HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 448 OFFICE OF INJURED EMPLOYEE COUNSEL 448 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-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. 448 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MCKNG PROPERTY OWNER $588.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $588.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $588.00 _______________ TOTAL OF BUILDING CONSTRUCTION $588.00 ********* SPECIAL TRADE : 7266 MARION JANIK $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,500.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,500.00 _______________ TOTAL OF SPECIAL TRADE $1,500.00 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $41,896.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,896.00 TOTAL OF EXPENDITURES WITH HUBS $41,896.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $41,896.00 ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $11,510.00 7204 ALLIANT INSURANCE SE $120.00 7243 AE21 INCORPORATED $37.50 7243 CE RESOURCES LLC $3,600.00 7243 CREATIVE TRAINING TE $37,040.00 7243 FASTRACKCE LLC $97.65 7243 FLORIDA SCHOOL OF IN $21.80 7243 GRACELAND COLL CTR D $1,958.85 7243 KAPLAN UNIVERSITY $60.75 7243 MICROASSIST INC HUB AS $193.00 7243 STATE BAR OF TEXAS IG $120.00 7243 WAYNE SCHIESS $1,500.00 7253 ALLIANCE WORK PARTNE $3,253.12 7253 OSBORN CONSULTING GR $400.00 7253 PROFESSIONAL PLOTTER $350.00 7262 SHI GOVERNMENT SOLUT HUB AS $184.00 7273 TL ABBOTT INVESTMENT TC $2,677.50 7276 CONSTANT CONTACT $378.00 7276 FOOTAGE FIRM INC $149.00 7276 GM VOICES INC $588.00 7276 ODG FROM WORK LOSS D $1,248.00 7276 QUESTIONPRO INC $1,398.00 7276 QUORUM REPORT $360.00 7276 SHUTTERSTOCK INC $4,678.00 7276 TEXAS LEGISLATIVE SE $2,380.00 7276 TRANSPERFECT TRANSLA $3,225.00 7276 WEST PAYMENT CENTER $7,428.17 7277 GLOBAL MAINTENANCE S $1,063.35 7281 $920.00 7286 LONE STAR HOLDINGS L $3.77 7286 MONOMACHINES LLC DBA $10.00 7286 U S POSTAL OFFICE IG $24.70 7299 C W HENDERSON ELECTR $580.00 7299 CAROLYN D TORRES -$42.37 7299 DEAF INTERPRETER SER HUB WO $208.00 7299 KING SPEIALTY MOVING HUB BL $2,200.00 7299 LANGUAGE LINE SERVIC $15,850.49 7299 MORPHO USA INC $126.24 7299 MORPHOTRUST USA INC $468.66 7299 SPEAKWRITE LLC $202.20 7299 WORKPLACE RESOURCE L HUB WO $3,562.50 7299 WRG LLC HUB WO $2,881.44 7299 $249.99 7367 $2,499.90 7516 AT&T MOBILITY NATION $13,547.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $129,312.78 TOTAL OF EXPENDITURES WITH HUBS $9,228.94 TOTAL OF EXPENDITURES WITH NON HUBS $120,083.84 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,677.50 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $144.70 _______________ TOTAL OF OTHER SERVICES $126,490.58 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $136.00 7300 AHI ENTERPRISES LLC HUB WO TC $221.04 7300 BEEPSMART COMMUNICAT HUB AS TC $327.60 7300 BULLCHASE INC HUB WO $99.58 7300 CDW GOVERNMENT INC $4,952.61 7300 DIVINE IMAGING INC $191.32 7300 DREAM RANCH LLC HUB WO $255.60 7300 GONZALEZ OFFICE PROD HUB HI $31.32 7300 GUARDIAN INDUSTRIAL HUB WO $53.31 7300 HD SUPPLY FACILITIES $151.08 7300 M&A GLOBAL CARTRIDGE TC $51.68 7300 M&A GLOBAL CARTRIDGE $249.96 7300 MONOMACHINES LLC DBA $86.04 7300 MORPHOTRUST USA INC $10.21 7300 MSC INDUSTRIAL SUPPL $265.84 7300 RODZINA INDUSTRIES I $22.25 7300 SOUTHERN COMPUTER WA $15.46 7300 STAPLES BUSINESS ADV $14.78 7300 TEXAS NICUSA LLC $85.90 7300 ULINE $1,342.00 7300 V QUEST OFFICE MACHI HUB WO $2,267.00 7309 AZTEC PROMOTIONAL GR HUB WO $5,202.48 7309 HALO BRANDED SOLUTIO $9,541.25 7333 NY TABLE PAD & TABLE $47.00 7334 A&S OFFICE SOLUTIONS $932.24 7334 AHI ENTERPRISES LLC HUB WO $695.24 7334 AZTEC PROMOTIONAL GR HUB WO $2,669.58 7334 B&H PHOTO VIDEO $6,772.77 7334 BUILDING IMAGE GROUP $169.05 7334 BULLCHASE INC HUB WO $78.44 7334 CDW GOVERNMENT INC $614.15 7334 DIVINE IMAGING INC $187.10 7334 DREAM RANCH OFFICE S HUB WO $482.59 7334 EBSCO INDUSTRIES $154.00 7334 GUARDIAN INDUSTRIAL HUB WO $142.18 7334 LIBERTY DATA PRODUCT TC $272.00 7334 M&A GLOBAL CARTRIDGE $32.90 7334 MATTWORKS INC $129.99 7334 MILLER UNIFORMS & EM $2,747.18 7334 MONOMACHINES LLC DBA $584.02 7334 OFFICEWISE FURNITURE $2,416.28 7334 RANGER ELITE MANAGEM HUB DV $32.95 7334 RODZINA INDUSTRIES I $300.00 7334 SHI GOVERNMENT SOLUT HUB AS $1,182.00 7334 STAPLES BUSINESS ADV TC $17.80 7334 STAPLES BUSINESS ADV $269.54 7334 SUMMUS INDUSTRIES IN HUB BL $229.95 7334 TCB ENTERPRISES HUB BL $70.00 7334 ULINE $3,404.07 7334 V QUEST OFFICE MACHI HUB WO $3,067.48 7334 VICKIE L KASTEN HUB WO $1,597.60 7334 WORKPLACE RESOURCE L HUB WO TC $11,312.82 7334 WORKPLACE RESOURCE L HUB WO $719.04 7334 WRG LLC HUB WO $17,720.79 7377 3AGPROCUREMENT LLC HUB WO $2,330.00 7377 AT&T MOBILITY NATION $3,479.94 7377 B & H FOTO & ELECTRO $631.71 7377 CDW GOVERNMENT INC $2,295.00 7377 DELL MARKETING LP $1,476.78 7377 SHI GOVERNMENT SOLUT HUB AS $11,359.99 7378 AT&T MOBILITY NATION $579.99 7378 DELL MARKETING LP $4,663.66 7380 INSIGHT PUBLIC SECTO $3,550.30 7380 SHI GOVERNMENT SOLUT HUB AS $2,494.36 7406 AUSTIN BERGSTROM LAN $165.00 7406 HI AUSTIN AIRPORT LP $300.00 7415 SHI GOVERNMENT SOLUT HUB AS -$2,494.36 7510 DATAVOX INC $1,646.73 7510 SHI GOVERNMENT SOLUT HUB AS $3,035.00 7517 DATAVOX INC $2,109.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,694.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $123,942.16 TOTAL OF EXPENDITURES WITH HUBS $67,013.58 TOTAL OF EXPENDITURES WITH NON HUBS $56,928.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,202.94 _______________ TOTAL OF COMMODITY PURCHASING $111,739.22 **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.