HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 466 CONSUMER CREDIT COMMISSIONER 466 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 466 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 GARZA/GONZALEZ HUB HI $12,740.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,740.00 TOTAL OF EXPENDITURES WITH HUBS $12,740.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,740.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $516.00 7204 ARTHUR J GALLAGHER R $11,369.00 7211 ANNA M BREED HUB WO $2,029.47 7211 TEXAS HOUSE OF REPRE $43.61 7211 $95.44 7243 NEW HORIZONS CLC OF HUB AI $139.69 7243 WORKERS ASSISTANCE P $300.00 7253 ALLIANCE WORK PARTNE $2,026.08 7262 COMODO SECURITY SOLU $2,500.00 7262 EXPERIAN $15.61 7262 NOVACOAST INC $9,718.39 7262 RFD & ASSOCIATES INC HUB WO $7,387.50 7262 SISTEMA TECHNOLOGIES HUB HI $48,533.31 7262 VINTAGE COMPUTER BRO HUB WO $16,217.00 7262 $1,070.00 7267 FLORES AND ASSOCIATE HUB HI $79.95 7267 VINTAGE COMPUTER BRO HUB WO $0.00 7273 TL ABBOTT INVESTMENT TC $1,215.00 7275 GHG CORPORATION HUB HI $1,174.50 7275 SISTEMA TECHNOLOGIES HUB HI $20,582.83 7275 VINTAGE COMPUTER BRO HUB WO $9,383.28 7275 $125.15 7276 AT&T TELECONFERENCE $19.47 7276 EXPERIAN $80.55 7276 RELX INC DBA LEXISNE $2,928.00 7276 TEXAS LEGISLATIVE SE $2,263.57 7276 VERIZON WIRELESS $10,168.40 7276 $741.30 7286 FED EX TC $738.20 7286 UNITED STATES POSTAL $10.16 7299 J S ELECTRIC INC HUB WO $366.48 7299 PITNEY BOWES PRESORT $22.83 7299 PITNEY BOWES PRESORT TC $203.81 7299 $347.62 7367 TLC OFFICE SYSTEMS $1,358.65 7526 CITY OF AUSTIN $168.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $153,939.80 TOTAL OF EXPENDITURES WITH HUBS $105,894.01 TOTAL OF EXPENDITURES WITH NON HUBS $48,045.79 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,157.01 _______________ TOTAL OF OTHER SERVICES $151,782.79 ********* COMMODITY PURCHASING : 7300 DECO PRESS INC HUB HI $679.50 7300 SHI GOVERNMENT SOLUT HUB AS $1,012.10 7300 V QUEST OFFICE MACHI HUB WO $754.43 7300 $6.25 7330 CITIBANK N A $17.88 7334 AHI ENTERPRISES LLC HUB WO TC $74.50 7334 AHI ENTERPRISES LLC HUB WO $90.94 7334 AWS INC DBA AWS COMM HUB HI $299.00 7334 GRAINGER $99.84 7334 SHI GOVERNMENT SOLUT HUB AS $345.93 7334 SIDNEY E BELLAMY TC $648.00 7334 V QUEST OFFICE MACHI HUB WO $525.60 7334 $103.62 7335 DELL MARKETING LP $132.52 7335 SHI GOVERNMENT SOLUT HUB AS $115.24 7377 SHI GOVERNMENT SOLUT HUB AS $2,822.54 7377 VINTAGE COMPUTER BRO HUB WO $683.00 7378 DELL MARKETING LP $18,802.79 7379 VINTAGE COMPUTER BRO HUB WO $0.00 7380 INSIGHT PUBLIC SECTO $306.04 7380 SHI GOVERNMENT SOLUT HUB AS $1,531.75 7380 SOFTWARE ONE INC $7,546.09 7380 SOLID BORDER INC HUB HI $17,875.00 7380 VINTAGE COMPUTER BRO HUB WO $0.00 7406 TLC OFFICE SYSTEMS $1,869.50 7510 AWS INC DBA AWS COMM HUB HI $598.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $56,940.06 TOTAL OF EXPENDITURES WITH HUBS $27,407.53 TOTAL OF EXPENDITURES WITH NON HUBS $29,532.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $722.50 _______________ TOTAL OF COMMODITY PURCHASING $56,217.56 **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.