HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 473 PUBLIC UTILITY COMMISSION OF TEXAS 473 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 473 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $65.72 7204 ARTHUR J GALLAGHER R $14,179.07 7211 AHI ENTERPRISES LLC HUB WO TC $4,546.00 7211 HALO BRANDED SOLUTIO $494.73 7211 LONGHORN TROPHIES IN $2,990.50 7211 PS PROMOTIONS INC HUB WO $202.93 7240 LIBERTY CONSULTING G $132,555.24 7240 SUMMARY COST ALLOCAT $0.00 7240 TRIVINITY MULTIMEDIA $3,625.00 7242 PERKINS CONSULTING G $24,975.00 7253 EMPLOYEE SERVICES IN $7,265.90 7253 SURVEYMONKEY INC $384.00 7253 TEXAS RURAL WATER AS $50,600.00 7253 UT - AUSTIN SCHOOL O $1,519.00 7262 DELL MARKETING LP $5,559.59 7267 DELL MARKETING LP $448.56 7267 OPEN TEXT INC $4,000.00 7273 BLACK GRAPHICS ADVER $1,266.50 7273 PREMIER MODERN COMME HUB BL $884.00 7275 BRIGHTLEAF GROUP HUB WO $24,693.00 7276 AT&T CORP $2,305.89 7276 AUSTIN AMERICAN STAT $107.88 7276 COMPETITIVE ASSETS L $600.00 7276 HARVARD BUSINESS SCH $180.00 7276 MELTWATER NEWS US IN $3,895.00 7276 MUNICIPAL ADVISORY C $4,200.00 7276 OPEN TEXT INC $1,500.00 7276 PACER SERVICE CENTER $78.30 7276 QUORUM REPORT $840.00 7276 S&P GLOBAL MARKET IN $63,850.00 7276 SUMMARY COST ALLOCAT $0.00 7276 TEXAS STATE DIRECTOR $135.00 7276 THE DALLAS MORNING N $311.48 7276 THE ECONOMIST SUBSCR $204.12 7276 THE TEXAS ENERGY REP $561.00 7276 TIME WARNER CABLE $2,919.15 7276 WEST PAYMENT CENTER $63,894.95 7276 WOLTERS KLUWER LEGAL $1,717.20 7277 DISINFX INC $874.00 7281 YOURMEMBERSHIP COM I $748.00 7286 FEDERAL EXPRESS CORP TC $289.73 7299 COMMUNICATION BY HAN HUB WO $1,598.00 7299 CREATIVE COMPUTING W $4,974.00 7299 CUSTOMIZED ENERGY SO $24,000.00 7299 DELL MARKETING LP $5,100.00 7299 KENNEDY REPORTING SE HUB WO $6,625.00 7299 MCCOY-ROCKFORD INC $3,840.00 7299 OLSON INTERPRETING S $5,400.00 7299 OLSON INTERPRETING S $16,720.00 7299 SOUTHWEST SOLUTIONS $985.00 7367 MITCHELL ADDING MACH $500.00 7368 ARBOR CAR WASH AND L $100.00 7516 ADRIAN A NARVAEZ CAN $240.00 7516 ADRIANNE G BRANDT $80.00 7516 AKINYEMI P AJAI $240.00 7516 ALAINA M ZERMENO $240.00 7516 ALEXANDER D SCHEIFLE $240.00 7516 ALFONSO N HERNANDEZ $240.00 7516 ALICIA A MALOY $240.00 7516 ANA M TREVINO $240.00 7516 ANDREA E GONZALEZ $240.00 7516 ANGELA O WOLF $240.00 7516 ANNA MARAK GIVENS $240.00 7516 ARTHUR C D'ANDREA $240.00 7516 AT&T CORP $5,960.00 7516 AT&T MOBILITY NATION $13,245.82 7516 AUSTIN C SPRAETZ $240.00 7516 AVIS SHAW $240.00 7516 BERNICE CERVANTES-CO $240.00 7516 BRENDA L AVILA $240.00 7516 BRIAN T MURPHY $40.00 7516 BRUCE KADE WESTMOREL $240.00 7516 CAROL H MAXWELL $240.00 7516 CAROLYN RAY $240.00 7516 CELIA EAVES $240.00 7516 CHARLES L BONDURANT -$40.00 7516 CHRIS M OAKLEY $80.00 7516 CLIFTON W CROUCH $240.00 7516 CONSTANCE A MCDANIEL $240.00 7516 CONSTANCE T CORONA -$80.00 7516 COREY J PEMBERTON $240.00 7516 COURTNEY N DEAN $240.00 7516 CREIGHTON R MCMURRAY $240.00 7516 CYNTHIA G GUERRERO $240.00 7516 DANIEL T MOORE $200.00 7516 DAVID B SMITHSON $120.00 7516 DAVID BAUTISTA $240.00 7516 DAVID J HRNCIR $240.00 7516 DAVID M HOARD $240.00 7516 DAVID P SMELTZER $240.00 7516 DAVIDA DWYER $240.00 7516 DEBBIE REYES $240.00 7516 DEBI R LOOCKERMAN $240.00 7516 DESIREE L GARCIA $240.00 7516 DEVEN J REEVES $240.00 7516 DIANA N ZAKE $120.00 7516 DIANE E HOPINGARDNER $240.00 7516 DONNA L JOHNSON $240.00 7516 ELEANOR H D'AMBROSIO $240.00 7516 ELISABETH M ENGLISH $120.00 7516 EMILY E YOUNG $120.00 7516 EMILY K SEARS $240.00 7516 EUFRACINA ISABEL HER $240.00 7516 EW C SAELEE $240.00 7516 FRANCISCO J CASTELLA $240.00 7516 FRED A GOODWIN $240.00 7516 FRED BEDNARSKI III $240.00 7516 FREDERICK T QUIJANO $240.00 7516 GARY E HORTON JR $240.00 7516 GINA R MISQUEZ SMITH $240.00 7516 GINETTE L HAZARD $240.00 7516 GLORIANA G OJEDA $240.00 7516 GRACE M GODINES $240.00 7516 GREGORY F CHARLES $120.00 7516 GREGORY R SIEMANKOWS $240.00 7516 HARIKA BASARAN $240.00 7516 HAROLD LEE KOHL $240.00 7516 HEATH DAVID ARMSTRON $240.00 7516 HEIDI B GRAHAM $240.00 7516 HENRY GARZA $240.00 7516 HERMELINDA CARDONA $240.00 7516 HUNTER W BURKHALTER $240.00 7516 ISAAC C TA $240.00 7516 ISABEL FORD $240.00 7516 JACQUELYN L CALDWELL $240.00 7516 JAMES E COFFMAN $80.00 7516 JAMES R FRAUSTRO $240.00 7516 JAMES W KELSAW JR $240.00 7516 JASMINE S KIRKLAND $120.00 7516 JASON R GOLDSWORTH $240.00 7516 JEFFREY B WIRTH $240.00 7516 JENNA E KING $240.00 7516 JENNIFER CARRASCO $240.00 7516 JESUS MORALES JR $240.00 7516 JIONNE G HARNSBERRY $240.00 7516 JOHN B KELLY $200.00 7516 JOHN O'NEAL FREDERIC $240.00 7516 JOHN R POOLE $240.00 7516 JOHN Y HARRISON $240.00 7516 JOLIE L MATHIS $240.00 7516 JORGE D ORDONEZ $240.00 7516 JOSE LUNA $40.00 7516 JUDITH S KING $240.00 7516 JUSTIN C ADKINS $120.00 7516 KARLEE L GREINERT $240.00 7516 KASEY L FELDMAN-THOM $240.00 7516 KATHLEEN RAE PRIBYL $240.00 7516 KATHRYN F EILAND $240.00 7516 KATIE E MOORE $120.00 7516 KAVITHA ANANDAN $240.00 7516 KELLY RENEE KIRKLAND $240.00 7516 KENNETH C FORD $240.00 7516 KENNETH R WILSON $240.00 7516 KOMAL G PATEL $240.00 7516 KOURTNEE M MCINTURF $240.00 7516 KRISTEN L MENDOZA $240.00 7516 KRISTIN WHITLEY ABBO $240.00 7516 LAURIE S WHARTON $240.00 7516 LAVANG ZEHAWI $200.00 7516 LEILA C GUERRERO $240.00 7516 LINDA M STAPLETON $240.00 7516 LISA V FUENTES $240.00 7516 LORENZO Z GARCIA $240.00 7516 M JUSTIN ACKLEY $120.00 7516 MAGENTA C POLA $240.00 7516 MARIA M POWERS $240.00 7516 MARIAH S BENSON $240.00 7516 MARK A CAVAZOS $240.00 7516 MARK A HOVENKAMP $240.00 7516 MARK DONALD FILAROWI $240.00 7516 MARK T BRYANT $120.00 7516 MARTIN P GARCIA SR $240.00 7516 MARYBEL R SANCHEZ $240.00 7516 MAXINE E GILFORD $240.00 7516 MEGAN W CHALIFOUX $120.00 7516 MERRITT D LANDER $240.00 7516 MICHAEL N SANFORD $240.00 7516 MICHELLE M SNEED $120.00 7516 MONICA A LOVE $240.00 7516 NABARAJ POKHAREL $240.00 7516 NANCY J PALMA $80.00 7516 NANCY S HERNANDEZ $240.00 7516 NAOMI M HUDGINS $240.00 7516 OJEANYA H SINGLETON $240.00 7516 ONSOLVE INTERMEDIATE $2,495.00 7516 PABLO ALMARAZ $240.00 7516 PAI LIU $240.00 7516 PATRICIA G GARCIA $240.00 7516 PAULA MUELLER $160.00 7516 RAMA SINGH RASTOGI $240.00 7516 RAMYA RAMASWAMY $240.00 7516 RASHMIN J ASHER $240.00 7516 REBECCA L TERRY $240.00 7516 RICHARD A NEMER $120.00 7516 RICHARD J SALDANA $240.00 7516 ROBERT D PARISH $240.00 7516 ROBERT M MCENULTY $240.00 7516 ROBERT T SWEATMAN $120.00 7516 ROSALIE A BRANHAM $240.00 7516 ROSHAN POKHREL $240.00 7516 RUBY D HICKS $240.00 7516 RUSTIN G TAWATER $240.00 7516 RUTH D STARK $240.00 7516 RYAN SCOTT BOND $240.00 7516 SARAH L GONZALEZ $240.00 7516 SHELAH J CISNEROS $240.00 7516 SHELLY LYN BOTKIN $240.00 7516 SPENCER A ENGLISH $240.00 7516 SPRINT SOLUTIONS INC $1,880.00 7516 STEPHEN J MENDOZA $240.00 7516 STEVEN R LEARY $240.00 7516 SUMMARY COST ALLOCAT $0.00 7516 T-MOBILE WEST CORP $1,200.00 7516 TAMMY L DAVIS $240.00 7516 TAMMY L OETKEN $120.00 7516 TAMMY LEE HOLGUIN BE $240.00 7516 TASHA D LOPEZ $240.00 7516 TAYLOR C KILROY $240.00 7516 TAYLOR P DENISON $240.00 7516 TERESA HERNANDEZ-ACO $240.00 7516 THERESA A WALKER $240.00 7516 THERESE M HARRIS $240.00 7516 THOMAS S HUNTER $240.00 7516 TRACY M MONTES $240.00 7516 VERIZON WIRELESS $840.00 7516 WERNER P ROTH $240.00 7516 WILLIAM B ABBOTT $240.00 7516 WILLIAM D HARRIS $240.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $561,849.26 TOTAL OF EXPENDITURES WITH HUBS $38,548.93 TOTAL OF EXPENDITURES WITH NON HUBS $523,300.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,835.73 _______________ TOTAL OF OTHER SERVICES $557,013.53 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $261.96 7300 AHI ENTERPRISES LLC HUB WO TC $135.45 7300 AMAZON COM INC $89.52 7300 BEST BUY COMPANY INC $296.30 7300 DELL MARKETING LP $892.20 7300 GTS TECHNOLOGY SOLUT HUB WO $18,940.98 7300 GUARDIAN INDUSTRIAL HUB WO $32.00 7300 HD SUPPLY FACILITIES $335.72 7300 LOWES HOME CENTERS I $40.50 7300 MITCHELL ADDING MACH $258.00 7300 OFFICE DEPOT $505.09 7300 PDME INC HUB BL $59.28 7300 SHI GOVERNMENT SOLUT HUB AS $507.72 7300 STAPLES BUSINESS ADV TC $35.60 7300 SUMMARY COST ALLOCAT $0.00 7300 SUPPLY CHIMP $1,750.03 7300 TEJAS OFFICE PRODUCT HUB HI $68.03 7300 V QUEST OFFICE MACHI HUB WO $5,061.13 7300 WALMART STORES TEXAS $131.72 7309 AUSTIN SPECIALTY ADV HUB WO $362.15 7309 NOLANS OFFICE PRODUC HUB WO $680.00 7330 POLARIS INDUSTRIES I $264.63 7334 AHI ENTERPRISES LLC HUB WO $103.08 7334 BARBARIAN USA INC HUB AS $1,425.00 7334 CDW GOVERNMENT INC $34.84 7334 CHECKPOINT SERVICES HUB WO $290.00 7334 CLARUS GLASSBOARDS $7,247.00 7334 COMMONWEALTH TRADING HUB BL $146.00 7334 DELL MARKETING LP $68.79 7334 GLOBE OFFICE PRODUCT HUB AS $1,334.99 7334 GTS TECHNOLOGY SOLUT HUB WO $306.26 7334 HD SUPPLY FACILITIES $311.58 7334 ITECH ENTERPRISES LL HUB HI $1,515.35 7334 MCCOY-ROCKFORD INC $169,297.77 7334 OFFICE DEPOT $128.09 7334 PDME INC HUB BL $712.39 7334 SIMBA INDUSTRIES HUB WO $320.00 7334 SUPPLY CHIMP $53.34 7334 TURNKEY SECURITY INC HUB HI $350.00 7334 V QUEST OFFICE MACHI HUB WO $891.14 7334 VARIDESK LLC $1,475.00 7335 CDW GOVERNMENT INC $10.15 7335 ITECH ENTERPRISES LL HUB HI $367.80 7335 PDME INC HUB BL $99.90 7374 GLOBE OFFICE PRODUCT HUB AS $595.00 7374 GTS TECHNOLOGY SOLUT HUB WO $1,142.23 7374 ITECH ENTERPRISES LL HUB HI $2,798.00 7377 BAYTECH SUPPLY INC HUB WO $1,514.00 7377 CDW GOVERNMENT INC $1,465.15 7377 CHECKPOINT SERVICES HUB WO $1,711.59 7377 DELL FINANCIAL SERVI $2,832.78 7377 DELL MARKETING LP $2,666.98 7377 GLOBE OFFICE PRODUCT HUB AS $300.00 7377 GTS TECHNOLOGY SOLUT HUB WO $560.84 7377 SHI GOVERNMENT SOLUT HUB AS $920.56 7377 SOUTHERN COMPUTER WA $533.25 7377 SUPPLY CHIMP $51.20 7377 V QUEST OFFICE MACHI HUB WO $53.90 7378 CDW GOVERNMENT INC $4,870.46 7378 CHECKPOINT SERVICES HUB WO $9,478.80 7378 DELL MARKETING LP $30,625.00 7378 SHI GOVERNMENT SOLUT HUB AS $3,424.84 7379 DELL MARKETING LP $18,909.56 7379 ICAUGHT INCORPORATED HUB WO $20,622.38 7380 /N SOFTWARE INC $3,086.00 7380 BRIGHTMARKET LLC $2,499.00 7380 DELL MARKETING LP $8,603.72 7380 DLT SOLUTIONS LLC $3,647.50 7380 ENVIRONMENTAL SYSTEM $18,225.70 7380 FREEIT DATA SOLUTION $2,996.00 7380 INSIGHT PUBLIC SECTO $21,488.86 7380 ITEXT SOFTWARE CORP $5,190.00 7380 JETBRAINS AMERICAS I $1,018.98 7380 QUEST SOFTWARE INC $1,268.20 7380 SHI GOVERNMENT SOLUT HUB AS $14,581.47 7380 SOFTWARE ONE $12,190.55 7380 SOLID BORDER INC HUB HI $7,358.00 7380 SUMMARY COST ALLOCAT $0.00 7380 $3,882.00 7411 DELL FINANCIAL SERVI $95,781.54 7411 XEROX CORPORATION $48,169.39 7510 CDW GOVERNMENT INC $1,848.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $574,107.91 TOTAL OF EXPENDITURES WITH HUBS $99,032.22 TOTAL OF EXPENDITURES WITH NON HUBS $475,075.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $171.05 _______________ TOTAL OF COMMODITY PURCHASING $573,936.86 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 473 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 G S ENVIROMENTAL SRV HUB BL $1,300.00 7253 SUPERIOR WATER MANAG HUB BL $40,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $41,700.00 TOTAL OF EXPENDITURES WITH HUBS $41,700.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $41,700.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.