HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 359 OFFICE OF PUBLIC INSURANCE COUNSEL 359 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. 359 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $2,960.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,960.00 TOTAL OF EXPENDITURES WITH HUBS $2,960.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,960.00 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $30.00 7204 ARTHUR J GALLAGHER R $9,924.26 7243 AUDREY C RIFFENBURGH $3,925.00 7243 DELTA ASSOCIATES INC $2,770.00 7243 WAYNE SCHIESS $450.00 7262 SHI GOVERNMENT SOLUT HUB AS $909.88 7273 TL ABBOTT INVESTMENT TC $115.00 7273 $1,173.70 7275 INTERACTIVE ENSEMBLE $23,100.00 7276 FISH FISH AND LONG $4,265.50 7276 INSURANCE SERVICES O $5,600.00 7276 WEST PUBLISHING CO D $2,906.00 7276 $645.00 7281 FACEBOOK INC $40.00 7281 TEXAS TRIBUNE INC $12,000.00 7286 FEDERAL EXPRESS CORP TC $35.50 7299 FACEBOOK INC $334.17 7299 PRWEB $569.00 7299 UT-AUSTIN SCHOOL OF $412.00 7516 AT&T $17.00 7516 AT&T MOBILITY II LLC $1,387.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,609.85 TOTAL OF EXPENDITURES WITH HUBS $909.88 TOTAL OF EXPENDITURES WITH NON HUBS $69,699.97 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $150.50 _______________ TOTAL OF OTHER SERVICES $70,459.35 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO $940.68 7300 AHI ENTERPRISES LLC HUB WO TC $168.21 7300 V QUEST OFFICE MACHI HUB WO $21.02 7300 V QUEST OFFICE MACHI HUB WO TC $263.28 7300 $23.97 7334 AHI ENTERPRISES LLC HUB WO TC $905.81 7334 AHI ENTERPRISES LLC HUB WO $384.03 7334 CDW GOVERNMENT INC $28.89 7334 V QUEST OFFICE MACHI HUB WO TC $100.39 7334 V QUEST OFFICE MACHI HUB WO $6,989.06 7374 PREFERRED TECHNOLOGI HUB HI $2,272.57 7377 CDW GOVERNMENT INC $479.71 7377 GTS TECHNOLOGY SOLUT HUB WO $4,569.61 7378 GTS TECHNOLOGY SOLUT HUB WO $4,105.40 7378 SHI GOVERNMENT SOLUT HUB AS $4,827.51 7380 CDW GOVERNMENT INC $223.64 7380 ESET LLC $59.99 7380 ONIX NETWORKING CORP $1,644.24 7380 SHI GOVERNMENT SOLUT HUB AS $5,874.88 7380 SOLID BORDER INC HUB HI $349.50 7380 $877.37 7406 XEROX CORPORATION $6,317.35 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $41,427.11 TOTAL OF EXPENDITURES WITH HUBS $31,771.95 TOTAL OF EXPENDITURES WITH NON HUBS $9,655.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,437.69 _______________ TOTAL OF COMMODITY PURCHASING $39,989.42 **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.