HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 507 Texas Board of Nursing 507 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. 507 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 E J STEPP CPA HUB WO $12,202.50 7248 FLUBUSTERS $120.00 7248 RECOVERY TREK LLC $413.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,735.50 TOTAL OF EXPENDITURES WITH HUBS $12,202.50 TOTAL OF EXPENDITURES WITH NON HUBS $533.00 _______________ TOTAL OF PROFESSIONAL SERVICES $12,735.50 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $23,660.00 7211 $400.00 7218 TREND OFFSET PRINTIN $73,372.18 7242 CARAHSOFT TECHNOLOGY $5,000.00 7243 MARY ELIZABETH THOMA $14,740.00 7243 NEW HORIZONS CLC OF HUB AI $6,286.05 7243 RYAN VACEK $1,200.00 7243 SOLUTIONS TRAINING G $3,750.00 7253 BRADLEY W CARPENTIER $9,475.00 7253 DWAIN FULLER $500.00 7253 JOHN LEHMAN PHD & AS $12,841.52 7253 JYOTHI MAMIDI JUAREZ $2,700.00 7253 MATTHEW L FERRARA PH $250.00 7253 MILES DAY MD $4,350.00 7253 ROBERT CAMERON HOOD $35,175.00 7253 UT-AUSTIN SCHOOL OF $5,600.00 7253 WORKERS ASSISTANCE P $1,269.00 7262 CDW GOVERNMENT INC $1,746.47 7262 FOUR WINDS INTERACTI $433.87 7273 MAGNA LEGAL SERVICES $1,221.70 7273 PRECISION MICROGRAPH HUB WO $43,907.34 7273 TL ABBOTT INVESTMENT TC $395.00 7275 BANSAR TECHNOLOGIES HUB AS $67,548.84 7275 DOUBLEHORN COMMUNICA $11,050.00 7275 ESTRATEGY SOLUTIONS $166,402.00 7276 2401 LAMAR (DALLAS) $123.00 7276 ADOBE SYSTEMS INC $959.88 7276 LEGAL EAGLE EYE NEWS $120.00 7276 NATIONAL STUDENT CLE $4,146.50 7276 QUORUM REPORT $480.00 7276 SHUTTERSTOCK INC $249.00 7276 TEXAS LEGISLATIVE SE $4,671.80 7276 WEST PAYMENT CENTER $678.00 7281 YOURMEMBERSHIP COM I $1,900.00 7286 AMAZON $0.82 7286 CDW GOVERNMENT INC $326.00 7286 FEDERAL EXPRESS CORP TC $1,010.15 7286 FEDERAL EXPRESS CORP $79.23 7286 PES ENTERPRISES INC TC $100.00 7286 PES ENTERPRISES INC $299.00 7286 TEXAS STATE DIRECTOR $3.99 7299 ESTRATEGY SOLUTIONS $3,000.00 7299 JERRYS ARTARAMA $390.26 7299 KEN OWEN & ASSOCIATE HUB AI $685.00 7299 NATHANIEL F HEAD $3,015.00 7299 PSI GROUP INC $716.56 7299 PSI GROUP INC TC $752.83 7299 RAYMOND D SAMMIS $660.00 7299 TEXAS NURSES FOUNDAT $495,568.00 7367 FLORES AND ASSOCIATE HUB HI $320.06 7367 PEAK-RYZEX INC $1,539.12 7516 AT&T TELECONFERENCE $104.85 7516 INCONTACT INC $7,182.04 7516 INCONTACT INC $3,112.60 7516 VERIZON WIRELESS SER $5,467.23 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,030,934.89 TOTAL OF EXPENDITURES WITH HUBS $118,747.29 TOTAL OF EXPENDITURES WITH NON HUBS $912,187.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,257.98 _______________ TOTAL OF OTHER SERVICES $1,028,676.91 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $947.90 7300 AMAZON $269.47 7300 CAPITOL RUBBER STAMP $4.95 7300 CINTAS CORPORATION $1,176.63 7300 DIVINE IMAGING INC $197.80 7300 FLORES AND ASSOCIATE HUB HI $11,700.00 7300 LIBERTY OFFICE PRODU $21.76 7300 M&A GLOBAL CARTRIDGE TC $129.00 7300 M&A GLOBAL CARTRIDGE $71.10 7300 MANS DISTRIBUTORS IN HUB AS $150.92 7300 OFFICE MAX INC # 107 $56.19 7300 PAPERDIRECT $91.91 7300 PRESTO LETTER OPENER $328.00 7300 STAPLES ADVANTAGE $53.40 7300 SUPPLY CHIMP $1,084.70 7300 SUPPLY CHIMP TC $282.00 7300 TEXAS STATE DIRECTOR $4.51 7300 V QUEST OFFICE MACHI HUB WO $1,213.55 7300 $43.96 7315 2401 LAMAR (DALLAS) $7,435.35 7315 EMBASSY SUITES SAN M $7,878.75 7315 HOLIDAY INN AIRPORT $3,891.30 7334 AHI ENTERPRISES LLC HUB WO $351.14 7334 AHI ENTERPRISES LLC HUB WO TC $984.96 7334 AMAZON $264.13 7334 B & H FOTO & ELECTRO $952.85 7334 B&C TROPHIES $439.80 7334 CAPITOL RUBBER STAMP $199.50 7334 CDW GOVERNMENT INC $505.01 7334 ERGOGENESIS WORKPLAC TC $817.02 7334 ERGOGENESIS WORKPLAC $816.38 7334 M&A GLOBAL CARTRIDGE TC $396.90 7334 MAVICH LLC HUB HI TC $147.66 7334 MSC INDUSTRIAL SUPPL $63.40 7334 NATIONAL BUSINESS FU TC $2,152.55 7334 V QUEST OFFICE MACHI HUB WO $129.97 7335 AMAZON $89.96 7377 AMAZON $400.82 7377 B & H FOTO AND ELECT $249.99 7377 CDW GOVERNMENT INC $1,368.78 7377 FLORES AND ASSOCIATE HUB HI $1,089.96 7377 LENOVO INC $49,878.88 7378 LENOVO INC $37,593.00 7380 COMODO CA LTD $660.00 7380 FOUR WINDS INTERACTI $126.59 7380 SHI GOVERNMENT SOLUT HUB AS $2,673.05 7380 SOLID BORDER INC HUB HI $24,676.00 7406 2401 LAMAR (DALLAS) $2,428.70 7406 CANON FINANCIAL SERV $10,517.12 7406 EMBASSY SUITES SAN M $2,006.25 7406 HOLIDAY INN AIRPORT $1,095.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $180,108.52 TOTAL OF EXPENDITURES WITH HUBS $44,065.11 TOTAL OF EXPENDITURES WITH NON HUBS $136,043.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,910.09 _______________ TOTAL OF COMMODITY PURCHASING $175,198.43 **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.