HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 326 TX EMERGENCY SVCS RETIREMENT SYST 326 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. 326 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 LAUTERBACH & AMEN LL $35,420.00 7245 RUDD & WISDOM INC $28,426.75 7245 WEAVER & TIDWELL LLP $29,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $93,346.75 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $93,346.75 _______________ TOTAL OF PROFESSIONAL SERVICES $93,346.75 ********* OTHER SERVICES : 7218 KEVIN BARRY DEITERS $53.82 7218 $636.99 7242 DENIM GROUP LTD $62,500.00 7243 COMPTROLLER OF PUBLI -$375.00 7243 $3,301.00 7255 ANDCO CONSULTING LLC $75,000.00 7255 BOKF NA $39,291.83 7255 BOSTON PARTNERS $102,553.14 7255 CLEARBRIDGE INVESTME $112,681.51 7255 GARCIA HAMILTON & AS HUB HI $32,426.78 7255 HARVEST FUND ADVISOR $27,328.87 7255 INVESCO TRUST COMPAN $53,841.64 7255 RICHMOND CAPITAL MAN $32,259.00 7258 JACKSON WALKER LLP $90,539.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,442.00 7262 VINTAGE IT SERVICES HUB WO $1,980.05 7262 ZIEGNER TECHNOLOGIES $4,800.00 7267 VINTAGE COMPUTER BRO HUB WO $351.88 7273 COMPTROLLER OF PUBLI $375.00 7273 TL ABBOTT INVESTMENT TC $182.00 7273 $1,142.36 7275 DOUBLEHORN COMMUNICA $7,796.09 7275 JHC TECHNOLOGY INC $3,276.00 7275 PENSION LIVE $33,000.00 7275 VINTAGE IT SERVICES HUB WO $36,465.05 7275 $81.18 7281 $1,103.07 7286 4IMPRINT INC $45.13 7286 FEDEX TC $36.30 7286 MONO MACHINES LLC $20.00 7299 LIFE STATUS 360 LCC $4,040.00 7367 HD SUPPLY FACILITIES $25.33 7516 AT&T MOBILITY $2,890.88 7516 CELLCO PARTNERSHIP D $76.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $731,166.92 TOTAL OF EXPENDITURES WITH HUBS $72,665.76 TOTAL OF EXPENDITURES WITH NON HUBS $658,501.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $218.30 _______________ TOTAL OF OTHER SERVICES $730,948.62 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $2,055.37 7300 CDW GOVERNMENT INC $284.96 7300 CHANA KRAMER $23.90 7300 DREAM RANCH OFFICE S HUB WO $1,292.61 7300 KEVIN BARRY DEITERS $10.11 7300 MONO MACHINES LLC $587.73 7300 SCOTT W MILLER $300.00 7300 STAPLES CONTRACT & C TC $25.60 7300 $282.47 7334 AHI ENTERPRISES LLC HUB WO $609.07 7334 CDW GOVERNMENT INC $900.60 7334 HD SUPPLY FACILITIES $81.00 7334 MONO MACHINES LLC $73.13 7335 CDW GOVERNMENT INC $942.70 7377 BULLCHASE HUB WO $48.20 7377 CDW GOVERNMENT INC $407.86 7377 HD SUPPLY FACILITIES $144.20 7377 LEONARD W OBERHOFF $40.04 7378 CDW GOVERNMENT INC $1,943.97 7380 CARAHSOFT TECHNOLOGY $8,375.00 7380 DOCUMENT LOGISTIX LL HUB WO $4,505.85 7380 NETSYNC NETWORK SOLU HUB HI $382.80 7380 $518.27 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $23,835.44 TOTAL OF EXPENDITURES WITH HUBS $6,838.53 TOTAL OF EXPENDITURES WITH NON HUBS $16,996.91 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $25.60 _______________ TOTAL OF COMMODITY PURCHASING $23,809.84 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 326 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 AUSTIN COMMUNITY COL $256.00 7243 FEDEX $636.99 7273 FEDEX $803.87 7273 VISTA PRINTS $74.99 7275 SURVEY MONKEY $81.18 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,853.03 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,853.03 _______________ TOTAL OF OTHER SERVICES $1,853.03 ********* COMMODITY PURCHASING : 7380 DNH GO DADDY $159.98 7380 DNH GO DADDY $159.98 7380 MAIL CHIMP $148.45 7380 MAIL CHIMP $125.96 7380 VISTA WEBS COM $65.88 7380 VISTA WEBS COM $65.88 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $726.13 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $726.13 _______________ TOTAL OF COMMODITY PURCHASING $726.13 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.