HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 356 TEXAS ETHICS COMMISSION 356 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. 356 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,536.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,536.00 TOTAL OF EXPENDITURES WITH HUBS $3,536.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,536.00 ********* OTHER SERVICES : 7204 TOKIO MARINE HCC- SP $312.00 7211 RENAISSANCE AWARDS & $195.00 7253 WORKERS ASSISTANCE P $617.76 7258 BECK REDDEN LLP $114,406.96 7262 COLUMN TECHNOLOGIES $27,772.50 7262 MICRO FOCUS SOFTWARE $1,370.66 7262 RFD & ASSOCIATES INC HUB WO $347,890.00 7262 RFD & ASSOCIATES INC HUB WO $92,840.00 7267 GTS TECHNOLOGY SOLUT HUB WO $645.84 7267 SCHNEIDER ELECTRIC I $1,898.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,257.95 7273 TL ABBOTT INVESTMENT TC $75.00 7273 TL ABBOTT INVESTMENT TC $17.45 7273 UNIVERSITY OF TEXAS $411.00 7276 LEXISNEXIS $1,120.00 7276 QUORUM REPORT $480.00 7276 TEXAS LEGISLATIVE SE $1,690.00 7286 FED EX TC $30.49 7286 LONE STAR OVERNIGHT TC $78.04 7299 MINIMUM CONTINUING L $190.00 7516 AT&T MOBILITY $681.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $593,980.01 TOTAL OF EXPENDITURES WITH HUBS $442,633.79 TOTAL OF EXPENDITURES WITH NON HUBS $151,346.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $200.98 _______________ TOTAL OF OTHER SERVICES $593,779.03 ********* COMMODITY PURCHASING : 7300 EBIX INC $38.70 7300 LD PRODUCTS INC $275.04 7300 SHI GOVERNMENT SOLUT HUB AS $106.20 7300 TIER ONE PARTNERS AL HUB BL TC $142.86 7300 V QUEST OFFICE MACHI HUB WO $293.90 7334 AFMA INC $657.70 7334 PATRICIA SHANNON $9.97 7334 RODZINA INDUSTRIES I $18.70 7334 SHI GOVERNMENT SOLUT HUB AS $2,268.70 7377 BULLCHASE INC HUB WO $110.28 7377 FASTENAL COMPANY $29.02 7377 SHI GOVERNMENT SOLUT HUB AS $66.80 7377 TIER ONE PARTNERS AL HUB BL TC $11.39 7380 DIGICERT $265.00 7380 DLT SOLUTIONS LLC $35,897.35 7380 SHI GOVERNMENT SOLUT HUB AS $1,868.40 7380 TRIVANTIS CORPORATIO $2,452.77 7406 WELLS FARGO VENDOR $6,200.76 7510 INSIGHT PUBLIC SECTO $1,014.88 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $51,728.42 TOTAL OF EXPENDITURES WITH HUBS $4,868.53 TOTAL OF EXPENDITURES WITH NON HUBS $46,859.89 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $154.25 _______________ TOTAL OF COMMODITY PURCHASING $51,574.17 **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.