HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-2021 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. 454 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ASSET 1250 MOCKINGBI $596.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $596.86 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $596.86 _______________ TOTAL OF SPECIAL TRADE $596.86 ********* PROFESSIONAL SERVICES : 7245 MADISON CONSULTING G $53,676.25 7248 ANDREW W PRYCHODKO $375.00 7248 BRAD MCKECHNIE $300.00 7248 BRUCE LOYAL EHNI $300.00 7248 CALVIN WAYNE PLUMB $375.00 7248 CORPORATE HEALTHCARE $300.00 7248 DANIEL CONDE VALDEZ $300.00 7248 DANIEL MENDOZA REQUE $75.00 7248 DAVID ALVARADO DCPC $1,125.00 7248 DIANA ZAMORA MAGALLA $2,275.00 7248 DON A MACKEY $450.00 7248 JAY MARTIN BARRASH M $300.00 7248 JERRY SPEIGHT GRIMES $1,237.50 7248 JOAN KRAJCA-RADCLIFF $9,000.00 7248 KSF ORTHOPAEDIC CENT $225.00 7248 LORI B WASSERBURGER $14,737.50 7248 MBJ MEDICAL CONSULTI $2,025.00 7248 MICHAEL SHEPPARD $1,087.50 7248 R DAVID BAUER MD $1,387.50 7248 ST DAVIDS O H S $212.00 7248 STEPHEN M NORWOOD MD $675.00 7248 THOMAS B COOPWOOD II $300.00 7248 VIRGINIA JANE DEREBE $300.00 7248 WESLEY D FOREMAN $675.00 7248 WORK FORCE CONSULTIN $300.00 7248 ZVI KALISKY MD $2,850.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $94,863.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $94,863.25 _______________ TOTAL OF PROFESSIONAL SERVICES $94,863.25 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $34,454.96 7211 $96.95 7240 HDI SOLUTIONS LLC $754,882.39 7240 TEXAS A&M UNIVERSITY $25,864.00 7242 NEOS CONSULTING GROU HUB WO $17,522.32 7242 VERTAFORE INC $13,816.72 7243 ACAMS $1,591.00 7243 AMERICAN INSTITUTE $385.30 7243 ASSN OF CERTIFIED FR $100.00 7243 AUDIMATION SERVICES $1,700.00 7243 AUSTIN AREA CHAPTER $150.00 7243 CASUALTY ACTUARIAL S $30.00 7243 COLLIN COUNTY FIRE I $620.00 7243 FIRE AND MATERIALS R $600.00 7243 HORIZONS SOUTHWEST M $2,748.90 7243 IAIABC $4,474.00 7243 ICT SERVICES INC $700.00 7243 KUDELSKI SECURITY IN $1,455.00 7243 LEARNING TREE INTERN $14,816.00 7243 LL GLOBAL INC $660.00 7243 NATIONAL ASSOCIATION $250.00 7243 PRAETORIAN GROUP INC $2,028.00 7243 SET SOLUTIONS INC $13,546.50 7243 SOCIETY OF ACTUARIES $3,231.14 7243 SOUTHERN ASSOCIATION $100.00 7243 SOUTHWEST ACTUARIAL $30.00 7243 SOVOS COMPLIANCE LLC $2,025.00 7243 STATE BAR OF TEXAS $360.00 7243 TEXAS INSTITUTE OF C $110.00 7243 THE INSURANCE REGULA $3,075.00 7243 THRIVE RESPONSE LLC $1,200.00 7243 TX LAW ENFORCEMENT O $225.00 7243 UDEMY INC $14.06 7243 UNIVERSITY OF TEXAS $625.00 7243 UNIVERSITY OF TEXAS $1,485.00 7243 VERTAFORE INC $17,794.00 7243 WILSON STRATEGIC COM $537.00 7243 WOMEN EXECUTIVES IN $1,350.00 7243 WORKERS COMPENSATION $15,000.00 7243 YELLOWBOOK-CPE LLC $2,745.00 7243 $8,949.55 7249 $2,579.09 7253 22ND CENTURY TECHNOL $502.50 7253 ALBERT SIMEONI $6,798.00 7253 ALLIANCE WORK PARTNE $11,520.00 7253 COOPERATIVE PERSONNE $63,600.00 7253 D MILES BRISSETTE $4,500.00 7253 FIRE AND MATERIALS R $6,000.00 7253 FIRE DYNAMICS ANALYS $2,894.00 7253 NEOS CONSULTING GROU HUB WO $49,329.14 7253 NEUBUS INC $96,414.32 7253 QUEST ANALYSIS INC D $9,000.00 7253 RPD SYSTEMS LLC $27,972.50 7253 SCIENTIFIC FIRE ANAL $4,500.00 7253 TEXAS A&M UNIVERSITY $37,212.28 7253 THE FOUTS GROUP LLC $3,250.00 7253 WHITLEY PENN LLP $69,420.00 7253 WORKERS COMPENSATION $82,500.00 7258 US COURTS: PACER $542.00 7262 AGNOVI CORPORATION $30,214.81 7262 AT&T MOBILITY NATION $4,269.77 7262 AUDIMATION SERVICES $2,535.00 7262 BLACK ICE SOFTWARE L $142.00 7262 COLUMN TECHNOLOGIES $8,531.60 7262 CONVERGEONE INC $243,615.60 7262 GM VOICES INC $688.00 7262 HANNON HILL CORPORAT $98,810.00 7262 PLATO ELEARNING LLC $3,194.10 7262 PRESIDIO NETWORKED S $8,004.80 7262 SHI GOVERNMENT SOLUT HUB AS $4,674.00 7262 SHI GOVERNMENT SOLUT HUB AS $200,687.94 7262 SOFTWARE ONE INC $19,459.06 7262 SOLID BORDER INC HUB HI $16,191.00 7262 SUMTOTAL SYSTEMS INC $13,343.00 7262 VERTAFORE INC $160,000.00 7262 WOLTERS KLUWER FINAN $49,980.88 7267 ATC BUSINESS TECHNOL $785.50 7267 CDW GOVERNMENT INC $25,530.99 7267 CONVERGEONE INC $91,741.80 7267 DATABANK IMX LLC $4,619.00 7267 EATON CORPORATION $1,527.20 7267 PRESIDIO NETWORKED S $55,316.75 7267 SHI GOVERNMENT SOLUT HUB AS $10,237.48 7273 GM VOICES INC $234.00 7273 TL ABBOTT INVESTMENT TC $591.00 7273 TRAVELERS COMPANIES $8,416.00 7275 22ND CENTURY TECHNOL $44,220.00 7275 ALLIED CONSULTANTS I $12,395.00 7275 FLASHBACK DATA LLC $17,523.00 7275 PEDIGO STAFFING SERV HUB WO $119,347.50 7275 RPD SYSTEMS LLC $15,410.00 7275 SENSE CORP $289,872.00 7275 SET SOLUTIONS INC $19,646.59 7275 TRADEMARK MEDIA CORP $292,500.00 7275 $247.28 7276 AM BEST COMPANY INC $3,245.00 7276 BIG PROPELLER LLC $499.50 7276 CDW GOVERNMENT INC $192.00 7276 COMPLETE BOOK & MEDI HUB AS $899.78 7276 DATA SHEER LLC $79.95 7276 DIRECTORY PUBLISHING $485.00 7276 DUN & BRADSTREET $7,155.77 7276 EPIGNOSIS LLC $349.15 7276 FILE & SERVE XPRESS -$466.28 7276 LEXISNEXIS $370.80 7276 MCG HEALTH LLC $4,318.00 7276 OPTUM360 LLC $9,584.93 7276 PACER SERVICE CENTER $165.60 7276 PORTFOLIO MEDIA INC $6,660.03 7276 QUORUM REPORT $720.00 7276 STATE BAR OF TEXAS $4,520.00 7276 TAS UNITED $5,071.68 7276 TEXAS LEGISLATIVE SE $7,591.25 7276 TEXAS MEDICAL ASSOCI $230.00 7276 THE PRODUCTIVITY CEN $2,115.00 7276 UPTODATE INC $16,125.00 7276 US DEPT OF LABOR OSH $9,048.00 7276 VERTAFORE INC $301,600.00 7276 WEST PAYMENT CENTER $62,868.93 7276 $5,322.34 7277 ASSET 1250 MOCKINGBI $1,906.20 7277 BRASS CENTERVIEW 201 $4,187.10 7277 CINTAS - RUS LP $785.25 7277 EASTPOINT REALTY CEN $480.00 7277 INFECTION CONTROLS I HUB AS $2,800.00 7277 WORLD WIDE ENTERPRIS $680.00 7286 DAISY DELIVERY LLC $4,366.20 7286 FED EX TC $16,310.06 7286 FED EX -$151.66 7286 PITNEY BOWES PRESORT TC $538.95 7286 ULINE $99.18 7299 ALLIED CONSULTANTS I $18,425.00 7299 DENNIS SECURITY AND HUB BL $40,376.89 7299 INTEGRITY LEGAL SUPP $15,262.75 7299 JOHNSON CONTROLS SEC $311.26 7299 KENNEDY REPORTING SE $18,040.00 7299 LANGUAGE LINE SERVIC $274.01 7299 MASTER BURGLAR ALARM $450.00 7299 MASTERWORD SERVICES HUB WO $109,015.69 7299 MORPHO USA INC $39.05 7299 NEOS CONSULTING GROU HUB WO $30,240.00 7299 NIPUN SYSTEMS INC HUB AS $18,550.00 7299 PESTEX PEST CONTROL $140.00 7299 ROADRUNNER LTD $1,966.65 7299 SHARP BROTHERS LOCKS $44.50 7299 THE LEGAL CONNECTION HUB WO $5,576.15 7299 VERIZON WIRELESS SER $6,384.00 7299 WHITLEY PENN LLP $24,419.00 7299 $2,715.00 7367 ATC BUSINESS TECHNOL HUB WO $299.00 7367 ATC BUSINESS TECHNOL $1,146.00 7367 DIGICERT INC $414.20 7367 EQUIPMENT DEPOT $947.50 7367 GRANGER MAILING SOLU $223.07 7367 MITCHELL ADDING MACH $295.00 7367 QUADIENT INC $6,732.00 7367 SOUTHWEST SOLUTIONS $6,495.09 7367 $1,926.00 7368 TEXAS TRUCK ACCESSOR $210.00 7368 TEXAS TRUCK AND TRAI $3,650.00 7368 US BANK NATIONAL ASS TC $136.54 7368 $19,334.27 7514 AT&T $11,389.56 7516 AT&T MOBILITY NATION $63,083.39 7516 VERIZON WIRELESS SER $9,644.64 7526 CITY OF AUSTIN $500.18 7526 DALLAS DRIVE DEVELOP $158.94 7526 WASTE MANAGEMENT OF $1,000.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,204,953.12 TOTAL OF EXPENDITURES WITH HUBS $625,746.89 TOTAL OF EXPENDITURES WITH NON HUBS $3,579,206.23 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $17,576.55 _______________ TOTAL OF OTHER SERVICES $4,187,376.57 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $6,662.01 7300 BEEPSMART COMMUNICAT HUB AS TC $252.55 7300 DREAM RANCH OFFICE S HUB WO $106.84 7300 ERNEST ANGUIANO DBA HUB HI $2,565.60 7300 G T DISTRIBUTORS INC $1,295.00 7300 G T DISTRIBUTORS INC TC $4,226.00 7300 GALLS LLC $180.50 7300 GRAINGER $663.60 7300 LIBERTY DATA PRODUCT $14,988.89 7300 MONO MACHINES LLC $234.95 7300 OFFICE DEPOT $794.52 7300 PDME INC HUB BL $2,069.55 7300 QUADIENT INC TC $2,933.44 7300 RODZINA INDUSTRIES I $204.00 7300 SHI GOVERNMENT SOLUT HUB AS $36.29 7300 STAPLES BUSINESS ADV $465.67 7300 ULINE $1,219.18 7300 V QUEST OFFICE MACHI HUB WO $7,459.42 7300 $397.50 7304 US BANK NATIONAL ASS TC $25,423.74 7304 $27.01 7328 AMERICAN ALUMINUM AC $5,145.00 7328 BREED & CO INC $153.90 7328 $2,940.08 7330 TEXAS TRUCK ACCESSOR $250.00 7334 3AGPROCUREMENT LLC HUB WO $6,391.57 7334 AHMAD J HASAN $4,148.58 7334 ATLANCO LLC $1,352.16 7334 AXON ENTERPRISE INC TC $54,868.00 7334 BAT CITY INC $1,281.75 7334 BULLCHASE INC HUB WO $148.44 7334 CASCO INDUSTRIES INC $4,705.00 7334 CELEBRATE EXCELLENCE HUB DV $461.93 7334 COLLEGE STATION AUTO $194.00 7334 ELITE K-9 INC $357.57 7334 G T DISTRIBUTORS INC TC $9,446.99 7334 G T DISTRIBUTORS INC $73.02 7334 GALLS LLC $3,454.38 7334 GRAINGER $3,421.36 7334 GTS TECHNOLOGY SOLUT HUB WO $3,590.30 7334 HD SUPPLY FACILITIES $551.26 7334 LIBERTY DATA PRODUCT $5,129.81 7334 MTM RECOGNITION CORP $225.00 7334 NORTH AMERICA FIRE D $5,495.00 7334 OFFICE DEPOT $132.91 7334 RADIOTRONICS INC $690.63 7334 REPSS INC $14,085.00 7334 RODZINA INDUSTRIES I $101.10 7334 SHI GOVERNMENT SOLUT HUB AS $915.72 7334 SOUTHERN COMPUTER WA $179.63 7334 SRI MONOGRAMMING INC HUB WO $2,328.27 7335 CDW GOVERNMENT INC $6,111.25 7335 GTS TECHNOLOGY SOLUT HUB WO $3,079.30 7335 SHI GOVERNMENT SOLUT HUB AS $110.27 7377 CDW GOVERNMENT INC $2,273.85 7377 GTS TECHNOLOGY SOLUT HUB WO $19,107.20 7377 JOY PROMOTIONS INC HUB BL $8,940.00 7377 PRESIDIO NETWORKED S $3,779.94 7377 SHI GOVERNMENT SOLUT HUB AS $168,352.21 7378 GTS TECHNOLOGY SOLUT HUB WO $114,233.00 7379 ZONES CORPORATE SOLU $17,420.00 7380 ACL SERVICES LTD $16,897.66 7380 ACTIONABLE INTELLIGE $7,857.50 7380 AUDIMATION SERVICES $1,690.00 7380 BLACK ICE SOFTWARE L $511.00 7380 BONFIRE INTERACTIVE $10,000.00 7380 CARAHSOFT TECHNOLGY $14,343.48 7380 FILE & SERVE XPRESS -$363.44 7380 KUDELSKI SECURITY IN $14,227.20 7380 NATIONAL ASSOCIATION $4,160.00 7380 OFFICE DEPOT $93.99 7380 OPTIMUM CONSULTANCY HUB WO $11,142.51 7380 OPTUM360 LLC $385.00 7380 SHI GOVERNMENT SOLUT HUB AS $45,372.03 7380 SITEIMPROVE INC $1,254.61 7380 TURNOUT TOPCO $4,085.00 7380 WEST PAYMENT CENTER $12,375.00 7380 $420.00 7395 COLUMN TECHNOLOGIES $39,240.00 7395 HDI SOLUTIONS LLC $413,956.50 7406 PITNEY BOWES INC TC $8,680.02 7406 QUADIENT INC TC $14,978.59 7406 XEROX CORPORATION $242,174.69 7415 QUADIENT INC TC $2,040.17 7510 CAN-AM WIRELESS LLC HUB AS $210.16 7510 CDW GOVERNMENT INC $218.18 7510 CONVERGEONE INC $1,925.04 7510 DREAM RANCH OFFICE S HUB WO $166.25 7510 SHI GOVERNMENT SOLUT HUB AS $32,772.46 7510 SOUTHERN COMPUTER WA $5,314.25 7510 TEKGRATION LLC HUB BL $135.99 7517 AT&T MOBILITY NATION $1,479.96 7517 SHI GOVERNMENT SOLUT HUB AS $27.50 7517 SOUTHERN COMPUTER WA $59.90 7517 VERIZON WIRELESS SER $99.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,455,762.83 TOTAL OF EXPENDITURES WITH HUBS $436,637.37 TOTAL OF EXPENDITURES WITH NON HUBS $1,019,125.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $122,849.50 _______________ TOTAL OF COMMODITY PURCHASING $1,332,913.33 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 454 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7275 LUNA DATA SOLUTIONS $8,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,800.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,800.00 _______________ TOTAL OF OTHER SERVICES $8,800.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.