HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 212 Office of Court Administration 212 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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 IG $310.00 7243 AUSTIN BAR ASSOCIATI $250.00 7243 DLT SOLUTIONS LLC $5,068.26 7243 INE HOLDINGS LLC $900.00 7243 JEFFREY SHERR $2,000.00 7243 LEIGH M SAVAGE -$98.00 7243 SKILLPATH/NST SEMINA $249.00 7243 TEXAS CENTER FOR THE $390.00 7243 UNIVERSITY OF TEXAS IG $2,100.00 7243 $7,175.00 7253 ACS VENTURES LLC $800.00 7253 ALLIANCE WORK PARTNE $5,221.14 7258 JACKSON WALKER LLP $283,153.56 7262 AITHENT INC $40,000.00 7262 DTSEARCH INC $4,900.00 7262 GTS TECHNOLOGY SOLUT HUB WO $688.96 7262 INSIGHT PUBLIC SECTO $29,765.00 7262 RAVE WIRELESS INC $5,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,829.00 7262 SHI GOVERNMENT SOLUT HUB AS $15,600.02 7262 SOFTWARE ONE $498,433.38 7262 TECHSMITH CORPORATIO $144.99 7267 APPLE INC $2,798.84 7267 AT&T MOBILITY $149.00 7267 AUDIO FIDELITY COMMU $1,379.18 7267 CDW GOVERNMENT INC $93,687.41 7267 COMPUTER SOLUTIONS HUB WO $7,919.37 7267 DELL MARKETING LP $714.12 7267 FIFTH DISTRICT COURT IG $65,000.00 7267 GTS TECHNOLOGY SOLUT HUB WO $2,658.08 7267 ICAUGHT INCORPORATED HUB WO $1,300.00 7267 SHI GOVERNMENT SOLUT HUB AS $15,164.00 7267 TEKSYS INC HUB HI $5,238.00 7267 $644.07 7273 CREATIVE PARC LLC HUB WO $2,497.50 7273 OFFICE DEPOT $147.40 7273 PS PROMOTIONS INC HUB WO $402.50 7273 TL ABBOTT INVESTMENT TC $448.50 7273 TL ABBOTT INVESTMENT $150.00 7273 $465.00 7275 ALLIED CONSULTANTS $174,000.00 7275 BUSINESS INFORMATION $16,730.00 7275 CATAPULT SYSTEMS LLC $227,692.50 7275 CDW GOVERNMENT INC $2,968.08 7275 EDWARD L SCOTT DBA S $220.00 7275 GARTNER INC $555,000.00 7275 INSIGHT PUBLIC SECTO $49,955.50 7275 NF CONSULTING SERVIC HUB WO $183,750.00 7275 SOFTWARE ONE $62,520.34 7275 WBT SYSTEMS LIMITED $3,998.00 7276 AT&T $4,857.38 7276 CABLE ONE - DBA SPAR $1,829.28 7276 CENTURYLINK $1,219.55 7276 CENTURYLINK $720.01 7276 CHARTER COMMUNICATIO $6,336.72 7276 EPIGNOSIS LLC $13,800.00 7276 GRAMMARLY INC $62.98 7276 LEXISNEXIS $35,784.00 7276 NTS COMMUNICATIONS I $2,008.92 7276 SHI GOVERNMENT SOLUT HUB AS $3,002.00 7276 SUDDENLINK COMMUNICA $819.28 7276 TIME WARNER CABLE $5,792.50 7276 WEST PUBLISHING CORP TC $1,456.00 7276 WEST PUBLISHING CORP $1,218.00 7276 $4,314.08 7286 BUSINESS INFORMATION $2,169.26 7286 FED EX TC $7,378.87 7286 FED EX $660.28 7286 HERFF JONES $16.94 7286 TDCAA NOW TRUST FUND $30.00 7299 1ST ADMINISTRATIVE J IG $700.00 7299 ANGELITA MENDOZA-WAT $2,464.54 7299 ARTURO MENCHACA $447.64 7299 CALLI DIANE BAILEY $624.80 7299 CARMEN RIVERA-WORLEY $6,171.60 7299 CAROLE W CLARK $1,658.22 7299 CASSIE LOUISE JOHNSO $469.13 7299 CATHY O MORRIS $2,717.00 7299 CHARLES H VAN ORDEN $2,254.76 7299 CHARLES R MITCHELL $990.07 7299 CLAY BOWMAN $127.08 7299 CONSTANCE LEE PATTON $216.92 7299 DARRELL W JORDAN JR $380.05 7299 DAWN MARIE BOSWELL $1,155.53 7299 DE LA MORA ENTERPRIS $14,170.00 7299 ELIZABETH S JENNINGS $185.00 7299 FRANK W SULLIVAN $3,400.93 7299 GARON FRANK FOSTER $95.24 7299 GEORGE E HOLMES $4,118.43 7299 GEORGE R COLLINS $11,678.00 7299 JAMES A RAUSCH $9,289.53 7299 JAMES THOMAS MILLER $809.13 7299 JENNIFER RYMELL $225.08 7299 JERRY D RAY $711.36 7299 JIM HOGAN $8,209.44 7299 JOHN ELDER $4,736.50 7299 JOHN F MILLER JR $666.26 7299 JUANITA L PAVLICK $718.20 7299 KARIN BONICORO $977.76 7299 KARL N MICKLITZ $4,513.76 7299 KATHERINE WELCH $216.92 7299 KAY C MCCLAIN $206.43 7299 KAY COUNSELLER $110.50 7299 KENNETH F MARTIN $966.63 7299 KEVIN C HART $2,037.50 7299 LAURA L AKERS $77.50 7299 LAUREN L PARISH $6,761.02 7299 LISA A MILLARD $5,012.00 7299 LISA BEEBE $7,497.00 7299 LLOYD F HALSELL III $113.80 7299 MARIAH CARSON $394.20 7299 MARTHA HUERTA QUINTA $3,660.00 7299 MARTIN J CHIUMINATTO $1,513.70 7299 MARY CALDERON HUB HI $192.00 7299 MARYELLEN W HICKS $1,228.00 7299 MICHAEL J CUCCARO $404.84 7299 MICHAEL SINHA $9,069.56 7299 MICHELLE OCHOA $500.00 7299 NANCY T BENNETT $1,706.92 7299 NATIONAL COUNCIL OF $853.06 7299 NATIONAL JUVENILE DE $5,800.00 7299 PATRICIA A MOSELEY $4,961.01 7299 PATRICIA S BURROUGHS $6,768.03 7299 PHILLIP A WISCHKAEMP $560.72 7299 PROFESSIONAL LANGUAG $13,680.00 7299 REBECCA L SIMPSON $9,664.04 7299 RICHARD L WILCOX $462.34 7299 ROBERT SHEARON WICOF $322.88 7299 ROMEO M FLORES $3,167.26 7299 ROMERO MOLINA $5,416.16 7299 RONALD L BLANN $1,824.00 7299 SAM HOUSTON STATE UN IG $24,534.00 7299 STEPHANIE BROWN $400.00 7299 SYLVIA A CHAVEZ $5,555.89 7299 TAMERA ARRINGTON $1,957.84 7299 TCDLA MEMBERSHIP $5,501.82 7299 TENTH ADMINISTRATIVE IG $3,415.00 7299 TEXAS A&M UNIVERSITY IG $182,871.74 7299 TEXAS CLOSED CAPTION $1,422.50 7299 TEXAS TECH UNIVERSIT IG $63,598.26 7299 THE UNIVERSITY OF TE IG $88,056.46 7299 UNIVERSITY OF HOUSTO IG $88,043.21 7299 VICKI B ISAACKS $608.00 7299 VICTOR VILLARREAL $346.17 7299 WALDEN E SHELTON JR $4,741.46 7299 WALLACE K LAW $11,728.17 7367 APPLE INC $298.00 7367 AT&T MOBILITY $447.00 7367 ISI COMMERCIAL REFRI $307.03 7367 $19.55 7516 AT&T MOBILITY $14,082.94 7516 AT&T MOBILITY II LLC $253.10 7516 AT&T MOBILITY II LLC $239.80 7516 CELLCO PARTNERSHIP $31,083.76 7516 VERIZON WIRELESS SER $60.00 7516 VERIZON WIRELESS SER $365.00 7516 WEST CENTRAL WIRELES $159.80 7516 WEST CENTRAL WIRELES $79.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,187,160.13 TOTAL OF EXPENDITURES WITH HUBS $242,241.43 TOTAL OF EXPENDITURES WITH NON HUBS $2,944,918.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $9,283.37 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $518,628.67 _______________ TOTAL OF OTHER SERVICES $2,659,248.09 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $18.40 7300 AHI ENTERPRISES LLC HUB WO TC $549.25 7300 AHI ENTERPRISES LLC HUB WO $269.26 7300 B&H PHOTO-VIDEO $132.36 7300 BEEPSMART COMMUNICAT HUB AS TC $113.06 7300 BOSS & HUGHES LLC $63.75 7300 CDW GOVERNMENT INC $2,940.70 7300 COMPUTER WHOLESALE P HUB WO $4,575.06 7300 DEVIN PAEZ $89.90 7300 DREAM RANCH OFFICE S HUB WO $707.51 7300 EVCO PARTNERS LP HUB WO TC $10.82 7300 GOVMATION ENTERPRISE HUB BL $1,949.36 7300 HD SUPPLY FACILITIES TC $52.40 7300 LIBERTY OFFICE PRODU TC $45.16 7300 MONO MACHINES TC $426.94 7300 MONO MACHINES $944.22 7300 MSC INDUSTRIAL SUPPL $15.69 7300 P D MORRISON ENTERPR HUB BL $6,007.44 7300 STAPLES BUSINESS ADV $5.62 7300 STAPLES BUSINESS ADV TC $200.43 7300 TEJAS OFFICE PRODUCT HUB HI $34.80 7300 V QUEST OFFICE MACHI HUB WO $2,057.20 7300 $12,044.00 7312 $697.92 7328 MONO MACHINES $15.51 7334 ADORAMA INC $1,190.00 7334 AHI ENTERPRISES LLC HUB WO $1,380.57 7334 AHI ENTERPRISES LLC HUB WO TC $302.67 7334 B&H PHOTO-VIDEO $4,380.79 7334 BHADRA CORP $49.00 7334 BOSS & HUGHES LLC $19.75 7334 BUSINESS INFORMATION $1,302.00 7334 CDW GOVERNMENT INC $777.00 7334 DREAM RANCH OFFICE S HUB WO $241.90 7334 ERNEST ANGUIANO DBA HUB HI $70.00 7334 FASTENAL COMPANY $4.26 7334 HD SUPPLY FACILITIES $480.88 7334 HD SUPPLY FACILITIES TC $1,049.62 7334 HERFF JONES $241.90 7334 LIBERTY OFFICE PRODU TC $2.00 7334 P D MORRISON ENTERPR HUB BL $443.73 7334 SIDNEY E BELLAMY $268.29 7334 STAPLES BUSINESS ADV $50.54 7334 STAPLES BUSINESS ADV TC $205.37 7334 SUPPLY CHIMP $1,006.34 7334 TEXAS MEDIA SYSTEMS HUB WO $210.00 7334 V QUEST OFFICE MACHI HUB WO $672.99 7334 $7,285.34 7335 B&H PHOTO-VIDEO -$54.61 7335 BUSINESS INFORMATION $4,025.70 7335 ELECTRA LINK INC $514.96 7335 SHI GOVERNMENT SOLUT HUB AS $12.00 7335 $1,523.49 7373 TEXAS MEDIA SYSTEMS HUB WO $9,499.00 7374 B&H PHOTO-VIDEO $3,644.22 7374 BUSINESS INFORMATION $3,400.00 7377 AHI ENTERPRISES LLC HUB WO $58.24 7377 APPLE INC $1,672.00 7377 B&H PHOTO-VIDEO $656.95 7377 BUSINESS INFORMATION $35,027.99 7377 CDW GOVERNMENT INC $141,111.66 7377 COMPUTER WHOLESALE P HUB WO $207.47 7377 DREAM RANCH OFFICE S HUB WO TC $120.76 7377 ICAUGHT INCORPORATED HUB WO $42,725.80 7377 P D MORRISON ENTERPR HUB BL $32.85 7377 SHI GOVERNMENT SOLUT HUB AS $24,764.07 7377 $8,681.58 7378 APPLE INC $17,491.00 7378 BUSINESS INFORMATION $3,698.00 7378 CDW GOVERNMENT INC $705,985.74 7379 APPLE INC $6,852.00 7379 BUSINESS INFORMATION $24,312.63 7379 CDW GOVERNMENT INC $44,281.83 7380 ADOBE SYSTEMS INC $79.49 7380 ATLASSIAN PTY LTD $2,000.00 7380 AUDIO FIDELITY COMMU $262,200.00 7380 BOARDBOOKIT $10,710.00 7380 BUSINESS INFORMATION $7,160.00 7380 CDW GOVERNMENT INC $57,094.79 7380 INSIGHT PUBLIC SECTO $1,030.89 7380 INSPIRONIX INC $399.00 7380 JETBRAINS AMERICAS I $239.00 7380 PADDLE COM MARKET LI $34.95 7380 PRECISION TASK GROUP HUB HI $18,514.80 7380 SHI GOVERNMENT SOLUT HUB AS $1,866.00 7380 SHI GOVERNMENT SOLUT HUB AS $15,631.86 7380 SOFTWARE ONE $22,008.58 7380 SPECTRUM IMAGING TEC HUB HI $32,812.00 7380 WBT SYSTEMS LIMITED $9,600.00 7380 ZOOM VIDEO COMMUNICA $149.90 7380 $4,262.25 7406 RICOH USA INC $3,927.02 7406 XEROX CORPORATION $19,729.27 7510 CELLCO PARTNERSHIP $19.99 7510 $682.41 7517 AT&T MOBILITY $540.70 7517 CELLCO PARTNERSHIP $368.59 7517 WEST CENTRAL WIRELES $30.50 7517 WEST CENTRAL WIRELES $330.97 7517 $206.04 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,607,476.03 TOTAL OF EXPENDITURES WITH HUBS $165,858.87 TOTAL OF EXPENDITURES WITH NON HUBS $1,441,617.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,096.88 _______________ TOTAL OF COMMODITY PURCHASING $1,604,379.15 **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 AHI ENTERPRISES LLC HUB WO $36.04 7300 COMPUTER WHOLESALE P HUB WO $1,290.90 7300 GOVMATION ENTERPRISE HUB BL $721.00 7300 GOVMATION ENTERPRISE HUB BL $3,364.44 7300 P D MORRISON ENTERPR HUB BL $3,414.47 7300 P D MORRISON ENTERPR HUB BL $191.54 7312 P D MORRISON ENTERPR HUB BL $697.92 7334 AHI ENTERPRISES LLC HUB WO $128.05 7334 COMPUTER WHOLESALE P HUB WO $215.00 7334 COMPUTER WHOLESALE P HUB WO $26.99 7334 P D MORRISON ENTERPR HUB BL $318.65 7377 P D MORRISON ENTERPR HUB BL $35.47 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10,440.47 TOTAL OF EXPENDITURES WITH HUBS $10,440.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $10,440.47 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.