HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 356 TEXAS ETHICS COMMISSION 356 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2015 13-Oct-2015 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. 356 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $2,810.64 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,810.64 TOTAL OF EXPENDITURES WITH HUBS $2,810.64 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,810.64 ********* OTHER SERVICES : 7204 WILLIS OF NORTH CARO $358.00 7204 $103.00 7211 RENAISSANCE GLASS CO $200.00 7253 WORKERS ASSISTANCE P $561.60 7258 BECK REDDEN LLP $113,445.63 7262 AUSTIN RIBBON & COMP HUB WO $13,241.04 7262 HEWLETT-PACKARD COMP $795.48 7262 ORACLE AMERICA INC $20,895.32 7262 SHI GOVERNMENT SOLUT HUB AS $4,711.50 7262 UNITRENDS CORPORATIO $909.00 7267 APPLE COMPUTER INC $158.00 7267 AUSTIN RIBBON & COMP HUB WO $4,802.18 7267 HEWLETT-PACKARD COMP $66.12 7267 ORACLE AMERICA INC $2,767.50 7267 PRESIDIO NETWORKED S $2,392.60 7267 UNITRENDS CORPORATIO $1,300.00 7267 V QUEST OFFICE MACHI HUB WO $596.52 7273 OFFICE DEPOT $136.28 7273 TL ABBOTT INVESTMENT TC $91.31 7273 UNIVERSITY OF TEXAS $186.53 7275 INSIGHT PUBLIC SECTO $7,700.00 7275 RFD & ASSOCIATES INC HUB WO $1,323,261.02 7276 LEXIS NEXIS $2,411.00 7276 QUORUM REPORT $453.00 7276 TEXAS LEGISLATIVE SE $2,000.04 7286 FEDERAL EXPRESS CORP TC $17.93 7286 LONE STAR OVERNIGHT TC $426.73 7299 CHRISTI FUHRMANN $309.24 7299 MINIMUM CONTINUING L $120.00 7299 PRESENTATION SERVICE $2,274.74 7299 STOFFELS & ASSOCIATE $677.75 7299 THE RK GROUP LLC $6,197.40 7516 SPRINT SOLUTIONS INC $1,375.41 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,514,941.87 TOTAL OF EXPENDITURES WITH HUBS $1,346,612.26 TOTAL OF EXPENDITURES WITH NON HUBS $168,329.61 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $535.97 _______________ TOTAL OF OTHER SERVICES $1,514,405.90 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $285.94 7300 AMERICAN HOTEL REGIS $55.86 7300 CARTRIDGES PLUS HUB HI $758.20 7300 FLORES AND ASSOCIATE HUB HI $912.40 7300 GRAINGER INC $19.08 7300 JAMES ANDREW TINLEY $48.71 7300 OFFICE DEPOT $204.31 7300 OFFICE EDGE HUB WO $786.00 7300 TIER ONE PARTNERS AL HUB BL TC $844.41 7300 TIER ONE PARTNERS AL HUB BL $458.83 7300 V QUEST OFFICE MACHI HUB WO $2,018.99 7300 $29.50 7330 TCB ENTERPRISES HUB BL $47.96 7334 AHI ENTERPRISES LLC HUB WO TC $48.00 7334 AMERICAN HOTEL REGIS $526.05 7334 AUSTIN RIBBON & COMP HUB WO $97.42 7334 DELL MARKETING LP $232.00 7334 HD SUPPLY FACILITIES $179.10 7334 NATIONAL BUSINESS FU $201.46 7334 OFFICE DEPOT $131.96 7334 OFFICEMAX INCORPORAT TC $81.46 7334 RODZINA INDUSTRIES I TC $112.55 7334 RODZINA INDUSTRIES I $15.00 7334 SOUTHERN COMPUTER WA $43.60 7334 THE TEXAS LABOR LAW $67.25 7334 $291.66 7335 AUSTIN RIBBON & COMP HUB WO $68.80 7377 APPLE COMPUTER INC $184.00 7377 COMMONWEALTH TRADING HUB BL $5,728.70 7377 V QUEST OFFICE MACHI HUB WO $3,041.29 7378 APPLE COMPUTER INC $1,138.00 7378 AUSTIN RIBBON & COMP HUB WO $1,345.45 7378 SPRINT SOLUTIONS INC $49.99 7378 UNITRENDS CORPORATIO $4,098.00 7379 AUSTIN RIBBON & COMP HUB WO $13,864.44 7379 DELL MARKETING LP $34,835.23 7379 UNITRENDS CORPORATIO $54,038.18 7380 AUSTIN RIBBON & COMP HUB WO $24,864.40 7380 CARAHSOFT TECHNOLOGY $50,967.13 7380 COLUMN TECHNOLOGIES $45,400.00 7380 NATALIA LUNA ASHLEY $13.56 7380 SHI GOVERNMENT SOLUT HUB AS $46,675.40 7380 SHI GOVERNMENT SOLUT HUB AS $1,371.00 7380 $550.52 7406 CANON FINANCIAL SERV TC $10,460.54 7406 RICOH USA INC $78.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $307,271.09 TOTAL OF EXPENDITURES WITH HUBS $103,217.63 TOTAL OF EXPENDITURES WITH NON HUBS $204,053.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $11,832.90 _______________ TOTAL OF COMMODITY PURCHASING $295,438.19 **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.