHI GOVERNMENT SOLUT HUB AS $25,347.00 7380 SHI GOVERNMENT SOLUT HUB AS $32,810.00 7380 SOFTWARE ONE $1,913.40 7380 SUBMITTABLE HOLDINGS $1,784.00 7406 SHARP ELECTRONICS CO $6,062.96 7442 EAN HOLDINGS LLC $953.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $72,212.87 TOTAL OF EXPENDITURES WITH HUBS $59,312.60 TOTAL OF EXPENDITURES WITH NON HUBS $12,900.27 _______________ TOTAL OF COMMODITY PURCHASING $72,212.87 **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.