36866 169 1020444
1111 11111 1 111 11 1 11 Control N mber: 36866 l i l 111 ll l ll l l Item Number: 169 Addendum StartPage: 0 Project No. 36866 () 31 PH 2: 36 P Lin; rt FlLIG aL'L:4"31UN ANNUAL REPORT OF PAYMENTS, COMPENSATION AND OTHER EXPENDITURES ELECTRIC UTILITIES FILING PURSUANT TO PUC SUBST. RULE 25.77 ONCOR ELECTRIC DELIVERY COMPANY LLC 1616 Woodall Rodgers Freeway Dallas, TX 75202-1234 FOR THE YEAR ENDED DECEMBER 31, 2018 L;'( Oncor Electric Delivery Company LLC Business Gifts and Entertainment PUC Substantive Rule 25.77 (1) For the Year Ended December 31, 2018 VENDOR NAME TOTAL DALLAS BASKETBALL LTD $ 79,152.64 DALLAS COWBOYS 46,119.91 TEXAS RANGERS 31,870.00 TEXAS STAR GOLF COURSE 16,910.13 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW 15,000.00 MESQUITE CHAMPIONSHIP RODEO 10,000.00 MIDLAND ROCKHOUNDS 2,400.00 UT TYLER COWAN CENTER 3,358.00 * $ 204,810.68 * In addition, Oncor records day-to-day operating expenses that may be associated with business gifts and entertainment. These expenses are not uniquely identified for reporting purposes. 2 Oncor Electric Delivery Company LLC Other Advertising Expenses PUC Substantive Rule 25.77 (2) For the Year Ended December 31, 2018 VENDOR NAME TOTAL MARKETWAVE LLC $ 81,429.78 NORTH TEXAS PUBLIC BROADCASTING INC 55,000 STATE FAIR OF TEXAS 50,000 IMAGINATION BRANDING 44,995 DALLAS REGIONAL CHAMBER 43,700 EARTH DAY TEXAS INC 40,000 MINORITY BUSINESS NEWS 37,945 FRIENDS OF FAIR PARK 35,000 DALLAS FORT WORTH MINORITY 30,716 AIA CORPORATION 29,205 FIRST IN TEXAS 25,000 NORTH TEXAS COMMISSION FOUNDATION 25,000 VOGEL
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