HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 212 Office of Court Administration 212 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 212 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 TEX-AM CONSTRUCTION HUB WO $13,346.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,346.00 TOTAL OF EXPENDITURES WITH HUBS $13,346.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $13,346.00 ********* OTHER SERVICES : 7211 SOUTHWEST STAMP AND $48.00 7211 $131.95 7211 $525.50 7218 WEST PUBLISHING CORP $76.00 7243 BRYAN A PERROTTA $747.00 7243 DIVERSIFIED COMMUNIC $99.00 7243 INSPIRONIX INC $99.00 7243 JEFF JUSTICE $268.00 7243 PLURALSIGHT LLC $5,841.00 7243 STATE BAR OF TEXAS IG $170.00 7243 TEXAS CENTER FOR THE $480.00 7243 UNIVERSITY OF TEXAS IG $8,515.00 7243 $3,345.00 7243 $1,617.88 7253 ACS VENTURES LLC $12,675.00 7253 ALLIANCE WORK PARTNE $4,357.87 7253 CLIFFORD SPIEGELMAN $9,500.00 7253 CPR RESOURCES INC $200.00 7253 JOHN BALLANTYNE $4,200.00 7253 UT - AUSTIN SCHOOL O IG $1,049.00 7262 AITHENT INC $40,000.00 7262 CARAHSOFT TECHNOLGY $5,925.00 7262 CDW GOVERNMENT INC $3,076.29 7262 DTSEARCH INC $4,900.00 7262 FILEMAKER INC $642.00 7262 IDERA INC $499.00 7262 RAVE WIRELESS INC $5,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $7,924.19 7262 SHI GOVERNMENT SOLUT HUB AS $276,513.06 7262 STENOGRAPH LLC $629.00 7262 TECHSMITH CORPORATIO $10.74 7262 $719.98 7267 APPLE INC $1,109.00 7267 CDW GOVERNMENT INC $9,354.30 7267 COMPUTER SOLUTIONS HUB WO $10,211.95 7267 DESIGNS THAT COMPUTE HUB WO $7,639.42 7267 FIFTH DISTRICT COURT IG $65,000.00 7267 FLORES AND ASSOCIATE HUB HI $70.53 7267 GTS TECHNOLOGY SOLUT HUB WO $4,218.75 7267 GTS TECHNOLOGY SOLUT HUB WO $136.98 7267 SHI GOVERNMENT SOLUT HUB AS $13,610.00 7267 TEKSYS INC HUB HI $5,130.00 7267 TOP TEN USA LLC $1,250.00 7267 VINTAGE IT SERVICES HUB WO $3,921.95 7267 $549.98 7273 DENTON COUNTY IG $0.70 7273 MILLER IMAGING & DIG HUB WO $194.00 7273 TL ABBOTT INVESTMENT $462.09 7273 TL ABBOTT INVESTMENT TC $21.18 7273 TL ABBOTT INVESTMENT TC $548.50 7275 ALLIED CONSULTANTS $159,906.00 7275 AMBONARE INC HUB AS $49,560.00 7275 CATAPULT SYSTEMS LLC $136,669.50 7275 CDW GOVERNMENT INC $279.29 7275 EDWARD L SCOTT DBA S $1,200.00 7275 LEXISNEXIS COPLOGIC $29,107.00 7275 LOBLOLLY CONSULTING HUB AS $13,398.13 7275 NF CONSULTING SERVIC HUB WO $249,060.00 7275 OMNI AUSTIN HOTEL SO $1,747.73 7275 PRECISION TASK GROUP HUB HI $5,650.00 7275 SHI GOVERNMENT SOLUT HUB AS $20,171.72 7275 VINTAGE IT SERVICES HUB WO $1,996.00 7275 WBT SYSTEMS LIMITED $6,884.50 7276 AMAZON COM INC -$43.87 7276 AT&T $5,854.81 7276 CABLE ONE $1,822.68 7276 CENTURYLINK $1,239.61 7276 CHARTER COMMUNICATIO $8,350.30 7276 DENTON COUNTY IG $150.00 7276 HARRISON COUNTY IG $15.00 7276 INSPIRONIX INC $1,598.00 7276 LEXISNEXIS $9,804.80 7276 NTS COMMUNICATIONS I $1,680.39 7276 SUDDENLINK $905.64 7276 TANGIENT LLC $1,000.00 7276 TIME WARNER CABLE $1,969.74 7276 VERIZON WIRELESS SER $1,693.30 7276 WEST PUBLISHING CORP $1,727.00 7276 $4,489.48 7276 $994.38 7277 CATHYS CLEANERS DOWN $546.00 7286 FED EX $686.97 7286 FED EX TC $19.77 7286 LONE STAR OVERNIGHT TC $225.68 7286 LONE STAR OVERNIGHT $5,304.48 7286 $44.84 7299 1ST ADMINISTRATIVE J $3,325.00 7299 9TH ADMINISTRATIVE J $1,863.25 7299 ADAM J FREEMAN $910.75 7299 ALAN M MAYFIELD $3,015.07 7299 ALETA HACKER $5,996.18 7299 AMANDA D PUTMAN $359.07 7299 AMANDA J LEIGH $1,050.00 7299 ANGELITA MENDOZA-WAT $2,133.51 7299 ANTONIO FABELO $292.06 7299 BARBARA B ROLLINS $1,730.32 7299 BOB WESSELS $494.43 7299 CAMILE GLASSCOCK DUB $273.38 7299 CARLA SIMS COURT REP $7,450.00 7299 CARMEN RIVERA-WORLEY $8,104.86 7299 CHARLES BLEIL $1,824.00 7299 CLAUDIA LAIRD $445.57 7299 CLIFFORD SPIEGELMAN $315.99 7299 DAVID R SENN $1,113.38 7299 DAWN MARIE BOSWELL $2,267.58 7299 DWIGHT E PESCHEL $1,323.64 7299 EIGHT ADMINISTRATIVE $4,324.74 7299 ELIZABETH S JENNINGS $138.00 7299 FIDENCIO M GUERRA JR $7,623.92 7299 FIFTH ADMINISTRATIVE $2,883.16 7299 FRANK W SULLIVAN $17,328.00 7299 FRANKLIN D WRIGHT $543.26 7299 GEORGE E HOLMES $13,953.90 7299 GEORGE R COLLINS $13,452.58 7299 GLORIA SALDANA $2,005.65 7299 HAROLD GAITHER $1,419.51 7299 HARRIS COUNTY IG $276,549.96 7299 J BONNER DORSEY $765.29 7299 JAMES A RAUSCH $24,324.16 7299 JAMES O PEX $1,191.31 7299 JAMI MEADOR $230.42 7299 JEFFREY BRENT GURVIS $728.47 7299 JESSICA GRIFFITH $927.86 7299 JESSICA TYLER $990.09 7299 JOHN ELDER $19,469.95 7299 JOHNNY D GABRIEL $1,560.54 7299 JONETTE JACKSON $700.00 7299 JORDAN POLLOCK $278.41 7299 JOSE LONGORIA $6,079.20 7299 JUANITA L PAVLICK $7,722.31 7299 JUDITH F SNYDER $350.00 7299 KARIN E BONICORO $1,477.39 7299 KARL N MICKLITZ $9,610.23 7299 KAYLEEN RIVERA $224.00 7299 KELLY G MOORE $355.34 7299 KERR COUNTY IG $4,324.74 7299 KEVIN C HART $2,023.41 7299 KIM TINDALL & ASSOCI HUB WO $416.00 7299 KIMBERLY ALLEN $3,150.00 7299 LESLIE F HATCH $845.78 7299 LINDA ANN RODRIGUEZ $3,556.61 7299 LISA BEEBE $1,764.00 7299 LORI HUGHES $686.25 7299 LYNNE FINLEY $285.11 7299 MARTHA HUERTA $3,917.77 7299 MATTHEW FREEMAN $838.82 7299 MICHAEL DEWITT COBLE $274.34 7299 MICHAEL P HURLEY $1,100.00 7299 MICHAEL SINHA $16,452.68 7299 MIDLAND COUNTY AUDIT IG $1,441.58 7299 MORTON ROGER KAHN JR $1,579.16 7299 PATRICIA A MOSELEY $9,261.00 7299 PAULA BRUMIT $355.77 7299 PERRY O CHRISMAN $10,377.64 7299 PETER R DE FOREST $1,374.52 7299 PETER STOUT $389.41 7299 PHILLIP A WISCHKAEMP $558.28 7299 PROFESSIONAL LANGUAG $24,820.00 7299 REBECCA L SIMPSON $3,380.69 7299 RICHARD BRAD ALPERT $757.18 7299 RICHARD L WILCOX $4,391.14 7299 ROBERT GARZA $4,827.51 7299 ROBERT M BLACKMON $2,847.18 7299 ROBERT SHEARON WICOF $1,321.69 7299 ROBIN D SAGE $659.25 7299 ROCKFORD BUSINESS IN $720.00 7299 ROMEO M FLORES $5,183.60 7299 ROY B FERGUSON $1,186.09 7299 RUSSELL WILSON $236.47 7299 SAM BOURNIAS $1,255.02 7299 SECOND ADMINISTRATIV $7,207.90 7299 SHELLY CLEVELAND $905.22 7299 SIXTH ADMINISTRATIVE $7,200.00 7299 SPENCER WHITEWOOD BR $958.22 7299 STEVEN R RECH $395.62 7299 TED M AKIN $608.00 7299 TEXAS A&M UNIVERSITY IG $196,057.71 7299 TEXAS SOUTHERN UNIVE IG $25,000.00 7299 TEXAS TECH UNIVERSIT IG $69,692.16 7299 THIRD ADMINISTRATIVE $1,441.58 7299 THOMAS ARTHUR DUNN $1,354.88 7299 TIEH-JING SHAY $730.65 7299 TOBY WOLSON $497.19 7299 TRACY E CHRISTOPHER $448.34 7299 TRIVINITY MULTIMEDIA $5,780.00 7299 UNIVERSITY OF HOUSTO IG $72,311.46 7299 UNIVERSITY OF NORTH IG $9,591.53 7299 UNIVERSITY OF TEXAS IG $115,945.37 7299 VICKI B ISAACKS $5,124.10 7299 WALTER M REAVES JR $290.56 7299 WENDI S PEARSON $614.95 7299 WILLIAM COX $672.33 7299 WILLIAM LEAHY $613.67 7299 WILLIAM LEE HON $270.90 7367 ROCKFORD BUSINESS IN $465.00 7516 AT&T MOBILITY NATION $10,956.20 7516 AT&T MOBILITY NATION $1,110.38 7516 CABLE ONE $2.64 7516 T-MOBILE $358.10 7516 T-MOBILE $317.97 7516 VERIZON WIRELESS SER $891.21 7516 VERIZON WIRELESS SER $29,950.60 7516 WEST CENTRAL WIRELES $113.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,394,854.87 TOTAL OF EXPENDITURES WITH HUBS $669,822.68 TOTAL OF EXPENDITURES WITH NON HUBS $1,725,032.19 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $815.13 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $845,814.21 _______________ TOTAL OF OTHER SERVICES $1,548,225.53 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $3,061.08 7300 BHADRA CORP $30.25 7300 CDW GOVERNMENT INC $533.05 7300 COMPUTER WHOLESALE P HUB WO $3,663.98 7300 COMPUTER WHOLESALE P HUB WO $3,055.68 7300 P D MORRISON ENTERPR HUB BL $12,877.95 7300 TIER ONE PARTNERS AL HUB BL TC $52.46 7300 V QUEST OFFICE MACHI HUB WO $1,206.93 7300 WORLD WIDE IMAGING S HUB HI $1,268.85 7300 $277.78 7300 $11,944.03 7310 $6.74 7312 P D MORRISON ENTERPR HUB BL $10.99 7328 $962.56 7334 4IMPRINT INC $391.66 7334 AHI ENTERPRISES LLC HUB WO $1,467.39 7334 AHI ENTERPRISES LLC HUB WO TC $293.37 7334 BHADRA CORP $15.00 7334 COMPUTER WHOLESALE P HUB WO $748.68 7334 FACILITIES RESOURCE HUB WO $17,356.13 7334 FASTENAL COMPANY $376.44 7334 GRAINGER $273.28 7334 OFFICEMAX $29.99 7334 P D MORRISON ENTERPR HUB BL $1,221.92 7334 ROCKFORD BUSINESS IN $15,908.81 7334 RODZINA INDUSTRIES I $146.85 7334 SHELTON KELLER GROUP HUB WO $677.11 7334 TIER ONE PARTNERS AL HUB BL TC $67.22 7334 VARIDESK LLC $4,573.95 7334 $1,644.39 7334 $3,713.93 7335 AUDIO FIDELITY COMMU $124.06 7335 CDW GOVERNMENT INC $126,530.69 7335 COMPUTER WHOLESALE P HUB WO $117.00 7335 $1,982.25 7335 $126.96 7377 AMAZON COM INC $184.99 7377 APPLE INC $589.00 7377 AUDIO FIDELITY COMMU $800.27 7377 CDW GOVERNMENT INC $62,408.14 7377 GTS TECHNOLOGY SOLUT HUB WO $47,167.64 7377 ICAUGHT INCORPORATED HUB WO $8,956.35 7377 MICROSOFT CORPORATIO $343.55 7377 SHI GOVERNMENT SOLUT HUB AS $20,175.90 7377 TEKSYS INC HUB HI $0.00 7377 $2,570.49 7377 $7,041.17 7378 APPLE INC $9,326.00 7378 MICROSOFT CORPORATIO $2,023.08 7378 SHI GOVERNMENT SOLUT HUB AS $739,330.38 7378 TEKSYS INC HUB HI $3,134.25 7379 CDW GOVERNMENT INC $51,140.60 7380 ATLASSIAN PTY LTD $2,000.00 7380 BOARDBOOKIT INC $10,710.00 7380 CARAHSOFT TECHNOLGY $28,100.00 7380 CDW GOVERNMENT INC $34,142.75 7380 INSIGHT PUBLIC SECTO $5,094.06 7380 JETBRAINS AMERICAS I $1,197.00 7380 PRECISION TASK GROUP HUB HI $54,370.00 7380 SHI GOVERNMENT SOLUT HUB AS $770.00 7380 SHI GOVERNMENT SOLUT HUB AS $159,058.44 7380 WBT SYSTEMS LIMITED $28,938.00 7380 $1,715.85 7380 $3,576.00 7395 AITHENT INC $98,800.00 7406 1859 HISTORIC HOTEL $270.00 7406 RICOH USA INC $4,714.52 7406 ROCK N ROLL RENTALS $83.00 7406 XEROX CORPORATION $18,106.12 7510 $211.18 7517 VERIZON WIRELESS SER $49.99 7517 WEST CENTRAL WIRELES -$31.96 7517 WEST CENTRAL WIRELES $110.95 7517 $43.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,623,961.07 TOTAL OF EXPENDITURES WITH HUBS $1,080,109.70 TOTAL OF EXPENDITURES WITH NON HUBS $543,851.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,474.13 _______________ TOTAL OF COMMODITY PURCHASING $1,620,486.94 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 212 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 P D MORRISON ENTERPR HUB BL $104.49 7300 P D MORRISON ENTERPR HUB BL $11,265.98 7310 P D MORRISON ENTERPR HUB BL $6.74 7334 P D MORRISON ENTERPR HUB BL $536.79 7377 P D MORRISON ENTERPR HUB BL $31.81 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,945.81 TOTAL OF EXPENDITURES WITH HUBS $11,945.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $11,945.81 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.