HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 242 COMMISSION ON JUDICIAL CONDUCT 242 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 242 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DISCOVERY SYSTEMS OF $1,300.00 7248 EDGAR P NACE MD $3,625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,925.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,925.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,925.00 ********* OTHER SERVICES : 7211 ART HALL AWARDS $62.00 7211 CROWN AWARDS $400.00 7243 CLERK SUPREME COURT $475.00 7253 UT-AUSTIN SCHOOL OF IG $359.00 7258 BICKERSTAFF HEATH DE $565.35 7258 BRAZILCO INC $1,848.80 7258 GEORGE S GLASS MDPA $2,700.00 7258 KENNEDY REPORTING SE HUB WO $6,604.20 7258 WEISBART SPRINGER HA $5,156.05 7258 WEISBART SPRINGER HA $2,500.00 7273 KONICA MINOLTA BUSIN $364.05 7273 KONICA MINOLTA BUSIN $35.90 7275 MICHAEL MATTERS INC $5,000.00 7276 PACER SERVICE CENTER $16.40 7276 REED ELSEVIER INC $529.08 7286 FEDERAL EXPRESS CORP TC $72.35 7286 FEDERAL EXPRESS CORP $5.82 7286 LONE STAR OVERNIGHT $13.71 7299 ALVIN KEN OWEN $771.91 7299 DAVID LANGFORD $20.00 7299 KENNEDY REPORTING SE HUB WO $7,496.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $34,995.82 TOTAL OF EXPENDITURES WITH HUBS $14,100.40 TOTAL OF EXPENDITURES WITH NON HUBS $20,895.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $72.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $359.00 _______________ TOTAL OF OTHER SERVICES $34,564.47 ********* COMMODITY PURCHASING : 7300 GRAINGER TC $26.97 7300 M&A GLOBAL CARTRIDGE $64.20 7300 M&A GLOBAL CARTRIDGE TC $62.51 7300 P D MORRISON ENTERPR HUB BL $180.28 7300 SUPPLY CHIMP $131.00 7300 SUPPLY CHIMP TC $141.25 7300 V QUEST OFFICE MACHI HUB WO $243.69 7300 V QUEST OFFICE MACHI HUB WO $1,139.24 7300 $18.99 7300 $48.20 7315 VALERIE ERTZ -$37.62 7330 $11.16 7334 AMAZON $20.56 7334 AUDIO VISUAL INNOVAT $1,040.43 7334 AUSTIN BARGAIN CENTE $3,370.00 7334 CDW GOVERNMENT INC $13.69 7334 GRAINGER $13.28 7334 GRAINGER TC $12.50 7334 V QUEST OFFICE MACHI HUB WO $59.34 7334 $3,035.55 7334 $2,175.00 7334 $96.14 7377 HD SUPPLY FACILITIES $54.14 7377 $2,094.08 7378 $462.11 7380 CARAHSOFT TECHNOLOGY $3,354.45 7380 EDOC TECHNOLOGIES $8,580.00 7380 $64.95 7406 KONICA MINOLTA BUSIN $1,650.69 7510 P D MORRISON ENTERPR HUB BL $39.39 7510 $77.76 7510 -$34.59 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,209.34 TOTAL OF EXPENDITURES WITH HUBS $1,661.94 TOTAL OF EXPENDITURES WITH NON HUBS $26,547.40 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $243.23 _______________ TOTAL OF COMMODITY PURCHASING $27,966.11 **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.