HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 212 Office of Court Administration 212 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 212 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 $958.90 7243 ALLIANCE WORK PARTNE $500.00 7243 DLT SOLUTIONS LLC $5,841.00 7243 UNIVERSITY OF TEXAS IG $725.00 7243 $4,080.00 7253 ALLIANCE WORK PARTNE $2,326.85 7253 AUS RESEARCH MARKETI $44,200.00 7262 CDW GOVERNMENT INC $92.88 7262 DTSEARCH INC $4,900.00 7262 KUDELSKI SECURITY IN $11,936.90 7262 MADCAP SOFTWARE INC $499.00 7262 RAVE WIRELESS INC $5,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $498.75 7262 SHI GOVERNMENT SOLUT HUB AS $17,480.09 7262 SOFTWARE ONE $278,174.82 7262 TECHSMITH CORPORATIO $100.24 7267 CDW GOVERNMENT INC $9,051.18 7267 GTS TECHNOLOGY SOLUT HUB WO $2,530.90 7267 SHI GOVERNMENT SOLUT HUB AS $12,275.00 7273 CREATIVE PARC LLC HUB WO $682.50 7273 FEDERAL EXPRESS CORP $235.74 7273 TL ABBOTT INVESTMENT $248.00 7273 TL ABBOTT INVESTMENT TC $21.18 7273 TL ABBOTT INVESTMENT TC $556.00 7275 ALLIED CONSULTANTS $84,216.00 7275 CATAPULT SYSTEMS LLC $27,795.00 7275 CDW GOVERNMENT INC $354.00 7275 DOUBLEHORN COMMUNICA $44,160.00 7275 EDWARD L SCOTT DBA S $213.33 7275 LOBLOLLY CONSULTING HUB AS $20,812.57 7275 NF CONSULTING SERVIC HUB WO $92,925.00 7275 SHI GOVERNMENT SOLUT HUB AS $14,178.15 7275 WBT SYSTEMS LIMITED $7,154.00 7275 $597.00 7276 AT&T $2,559.96 7276 CABLE ONE $762.20 7276 CENTURYLINK $113.50 7276 CENTURYLINK $237.84 7276 CHARTER COMMUNICATIO $2,640.30 7276 FISH FISH & LONG $5,690.00 7276 NTS COMMUNICATIONS I $837.05 7276 RELX INC DBA LEXISNE $2,483.80 7276 SUDDENLINK $453.10 7276 TIME WARNER CABLE $2,186.07 7276 WEST PUBLISHING CORP $1,215.00 7276 $10,103.35 7286 FED EX TC $1,235.13 7286 FED EX $301.17 7286 LONE STAR OVERNIGHT $8.52 7299 1ST ADMINISTRATIVE J IG $2,100.00 7299 ADAM HILLIARD $730.17 7299 ALETA HACKER $1,654.83 7299 ALISON SHAMES $605.60 7299 ALLISON SAYLER $516.35 7299 ALMA TREJO $789.80 7299 ANGELICA MARIE GALCZ $519.42 7299 ANGELITA MENDOZA-WAT $483.73 7299 ASHLEY CULLEY $280.98 7299 BARBARA MURPHY $191.74 7299 BRANDON VASQUEZ $633.87 7299 BRETT ANTHONY BEHREN $381.32 7299 BRETT RYAN ANDERSON $447.37 7299 BRIAN KEITH UMPHRESS $387.00 7299 BURNET COUNTY IG $268.44 7299 CAMILLE CADENA $652.80 7299 CARLA SIMS COURT REP $1,750.00 7299 CARMEN RIVERA-WORLEY $3,923.34 7299 CATHERINE M HASKINS- $413.19 7299 CELESTINA ROSSI $1,249.97 7299 CHRISTOPHER G MORALE $512.66 7299 CLIFFORD SPIEGELMAN $301.09 7299 CRAIG MORRISSEY $491.60 7299 CREATIVE PARC LLC HUB WO $5,500.00 7299 DAVID H KAYE $1,232.50 7299 DAVID M COBOS $234.37 7299 DAWN MARIE BOSWELL $462.73 7299 DUANE STEELE $624.21 7299 ED L SELF $304.00 7299 EDILBERTO LOZOYA $497.80 7299 ERIC G ANDELL $2,432.00 7299 EVERARDO GARCIA $2,690.34 7299 FANNIN COUNTY IG $382.86 7299 FORT BEND COUNTY IG $1,522.14 7299 FRANK W SULLIVAN $3,538.24 7299 GARON FRANK FOSTER $683.22 7299 GEORGE E HOLMES $14,680.55 7299 GEORGE R COLLINS $17,816.04 7299 GEORGES NAUFAL $102.60 7299 GLORIA SALDANA $701.30 7299 GRAYSON COUNTY IG $2,816.61 7299 HUMBERTO ACOSTA $730.58 7299 J BONNER DORSEY $1,636.70 7299 JAIME GARZA $912.00 7299 JAMES A RAUSCH $13,744.41 7299 JASON JORGENS $260.08 7299 JIM HOGAN $10,708.78 7299 JOE CARROLL $608.00 7299 JOEL BISHOP $987.29 7299 JOHN A GEORGE $3,399.18 7299 JOHN ELDER $10,584.00 7299 JOHN F MILLER JR $1,022.52 7299 JOHN R LEE $504.86 7299 JOSE LONGORIA $13,885.15 7299 JUANITA L PAVLICK $2,050.72 7299 JUDITH F SNYDER $350.00 7299 JUSTIN STEPHENSON $651.08 7299 KARIN BONICORO $3,551.51 7299 KARL N MICKLITZ $2,088.83 7299 KATHERINE WELCH $661.61 7299 KENNETH F MARTIN $1,067.24 7299 KEVIN C HART $1,621.65 7299 KIMBERLY ALLEN $1,750.00 7299 KRISTOPHER JOHN KERN $2,706.22 7299 LAURINE BLAKE $588.56 7299 LEAH GARABEDIAN $92.00 7299 LINDA ANN RODRIGUEZ $979.36 7299 LISA BEEBE $2,866.50 7299 LUBBOCK COUNTY IG $988.35 7299 MARION PAT COLE $422.02 7299 MARTHA HUERTA $1,216.00 7299 MARTIN L LOWY $636.12 7299 MARVIN R HUGGINS $100.00 7299 MARYELLEN W HICKS $3,050.00 7299 MATTHEW W ALSDORF $921.92 7299 MENTON J MURRAY JR $330.43 7299 MEREDITH KENNEDY $14.93 7299 MICHAEL CUCCARO $814.80 7299 MICHAEL HARTMAN $512.16 7299 MICHAEL HULL $401.89 7299 MICHAEL LAUGHLIN $389.31 7299 MICHAEL SINHA $18,533.96 7299 MICHAELA HIMES $564.61 7299 MIKE MCAULIFFE $631.53 7299 MITCHELL G DAVENPORT $461.59 7299 NATIONAL CENTER FOR $33,000.00 7299 PATRICIA A MOSELEY $2,205.00 7299 PATRICIA S BURROUGHS $1,420.39 7299 PERRY O CHRISMAN $4,864.00 7299 PRETRIAL ADVISORS LL $2,500.00 7299 PRISCILLA ANCIRA HIL $1,008.63 7299 PROFESSIONAL LANGUAG $13,885.00 7299 RANDY CATTERTON $608.00 7299 REBECCA EIDSON $611.06 7299 REBECCA L SIMPSON $1,967.34 7299 RICHARD L WILCOX $922.77 7299 ROBERT GARZA $3,553.31 7299 ROBERT SHEARON WICOF $1,342.73 7299 ROBIN A RAMSAY $577.26 7299 ROMEO M FLORES $2,871.20 7299 SHEILA B WYNN $219.60 7299 SIXTH ADMINISTRATIVE IG $3,650.00 7299 STACIE MCCRAY $305.04 7299 SYLVIA A CHAVEZ $1,462.85 7299 TARRANT COUNTY CRIMI IG $1,152.06 7299 TAYLOR COUNTY CSCD IG $617.14 7299 TENTH ADMINISTRATIVE IG $700.00 7299 TERRI VEITENHEIMER $300.58 7299 TERRIE MCVEA $393.37 7299 TEXAS A&M UNIVERSITY IG $89,202.00 7299 TEXAS TECH UNIVERSIT IG $64,232.33 7299 THE FORENSIC INSTITU $2,233.38 7299 TIFFANY MARTIN $474.49 7299 TRENT D FARRELL $429.82 7299 UNIVERSITY OF HOUSTO IG $41,214.77 7299 UNIVERSITY OF NORTH IG $8,069.63 7299 UNIVERSITY OF TEXAS IG $67,919.91 7299 VAL VERDE COUNTY IG $942.23 7299 VANESSA MARTINUCCI $642.71 7299 VINCENT CRUZ $621.06 7299 WEBB COUNTY IG $1,965.19 7299 WENDI S PEARSON $255.27 7299 WICHITA COUNTY AUDIT IG $1,409.08 7299 WILLIAM HAWTHORNE WI $218.00 7299 WILLIAM R COX $465.27 7299 WILLIAM S PORTER $533.61 7299 WOODROW W GOSSOM JR $278.62 7516 AT&T $149.00 7516 AT&T MOBILITY $3,274.04 7516 AT&T MOBILITY $1,205.24 7516 AT&T MOBILITY II LLC $159.70 7516 T-MOBILE $425.00 7516 T-MOBILE -$45.57 7516 VERIZON BUSINESS NET $9,326.70 7516 VERIZON WIRELESS SER $360.35 7516 VERIZON WIRELESS SER $2,558.84 7516 WEST CENTRAL WIRELES $239.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,290,549.90 TOTAL OF EXPENDITURES WITH HUBS $166,882.96 TOTAL OF EXPENDITURES WITH NON HUBS $1,123,666.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,812.31 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $289,877.74 _______________ TOTAL OF OTHER SERVICES $998,859.85 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $2,405.08 7300 AHI ENTERPRISES LLC HUB WO TC $119.95 7300 BEEPSMART COMMUNICAT HUB AS $138.60 7300 BEEPSMART COMMUNICAT HUB AS TC $1,098.26 7300 CDW GOVERNMENT INC $775.05 7300 CHRISTIAN VENTURES I HUB HI $2,088.79 7300 COMPUTER WHOLESALE P HUB WO $694.35 7300 COMPUTER WHOLESALE P HUB WO $380.00 7300 FREEDOM PAPER HUB WO $223.17 7300 FRONTERA CONCEPTS LL HUB HI $317.64 7300 GONZALEZ OFFICE PROD HUB HI $1,213.77 7300 HD SUPPLY FACILITIES $29.04 7300 HOUDAL CORPORATION HUB AS $102.20 7300 LIBERTY OFFICE PRODU TC $33.75 7300 M&A GLOBAL CARTRIDGE $171.09 7300 M&A GLOBAL CARTRIDGE TC $33.35 7300 M2 COMMERCE LLC $1,358.20 7300 MAVICH LLC HUB HI $48.75 7300 MONO MACHINES LLC $350.94 7300 P D MORRISON ENTERPR HUB BL -$28.95 7300 SIMTEMA CORPORATION HUB BL $313.00 7300 STAPLES BUSINESS ADV TC $15.36 7300 STAPLES BUSINESS ADV $39.12 7300 SUMMUS INDUSTRIES IN HUB BL $89.45 7300 VELOCITY BUSINESS PR HUB DV $62.10 7300 $1,951.47 7312 $2.45 7328 $28.07 7334 AHI ENTERPRISES LLC HUB WO TC $79.50 7334 COMPUTER WHOLESALE P HUB WO $18.15 7334 GONZALEZ OFFICE PROD HUB HI $213.35 7334 HOUDAL CORPORATION HUB AS $621.00 7334 SIDNEY E BELLAMY TC $252.00 7334 STAPLES BUSINESS ADV TC $10.68 7334 $911.49 7335 CDW GOVERNMENT INC $192.80 7335 COMPUTER WHOLESALE P HUB WO $48.20 7335 $965.42 7377 APPLE INC $91.00 7377 CDW GOVERNMENT INC $15,318.37 7377 CHRISTIAN VENTURES I HUB HI $129.99 7377 COMPUTER WHOLESALE P HUB WO $34.00 7377 FRONTERA CONCEPTS LL HUB HI $164.72 7377 GONZALEZ OFFICE PROD HUB HI $22.49 7377 ICAUGHT INCORPORATED HUB WO $1,816.40 7377 $2,478.66 7378 SHI GOVERNMENT SOLUT HUB AS $6,595.00 7380 ATLASSIAN PTY LTD $2,000.00 7380 CDW GOVERNMENT INC $11.00 7380 CDW GOVERNMENT INC $1,189.27 7380 DEVELOPER EXPRESS IN $719.98 7380 GTS TECHNOLOGY SOLUT HUB WO $2,719.16 7380 INSIGHT PUBLIC SECTO -$3,095.40 7380 INSPIRONIX INC $399.00 7380 JETBRAINS AMERICAS I $638.00 7380 SHI GOVERNMENT SOLUT HUB AS $738.00 7380 WBT SYSTEMS LIMITED $9,600.00 7380 $982.78 7406 RICOH USA INC $2,120.34 7406 XEROX CORPORATION $8,761.28 7510 $74.46 7517 WEST CENTRAL WIRELES $183.00 7517 $16.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,075.12 TOTAL OF EXPENDITURES WITH HUBS $22,466.12 TOTAL OF EXPENDITURES WITH NON HUBS $48,609.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,642.85 _______________ TOTAL OF COMMODITY PURCHASING $69,432.27 **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 $1,405.07 7300 P D MORRISON ENTERPR HUB BL $10.76 7312 P D MORRISON ENTERPR HUB BL $2.45 7334 P D MORRISON ENTERPR HUB BL $613.34 7335 P D MORRISON ENTERPR HUB BL $90.47 7377 P D MORRISON ENTERPR HUB BL $57.39 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,179.48 TOTAL OF EXPENDITURES WITH HUBS $2,179.48 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $2,179.48 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.