HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 215 OFFICE OF CAPITAL WRITS 215 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-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. 215 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $200.00 7218 CARLOTTA LEPINGWELL $42.00 7243 NATIONAL ASSOCIATION $350.00 7253 GABRIEL D SOLIS $390.00 7253 JILLIAN SEYMOUR $12,920.00 7253 MAURICIO VAZQUEZ $5,500.00 7273 ADRIAN DE LA ROSA $8.00 7273 TL ABBOTT INVESTMENT TC $169.80 7276 ASHLEY R STEELE $10.65 7276 ERIN MARIE ECKHOFF C $105.53 7276 GRETCHEN S SWEEN $105.53 7276 RELX INC $285.00 7276 RELX INC $1,755.00 7276 SAMANTHA JOANNE CHAM $74.90 7276 THOMSON REUTERS $5,418.64 7276 THOMSON REUTERS $1,782.26 7276 $99.00 7281 ACTION WITHOUT BORDE $90.00 7286 FEDERAL EXPRESS CORP TC $5.24 7286 FEDERAL EXPRESS CORP $724.98 7299 AMANDA FIRST -$14.00 7299 CHLOE HOLT -$18.00 7299 CHRISTOPHER GLENN AD $74.15 7299 FLORENCE L L POWELL $189.72 7299 GABRIEL D SOLIS $168.05 7299 GULF REGION ADVOCACY $33.37 7299 JAKE MEISELES $72.13 7299 JILLIAN SEYMOUR $881.16 7299 JOETTE D JAMES -$656.88 7299 MEGAN BARNES $45.45 7299 SAMANTHA JOANNE CHAM $74.11 7299 VICTORIA ROSE EGERTO -$35.78 7516 T-MOBILE WIRELESS $1,006.44 7516 VERIZON WIRELESS SER $1,020.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $32,876.85 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $32,876.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $175.04 _______________ TOTAL OF OTHER SERVICES $32,701.81 ********* COMMODITY PURCHASING : 7300 AGATHA P LIVSEY $8.66 7300 AHI ENTERPRISES LLC HUB WO $135.88 7300 GRETCHEN S SWEEN $8.49 7334 GRAINGER $328.94 7334 SHARON RUTH PIKE DBA HUB WO $108.00 7334 VARIDESK LLC $495.00 7335 CDW GOVERNMENT INC $580.20 7377 OFFICE MAX INC $42.99 7406 CANON FINANCIAL SERV $1,894.26 7406 CANON FINANCIAL SERV TC $283.02 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,885.44 TOTAL OF EXPENDITURES WITH HUBS $243.88 TOTAL OF EXPENDITURES WITH NON HUBS $3,641.56 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $283.02 _______________ TOTAL OF COMMODITY PURCHASING $3,602.42 **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.