TEXAS LOTTERY COMMISSION ORGANIZATIONAL ...

COMMISSIONERS

TEXAS LOTTERY COMMISSION ORGANIZATIONAL STRUCTURE

EXECUTIVE DIVISION

LEGAL SERVICES

DIVISION

OFFICE OF THE

CONTROLLER

MEDIA

RELATIONS

DIVISION

GOVERNMENTAL

AFFAIRS

DIVISION

HUMAN

RESOURCES

DIVISION

ADMINISTRATION

DIVISION

INTERNAL AUDIT CHARITABLE BINGO

OPERATIONS DIVISION

ENFORCEMENT

DIVISION

LOTTERY

OPERATIONS

DIVISION

OMBUDS

04/30/2018

COMMISSIONERS

J. Winston Krause, Chairman

Carmen Arrieta-Candelaria

Doug Lowe

Robert Rivera

1 Vacancy

Acting

CHARITABLE BINGO

OPERATIONS DIRECTOR

Ed Rogers

INTERNAL AUDIT EXECUTIVE DIRECTOR

Gary Grief

TEXAS LOTTERY COMMISSION

Commissioner Reports

04/30/2018

EXECUTIVE DIRECTORGary Grief

TEXAS LOTTERY

COMMISSION

Executive Division Reports

EXECUTIVE ADMINISTRATION COORDINATORS

Sheila SanchezMary Beth Simpson

GOVERNMENTAL AFFAIRS

DIRECTORNelda Trevino

ADMINISTRATION DIRECTOR

Mike Fernandez

CONTROLLERKathy Pyka

MEDIA RELATIONS DIRECTOR Kelly Cripe

ActingLOTTERY

OPERATIONS DIRECTORRyan Mindell

HUMAN RESOURCESDIRECTORJan Thomas

ENFORCEMENT DIRECTOR

Mario Valdez

LEGAL SERVICESGENERAL COUNSELBob Biard

OMBUDS Shirley Culver

04/30/2018

Acting

CHARITABLE BINGO

OPERATIONS DIRECTOR

Ed Rogers

SPECIAL ASSISTANT

Worlanda Neal

SAN ANTONIO - IV

Juan Martinez

Uwade Alade

Herlinda Leal

Samiul Islam

HOUSTON - III

Bradley Etnyre, CGAP

Virginia Clayton

Jay Scott

DALLAS - II

Joe Rodrigues

Anthony Akins

Chantel Syrus

ODESSA - I

Annette Sellers

ACCOUNTING

SERVICES

COORDINATOR

Examiners

Robyn Trevino

Accountants

Karin Hoffman


Charitable Bingo Operations Division

AUSTIN – V

Mario Castellanos

Jean Humes

Marshall McDade, CPA

Licensing and Accounting

Manager

Desira Glenn, MBA

LICENSING SERVICES

COORDINATOR

Sherri Wood

Specialists

Donna Hall

Michelle Metzler

Kym Rusch

SAN ANTONIO

AUDIT

COORDINATOR

Andres Sanchez, CPA

LEAD AUDIT

COORDINATOR

Joy Bishop, CGAP

COMPLIANCE SERVICES

COORDINATOR

Angelica Navarro

COMPLIANCE

SPECIALIST

Veronica Drew

HOUSTON

AUDIT

COORDINATOR

Nicole Domain, CGAP

EDUCATION AND TRAINING

COORDINATOR

Joel Lawrence

TRAINING SPECIALIST

Alice Banks

04/30/2018

DALLAS

AUDIT

COORDINATOR

Natasha Turner-Bluitt,

CFE and CGAP

DESK REVIEW

AUDITORS

Jennifer Charlton-Faia

Mary Volpe

vacant (1)

vacant (1)

Acting

Operations and Program

Administrator

Fattah Elyabouri

vacant (1)

Administrative

Assistant

vacant (1)

vacant (1)

vacant (1)

vacant (1)

MEDIA RELATIONS

DIRECTOR

Kelly Cripe

Media Relations Division

EXECUTIVE

ASSISTANT

Myra Zamora


INFORMATION

SPECIALISTS

Jack Frink

Steve Helm

AUDIO-VISUAL

SPECIALISTS

Philip Bates

04/30/2018

vacant (1)vacant (1)

GENERAL COUNSEL

Bob Biard


Legal Services Division

SENIOR CONTRACTS ATTORNEYLea Garey

ADMINISTRATIVE ASSISTANTS

Mary RuizTarah Lossman

LEGAL ASSISTANTSDorota CarsonTamra FowlerJennifer JonesAmy Jensen

OPEN RECORDS COORDINATOR

Elizabeth Godfrey-Weidig

MANAGING ATTORNEY

ENFORCEMENT ATTORNEYS

Kristen Guthrie (.5 FTE)Steve White

PROGRAM SPECIALISTDebbie Jamieson

04/30/2018

SPECIAL COUNSELDeanne Rienstra

vacant (1)

ASSISTANT GENERAL COUNSEL

vacant (1)

GOVERNMENTAL

AFFAIRS DIRECTOR

Nelda Trevino


Governmental Affairs Division


LIAISON

Fritz Reinig


LIAISON

Melissa Villaseñor

EXECUTIVE

ASSISTANT

Felicia Harris

04/30/2018

TEXAS LOTTERY

COMMISSIONLottery Operations Division

ActingLOTTERY OPERATIONS

DIVISION DIRECTORRyan Mindell

EXECUTIVE

ASSISTANT

Merry Mendoza

DRAWINGS & VALIDATIONS

MANAGERRay Page

ADMINISTRATIVEASSISTANT

Rocio Mayorga

ADMINISTRATIVE

ASSISTANT

Lisa Anderson

*Claim Center Coordinators

OPERATIONAL PLANNING

AND PERFORMANCE

COORDINATOR

Angie Bland

SECURITY MANAGER

James Carney

RETAILER SERVICES MANAGER Ed Rogers

PRODUCTS MANAGER

Robert Tirloni

ADVERTISING & PROMOTIONS

MANAGERHeidi Moreno

04/30/2018

ASSISTANT

RETAILER

SERVICES

MANAGER

David Veselka

RETAILER SERVICES

SUPERVISOR

Michelle Byrd

RETAIL

DISTRIBUTION/

SPECIAL

PROJECTS

COORDINATOR

Michelle Young

WAREHOUSE

SPECIALISTS

Bob McKee

Leroy Moreno

Neal Tellier

ACCOUNTING

& TAX ENF.

COORDINATOR

Fred Pitre

RETAILER

SERVICES

SPECIALISTS

Nancy Guerra

Jesse Nelson

Ida Ortiz

Clayton Proctor

Joel Garza

Stewart Smylie

RETAILER

SERVICES

COORDINATOR

Clay Kidd

RETAILER

SERVICES

SPECIALISTS

Kathy Alvis

Juan Sicilia-Cruz

Laura Loveday

Eduardo Morales

Rita Perkins

Sandra Salazar

Kimberly Schwenk

COMMUNICATIONS

SERVICES

COORDINATOR

Stephen Shook

CAMP

SPECIALIST

Lenora Taylor

COMMUNICATIONS

SPECIALISTS

Madelyn Adler

Liz Dombi

Vannia Gonzales

Ana Pastor Rodriguez

Shabreca Johnson

Jose Hernandez

Kathryn Leftwich

vacant (3)

FORENSICS

COORDINATOR

Amy Snell

INVESTIGATOR

Otis May

SECURITY

ANALYSTS

Patrick Hennigan

Eric Pressler

Rebecca Wilson

OPERATIONAL &

SPECIAL PROJECTS

COORDINATOR

FIELD CLAIM CENTER

SUPERVISOR

Marianne McIntyre

Abilene

Sam Wallace*

Liz Smyser

Amarillo

Pam Lamkin*

Nicole Cowling

Dallas

Anna Lancarte*

Gena Bloomquist

Stanley Davis

Paula Moreno

John Rodriguez

Beaumont

Jill Thrash*

Maurena Ramsey-Durden

Corpus Christi

Sandra Rivera*

David Case

El Paso

Norma Crosby*

Marina Perez

Victoria

Catherine Rojas

Mary Martinez

Tyler

Debbie Arnette*

Trish Dwyer

San Antonio

Elizabeth Garcia*

Jorge Salinas

David West

Odessa

Jo Ann Melendez-Gonzales*

Sandra Carrillo

McAllen

Reymundo Rodriguez*

Rolando Reyna

Lubbock

Melinda Garcia*

Amanda Perez

Laredo

Jose Montoya*

Lawrence Miles

Fort Worth

Nicolette Rodriquez*

Debra Board

Art Zepeda

Houston

Rildon De La O*

Matthew DelPrato

Carol Carmouche

Jadira Valencia

Sherry Philipp

Joe Torres

Cashina Williams

VALIDATIONS

SUPERVISOR

Tami Pimentel

Austin

AUSTIN CLAIM CENTER

COORDINATOR

CLAIMS &

PAYMENT

SPECIALISTS

Katrina Anderson

Wes Barnes

Shawn Galarza

Arthur Gutierrez

Theresa Melendez

Sonya Palmer

Brandon Rylee

Edna Walker

DRAWINGS

SUPERVISOR

Conchita Daniel

DRAWINGS

COORDINATORS

Della Guidry

Scott Hiles

Vincente LeCornu

Shaunna Neal

Kalyn Scott

DRAWINGS

SPECIALISTS

Douglas Boone

Stephen Cruz

Bailey Curwick

Andrea Johnson

Edward LeBlanc

Gregory Gogonas

Shontoya Watt

Christopher Wells

ADVERTISING

CONTRACT

COORDINATOR

Liesa Perez

ADVERTISING

CONTRACT

SPECIALIST

Laurenne Smith

PROMOTIONS

COORDINATOR

Dana Ross

PROMOTIONS

SPECIALISTS

Amy Berry

Courtney Smith

Laura Walker

BRAND STRATEGY

COORDINATOR

Andrew Leeper

ADMINISTRATIVE

ASSISTANT

Shannon Kloesel

OPERATIONAL &

SPECIAL PROJECTS

COORDINATOR

Rene McCoy

DRAW GAME

COORDINATOR

Julie Terrell

DRAW GAME

SPECIALISTS

Angela Briones

Lyndi Thomas

RETAILER

DEVELOPMENT

COORDINATOR

Teresa Edwards

SCRATCH TICKET

COORDINATOR

Dale Bowersock

SCRATCH TICKET

SPECIALISTS

Aura Andrade

Jessica Burrola

Lee Robbins

Will Russ

360˚ MARKETING

PLANNING

COORDINATOR

Ami Smith

vacant (2)

PROJECT & INFORMATION

ANAYLYST Robert McGovern ADVERTISING &

EXP. EVENT

SPECIALIST

Meghann Howard

vacant (1)

RECORD MANAGEMENT

SPECIALIST

Debbie Heath

vacant (1)


Office of the Controller

CONTROLLERKathy Pyka

FINANCIAL ACCOUNTING&

REPORTING MANAGER Stacy Schuhmann

EXECUTIVE ASSISTANTCasey Austin

ACCOUNTSPAYABLE

Anthony VelaCarmen CastroLaurice Lewis

Katherine MelsonMaria Perez

GENERAL LEDGERDiana DunnahooDeborah EasleyMichael Guidry

Viridiana HernandezIris Medina

BUDGETCarrie Curtis

Michelle Glass

PAYROLL Diana Cullen

FINANCIAL ANALYSISAnnika Guarnero- Williams

Tia Pair

FINANCIAL OPERATIONS MANAGER

Kelly Stuckey

vacant (1)

vacant (1)

04/30/2018

vacant (1)


Administration Division

ADMINISTRATION DIVISION DIRECTOR

Mike Fernandez

EXECUTIVE ASSISTANT

Lillian Minnard

INFORMATION

TECHNOLOGY

MANAGER

Joan Kotal

NETWORK

Jason Cannaday

Kevin Krick

COMPUTER

OPERATORS

Freddy Monreal

Joel Geister

QA ANALYST

David Graves

Abel Perez

Teresa Hamilton

Suzanne Robinson

SUPPORT SERVICES

MANAGER

Facilities Planning

Specialist

Cheryl Pessall

FACILITIES

COORDINATOR

Rick Robinson

STAFF SERVICES

OFFICERS

Judd Aerni

Debora Feitosa

Brent Hubbard

Gayle Mair

Kusol Maka

Norber to Perez

Greg Pyles

Robbie Sims

MAILROOM

SPECIALISTS/VEHICLE

DRIVERS

Larry Dugar

Kimber ly Lewis

PUBLICATION &

GRAPHICS

COORDINATOR

Roger Prather

GRAPHIC

DESIGNERS

Karen Guzman

Kaitlyn Maxwell

HUB

COORDINATOR

Eric Wi lliams

PURCHASERS

Donna Goldsmith

Sidney Valle

COMPLIANCE

COORDINATOR

Jeffery Manners

BUSINESS CONTINUITY

COORDINATOR

Emily Quitta-Carney

INFORMATION

SECURITY OFFICER

Michael Day

04/30/2018

DATABASE

COORDINATOR

James Lown

DAY OPERATIONS

COORDINATOR

Mario Sanchez

POLICIES AND

PROCEDURES

COORDINATOR

Peter Strouthes

TELECOMM

Xavier Turner

TECHNICAL SUPPORT

SUPERVISOR

Michael Stoddard

CONTRACT

SPECIALISTS

Sonya Bebley

Juanita Rylee

DATABASE

ADMINISTRATORS

Greg Martinez

Senthil Karunanidhi EVENING OPERATIONS

COORDINATOR

Allan Bagby

COMPUTER

OPERATORS

Brenda Wi lliams

Ronny Jones

PC TECHS

Jose Garza

Sam Martinez

PROGRAMMING

COORDINATOR

TEAM 1

Gaming/Finance/Web

Mike Jones

WEB ADMINISTRATORS

Scott Semegran

Cylinda Dominguez

PROGRAMMERS

Raul Flandes

Thomas Fowler

Co Ngo

Janani Rajagopalan

Anny Varghese

PROGRAMMING

COORDINATOR

TEAM 2

TLC Management Applications

Amy Swartz

PROGRAMMERS

Charles Cr iss

Stephanie Farinelli

Mike Nichols

Timothy Smith

QA ANALYST

Rosanna Discher t

Veda Hickman

SYSTEMS

ADMINISTRATOR

Mike Rowe

Candy Salinas

SYSTEM ANALYST

Phil Huckabee

CONTRACTS

MANAGEMENT &

PROCUREMENT

MANAGER

Angela Zgabay-Zgarba

PURCHASING

MANAGER

Debbie Pina

FACILITIES

MANAGER

Tammy Williams

vacant (1)

STATE

CONSOLIDATION

SPECIALIST

Joe Smith

vacant (1)

vacant (1)

HUMAN RESOURCES

DIRECTOR

Jan Thomas

SELECTIONS

COORDINATOR

Lisa Glenn


Human Resources Division

BENEFITS

COORDINATOR

Jami Dudley

HR STAFF

SERVICES

OFFICER

Jessica Herrera

AGENCY

TIMEKEEPER

Leslie Casarez

PAYROLL/

COMPENSATION

SPECIALIST

Eliza Ortega

04/30/2018

ENFORCEMENT

DIRECTOR

Mario Valdez


Enforcement Division

04/30/2018

EXECUTIVE ASSISTANT

Andrea Hendrix

INVESTIGATORS NORTH

Thomas Hanson*Anthony KozakSteven MorganCarlos Salinas

INVESTIGATORS SOUTH

John Graham* Tammy Boddy

Charlaine BrannonDaniel Heinz

Marcie Mendoza

BACKGROUND INVESTIGATORS

Michael Jones*Steven Bilbo

Albert Sanchez

INTAKE COORDINATORBrenda Carrales

*Team Leader

ENFORCEMENT PROGRAM SUPPORT

SPECIALISTChristian Cruz

TEXAS LOTTERY COMMISSION ORGANIZATIONAL ...

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