HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 454 TEXAS DEPARTMENT OF INSURANCE 454 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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 MASTER BURGLAR ALARM $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $75.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $75.00 _______________ TOTAL OF SPECIAL TRADE $75.00 ********* PROFESSIONAL SERVICES : 7245 MADISON CONSULTING G $20,317.50 7248 ANDRE A BROUSSARD DC $150.00 7248 BRAD MCKECHNIE $675.00 7248 BRIAN MATTHEW TATE $100.00 7248 BRIAN W ZALE DPM $150.00 7248 BRUCE LOYAL EHNI $1,800.00 7248 CALVIN WAYNE PLUMB $3,525.00 7248 CAREY WINDLER $150.00 7248 CASHION AND DE LEON $487.50 7248 CRISTINA CATERISANO $100.00 7248 DANIEL CONDE VALDEZ $637.50 7248 DANIEL MENDOZA REQUE $375.00 7248 DAVID ALVARADO DCPC $150.00 7248 DAVID I TASKER MD PA $150.00 7248 DENNIS SLAVIN $150.00 7248 DIANA L MCCALESTER $100.00 7248 DIANA ZAMORA MAGALLA $100.00 7248 DOREA WILDER NEIGERT $150.00 7248 DR DAVID TAYLOR MD $375.00 7248 HERITAGE NETWORK PHY $150.00 7248 JAMES G UNDERHILL $200.00 7248 JAMES W BUTLER MD MP $187.50 7248 JAY MARTIN BARRASH M $675.00 7248 JEFFREY M BAKER $100.00 7248 JERRY SPEIGHT GRIMES $150.00 7248 JKB MEDICAL EXAMS LL $6,150.00 7248 JOAN KRAJCA-RADCLIFF $9,000.00 7248 JOE ETHERTON PHD LLC $100.00 7248 JOHN P HODGES JR $150.00 7248 KEVIN WENHSI LYU $150.00 7248 LINDA S MILLER MD $2,700.00 7248 LONE STAR ORTHOPEDIC $450.00 7248 LORI B WASSERBURGER $12,712.50 7248 MARK A CRAIG DDS MD $150.00 7248 MATTHEW E LAMBERT PH $100.00 7248 MATTHEW W TURNER PHD $100.00 7248 MBJ MEDICAL CONSULTI $1,800.00 7248 MEDICAL OFFICES OF R $5,175.00 7248 MICHAEL SHEPPARD $900.00 7248 MIDWEST OCCUPATIONAL $150.00 7248 NATALIO SCHWARTZ $150.00 7248 PATRICIA REBECCA GRO $100.00 7248 ROBERT GERARD HASSET $675.00 7248 SHIRAZ YAZDANI MD PA $150.00 7248 SIMON J FORSTER $1,050.00 7248 ST DAVIDS O H S $156.00 7248 STEPHEN M NORWOOD MD $2,662.50 7248 SUZANNE NOVAK $150.00 7248 TAMARA LEIGH TRABER $100.00 7248 TEXAN URGENT CARE PL $195.00 7248 THOMAS B COOPWOOD II $375.00 7248 TIMOTHY A INGRAM $100.00 7248 VIRGINIA JANE DEREBE $450.00 7248 WARD BEECHER DC $150.00 7248 WESLEY D FOREMAN $375.00 7248 WILLIAM S LEWIS $100.00 7248 WORK FORCE CONSULTIN $150.00 7248 ZVI KALISKY MD -$300.00 7248 ZVL KALISKY $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $78,131.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $78,131.00 _______________ TOTAL OF PROFESSIONAL SERVICES $78,131.00 ********* OTHER SERVICES : 7204 AJG RISK MGMT SERVIC $33,799.50 7211 ART HALL AWARDS $236.25 7240 HDI SOLUTIONS LLC $720,718.20 7240 TEXAS A&M UNIVERSITY IG $34,023.00 7242 RIGHTSTAR INC $1,200.00 7242 RIGHTSTAR SYSTEMS IN $4,850.00 7243 ACTUARIES' CLUB OF T $450.00 7243 ALLISON MCLEOD LL M $49.99 7243 AMERICA'S HEALTH INS $84.00 7243 AMERICAN BOARD OF ME -$84.00 7243 AMERICAN INSTITUTE $8,868.91 7243 ASSN OF CERTIFIED FR $955.04 7243 ASSOCIATION OF CERTI $519.00 7243 AUSTIN AREA CHAPTER $150.00 7243 COMPLETE BOOK & MEDI HUB AS $3,960.00 7243 HANNON HILL CORPORAT $948.40 7243 HORIZONS SOUTHWEST M $3,890.41 7243 IAIABC $1,095.00 7243 ICT SERVICES INC $2,800.00 7243 INDEPENDENT INSURANC $504.00 7243 INSTITUTE OF INTERNA $40.00 7243 INSURANCE REGULATORY $325.00 7243 INTERNATIONAL ASSOCI $545.00 7243 INTERNATIONAL ASSOCI $2,900.00 7243 LL GLOBAL INC $1,440.00 7243 NATIONAL ASSOCIATION $250.00 7243 NATIONAL INSTITUTE F $4,165.00 7243 PULSE MEDIA INC HUB HI $3,413.06 7243 RIGHTSTAR SYSTEMS IN $250.00 7243 SAS INSTITUTE INC $2,320.00 7243 SIG SAUER $1,080.00 7243 SOCIETY OF FINANCIAL -$312.50 7243 SOUTHWEST ACTUARIAL $60.00 7243 STATE BAR OF TEXAS IG $1,272.50 7243 SURGENT HOLDING CORP $39.99 7243 SURGENT HOLDING CORP $29.00 7243 TASSCC $500.00 7243 TEXAS DISTRICT & COU $450.00 7243 THE CPE STORE INC $61.70 7243 THE UNIVERSITY OF TE IG $3,714.69 7243 THOMSON REUTERS $79.20 7243 TTI-ITS19 $50.00 7243 TULANE UNIVERSITY IG $1,000.00 7243 UNITED TRANING COMME $6,433.00 7243 UNIVERSITY OF TEXAS IG $6,426.00 7243 VERRACY LLC $149.00 7243 WOMEN EXECUTIVES IN $2,350.00 7243 YELLOWBOOK-CPE LLC $1,580.00 7243 $6,501.90 7249 $2,384.98 7253 ALLIANCE WORK PARTNE $9,372.00 7253 CALVIN WAYNE PLUMB $2,400.00 7253 CONQUEST CONSULTING HUB AS $16,192.00 7253 CONVERGEONE INC $52,303.50 7253 COOPERATIVE PERSONNE $75,400.00 7253 JOAN KRAJCA-RADCLIFF $3,112.50 7253 LINDA S MILLER MD $2,400.00 7253 LORI B WASSERBURGER $2,400.00 7253 MARK R BRONSON $2,475.00 7253 MICHAEL SHEPPARD $2,400.00 7253 NATIONAL HUMAN RESOU $25,759.36 7253 NEUBUS INC $642,131.87 7253 TEXAS A&M UNIVERSITY IG $29,438.67 7253 WORKERS COMPENSATION $97,500.00 7262 ACTIONABLE INTELLIGE $7,857.50 7262 AGNOVI CORPORATION $30,819.10 7262 AT&T MOBILITY NATION $5,826.24 7262 BLACK ICE SOFTWARE L $187.00 7262 COLUMN CASE MANAGEME $8,531.60 7262 CONVERGEONE INC $251,451.60 7262 FREEIT DATA SOLUTION $74.17 7262 ICAUGHT INCORPORATED HUB WO $2,153.78 7262 PLATO ELEARNING LLC $3,194.10 7262 PRESIDIO NETWORKED S $59,829.43 7262 SHI GOVERNMENT SOLUT HUB AS $152,930.26 7262 SOFTWARE ONE INC $13,828.06 7262 SOLID BORDER INC HUB HI $16,428.21 7262 SUMTOTAL SYSTEMS LLC $13,343.00 7262 VERTAFORE INC $218,087.98 7262 WEST PAYMENT CENTER $2,250.00 7262 WOLTERS KLUWER FINAN $51,404.00 7267 ATC BUSINESS TECHNOL $1,532.50 7267 CONVERGEONE INC $57,741.84 7267 DATABANK IMX LLC $4,619.00 7267 FLORES & ASSOCIATES HUB HI $115.86 7267 HDI SOLUTIONS LLC $4,986.80 7267 LYNCVERSE TECHNOLOGI HUB BL $510.45 7267 PRESIDIO NETWORKED S $61,076.47 7267 SHI GOVERNMENT SOLUT HUB AS $13,276.00 7273 MARFIELD INC HUB WO TC $265.85 7273 MARFIELD INC HUB WO $100.70 7273 $179.49 7275 ALLIED CONSULTANTS I $33,165.00 7275 BANSAR TECHNOLOGIES HUB AS $135,504.00 7275 CGI TECHNOLOGIES AND $214,933.00 7275 CONQUEST CONSULTING HUB AS $16,192.00 7275 DYNAMIC COMPUTING SE HUB WO $48,960.00 7275 E-CONSULTING INC HUB AS $164,934.00 7275 HIREBLAZER LLC HUB AS $46,032.00 7275 NEOS CONSULTING GROU HUB WO $301,549.72 7275 NIPUN SYSTEMS INC HUB AS $37,312.00 7275 NOVACOAST INC $5,302.48 7275 PEDIGO STAFFING SERV HUB WO $28,949.00 7275 PRESIDIO NETWORKED S $6,710.00 7275 PRESLEY DESIGN STUDI HUB WO $1,682.00 7275 SRB SYSTEMS INC HUB AS $62,208.00 7275 VERTAFORE INC $574.00 7276 AM BEST COMPANY INC $3,365.00 7276 BIG PROPELLER LLC $499.50 7276 CARAHSOFT TECHNOLGY $8,553.15 7276 COMPLETE BOOK & MEDI HUB AS $1,382.54 7276 DIRECTORY PUBLISHING $485.00 7276 OPTUM360 LLC $10,294.93 7276 PORTFOLIO MEDIA INC $7,623.00 7276 QUORUM REPORT $720.00 7276 RADIOTRONICS INC $840.00 7276 STATE BAR OF TEXAS IG $4,520.00 7276 TAS UNITED $3,078.42 7276 TEXAS LEGISLATIVE SE $8,731.25 7276 TEXAS MEDICAL ASSOCI $30.00 7276 UPTODATE INC $16,689.00 7276 US COURTS: PACER $245.18 7276 US DEPT OF LABOR OSH IG $4,056.00 7276 VERTAFORE INC $52,425.50 7276 WASHINGTON PUBLISHIN $360.00 7276 WEST PAYMENT CENTER $71,178.52 7276 $8,596.71 7277 CINTAS - RUS LP $1,014.09 7281 YOURMEMBERSHIP COM I $1,947.00 7286 DAISY DELIVERY LLC $4,534.92 7286 FED EX -$921.78 7286 FED EX TC $17,512.35 7286 PITNEY BOWES PRESORT TC $529.48 7299 BLYTHE MINNEWEATHER $180.00 7299 COLLINS REALTIME REP HUB WO $345.00 7299 COTHRON SAFE AND LOC $165.00 7299 DAVID ALEXANDER POSE $1,997.30 7299 DENNIS SECURITY AND HUB BL $41,358.06 7299 DON QUINCY RAYFORD $540.00 7299 HANNA & HANNA INC $345.80 7299 INDOOR ENVIRONMENTAL $1,340.00 7299 JOHNSON CONTROLS SEC $77.14 7299 KENNEDY REPORTING SE $14,004.50 7299 KENNETH LEROY WILSON $400.00 7299 LANGUAGE LINE SERVIC $130.83 7299 MASTER BURGLAR ALARM $375.00 7299 MASTERWORD SERVICES HUB WO $86,143.10 7299 MORPHOTRUST USA INC $156.20 7299 PESTEX PEST CONTROL $140.00 7299 SAMUEL WAYNE CROSBY $120.00 7299 TEN CITIES IV $945.00 7299 TEXAS ASSN OF MEXICA $9,990.00 7299 TEXAS ASSOCIATION OF $9,990.00 7299 THE LEGAL CONNECTION HUB WO $1,961.00 7299 THE NORTH HIGHLAND C $60,000.00 7299 THOMAS ALAN THACKER $800.00 7299 VERIZON WIRELESS SER $6,384.00 7299 $800.92 7367 CAPE EQUIPMENT & SER $1,597.65 7367 CLIFFORD POWER SYSTE $3,406.00 7367 EQUIPMENT DEPOT $459.85 7367 QUADIENT INC $11,473.10 7367 SOUTHWEST SOLUTIONS $3,151.58 7368 US BANK NATIONAL ASS TC $45.24 7368 $36,256.35 7514 AT&T $22,696.96 7516 AT&T MOBILITY NATION $51,107.81 7516 VERIZON WIRELESS SER $9,954.28 7526 CITY OF AUSTIN IG $456.77 7526 DALLAS DRIVE DEVELOP $158.94 7526 WASTE MANAGEMENT OF $1,165.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,527,317.33 TOTAL OF EXPENDITURES WITH HUBS $1,183,858.59 TOTAL OF EXPENDITURES WITH NON HUBS $3,343,458.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $18,352.92 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $84,907.63 _______________ TOTAL OF OTHER SERVICES $4,424,056.78 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $626.00 7300 DREAM RANCH OFFICE S HUB WO $532.05 7300 ELITE K-9 INC $158.68 7300 G T DISTRIBUTORS INC $519.60 7300 GALLS LLC $318.75 7300 GONZALEZ SOLUTIONS F $680.47 7300 LIBERTY DATA PRODUCT $6,211.27 7300 MITCHELL ADDING MACH $17.00 7300 MONO MACHINES LLC $1,086.60 7300 MORNING STAR INDUSTR $1,662.15 7300 OFFICE DEPOT $243.46 7300 PDME INC HUB BL $293.76 7300 PITNEY BOWES INC -$23.99 7300 PRECISION DELTA CORP TC $1,052.70 7300 QUADIENT INC TC $2,846.22 7300 RODZINA INDUSTRIES I $136.40 7300 SHI GOVERNMENT SOLUT HUB AS $197.40 7300 STAPLES BUSINESS ADV $115.60 7300 ULINE $1,459.60 7300 V QUEST OFFICE MACHI HUB WO $301.80 7300 $1,470.99 7304 H E BUTT GROCERY COM $67.47 7304 IDM PRODUCTS LLC HUB BL $285.48 7304 US BANK NATIONAL ASS TC $51,819.98 7304 US BANK NATIONAL ASS -$3.00 7309 4IMPRINT INC $190.38 7310 $69.52 7328 3AGPROCUREMENT LLC HUB WO $17.59 7328 ELITE K-9 INC $363.50 7328 VICKIE L KASTEN HUB WO $359.15 7328 $3,081.22 7330 SHI GOVERNMENT SOLUT HUB AS $7.98 7330 $17.07 7334 2 M BUSINESS PRODUCT HUB AS $14,654.40 7334 3AGPROCUREMENT LLC HUB WO $18,888.82 7334 AHI ENTERPRISES LLC HUB WO TC $1,067.40 7334 AHI ENTERPRISES LLC HUB WO $56,545.95 7334 B&H PHOTO VIDEO $490.99 7334 BAT CITY INC $258.00 7334 COMMONWEALTH TRADING HUB BL $101.98 7334 CONSERV FLAG COMPANY $28,394.69 7334 DELL MARKETING LP $27,561.88 7334 DREAM RANCH OFFICE S HUB WO $5,728.68 7334 DUNBAR SECURITY PROD $54.50 7334 ELITE K-9 INC $1,599.95 7334 FRANKLIN CAPITAL HOL $99,266.00 7334 G T DISTRIBUTORS INC TC $1,760.00 7334 G T DISTRIBUTORS INC TC $1,790.42 7334 GALLS LLC $116.10 7334 GALLS LLC $3,818.28 7334 GRANITE DEFENSE & TE $8,227.80 7334 HERTZ FURNITURE SYST $68,089.59 7334 MONO MACHINES LLC $505.40 7334 MOTOROLA SOLUTIONS I $2,445.00 7334 NORTH AMERICA FIRE D $9,026.60 7334 OFFICE DEPOT $26.74 7334 PRECISION TRACKING S HUB WO $1,703.10 7334 REPSS INC $1,817.00 7334 RODZINA INDUSTRIES I $715.05 7334 SDF DESIGNS LLC HUB BL $19,816.24 7334 SUMMUS INDUSTRIES IN HUB BL $645.00 7334 THE PEAVEY CORPORATI $1,300.00 7334 ULINE $193.84 7334 VICKIE L KASTEN HUB WO $425.00 7334 $240.00 7335 DELL MARKETING LP $10,578.71 7335 GTS TECHNOLOGY SOLUT HUB WO $6,691.99 7335 PRESIDIO NETWORKED S $31,860.85 7335 REPSS INC $1,649.00 7374 GRANITE DEFENSE & TE $16,969.50 7377 AT&T MOBILITY NATION $569.98 7377 COMMONWEALTH TRADING HUB BL $4,977.17 7377 DELL MARKETING LP $87,376.41 7377 MIDWEST OFFICE SUPPL HUB DV $443.76 7377 NETSYNC NETWORK SOLU HUB HI $2,149.96 7377 PREMIER LOGITECH LLC HUB DV $3,172.30 7377 PRESIDIO NETWORKED S $8,917.45 7377 SHI GOVERNMENT SOLUT HUB AS $7,251.10 7377 SOUTHERN COMPUTER WA $57.78 7377 SUMMUS INDUSTRIES IN HUB BL $268.24 7378 AT&T MOBILITY NATION $1,224.99 7378 DELL MARKETING LP $483,626.99 7378 GRANITE DEFENSE & TE $6,075.00 7379 PRESIDIO NETWORKED S $28,927.09 7380 ABACUS DATA SYSTEMS $1,940.40 7380 ACL SERVICES LTD $17,944.82 7380 ACTIONABLE INTELLIGE $60,615.00 7380 AUDIMATION SERVICES $4,225.00 7380 AVI-SPL LLC $16,551.00 7380 BLACK ICE SOFTWARE L $749.00 7380 BONFIRE INTERACTIVE $10,000.00 7380 CDW GOVERNMENT INC $384.00 7380 FREEIT DATA SOLUTION $556.58 7380 GAIN INNOVATION LLC HUB HI $4,158.00 7380 GTS TECHNOLOGY SOLUT HUB WO $34,619.87 7380 INNOVATION NETWORK T HUB WO $38,415.98 7380 NATIONAL ASSOCIATION $48,568.00 7380 OFFICE DEPOT $96.99 7380 PRESIDIO NETWORKED S $7,042.56 7380 QUARTERMASTER HOLDCO $6,670.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,850.00 7380 SHI GOVERNMENT SOLUT HUB AS $16,520.92 7380 TRADESHOW MULTIMEDIA $2,125.00 7380 TURNOUT TOPCO $3,585.00 7380 WEST PAYMENT CENTER $25,575.00 7380 WOLTERS KLUWER FINAN $50,372.99 7380 $865.84 7395 ACACIA INVESTMENT HO $16,746.66 7395 HDI SOLUTIONS LLC $395,221.80 7406 PITNEY BOWES INC TC $8,680.02 7406 QUADIENT INC TC $12,492.01 7406 XEROX CORPORATION $237,907.52 7406 $810.00 7415 QUADIENT INC TC $1,213.16 7510 CDW GOVERNMENT INC $76,778.82 7510 DIVINE IMAGING INC $608.10 7510 HD SUPPLY FACILITIES $110.20 7510 SHI GOVERNMENT SOLUT HUB AS $2,707.05 7510 SOUTHERN COMPUTER WA $4,766.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,271,718.81 TOTAL OF EXPENDITURES WITH HUBS $249,424.12 TOTAL OF EXPENDITURES WITH NON HUBS $2,022,294.69 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $82,721.91 _______________ TOTAL OF COMMODITY PURCHASING $2,188,996.90 454 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 MARFIELD INC HUB WO TC $28.50 7273 MARFIELD INC HUB WO TC $57.00 7273 MARFIELD INC HUB WO TC $31.50 7273 MARFIELD INC HUB WO TC $31.50 7273 MARFIELD INC HUB WO TC $60.35 7273 MARFIELD INC HUB WO TC $57.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $265.85 TOTAL OF EXPENDITURES WITH HUBS $265.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $265.85 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7334 AHI ENTERPRISES LLC HUB WO TC $533.70 7334 AHI ENTERPRISES LLC HUB WO TC $533.70 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,067.40 TOTAL OF EXPENDITURES WITH HUBS $1,067.40 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,067.40 _______________ TOTAL OF COMMODITY PURCHASING $0.00 **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.