HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 356 TEXAS ETHICS COMMISSION 356 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,492.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,492.00 TOTAL OF EXPENDITURES WITH HUBS $3,492.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,492.00 ********* OTHER SERVICES : 7211 RENAISSANCE AWARDS & $420.00 7211 SEANA WILLING $400.00 7253 WORKERS ASSISTANCE P $524.16 7258 BECK REDDEN LLP $28,455.00 7258 BUTLER SNOW LLP $76,892.88 7262 COLUMN TECHNOLOGIES $31,938.38 7262 DOUBLEHORN COMMUNICA $15,200.00 7262 FREEIT DATA SOLUTION $38,116.40 7262 RFD & ASSOCIATES INC HUB WO $347,890.00 7262 SHI GOVERNMENT SOLUT HUB AS $722.00 7267 GTS TECHNOLOGY SOLUT HUB WO $248.05 7267 SHI GOVERNMENT SOLUT HUB AS $1,257.95 7273 TL ABBOTT INVESTMENT TC $342.00 7273 UNIVERSITY OF TEXAS $490.00 7276 LEXISNEXIS $2,688.00 7276 QUORUM REPORT $360.00 7276 TEXAS LEGISLATIVE SE $740.00 7286 LONE STAR OVERNIGHT TC $129.46 7299 MINIMUM CONTINUING L $55.00 7516 AT&T MOBILITY $1,776.94 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $548,646.22 TOTAL OF EXPENDITURES WITH HUBS $350,118.00 TOTAL OF EXPENDITURES WITH NON HUBS $198,528.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $471.46 _______________ TOTAL OF OTHER SERVICES $548,174.76 ********* COMMODITY PURCHASING : 7300 AHI ENTERPRISES LLC HUB WO TC $149.76 7300 LD PRODUCTS INC $870.85 7300 M A N S DISTRIBUTORS HUB AS $333.06 7300 M&A GLOBAL CARTRIDGE $299.92 7300 MONO MACHINES LLC $80.80 7300 MSC INDUSTRIAL SUPPL $38.43 7300 R W GONZALEZ OFFICE HUB HI $20.29 7300 TEJAS OFFICE PRODUCT HUB HI $167.93 7300 V QUEST OFFICE MACHI HUB WO $508.28 7334 1ST CHOICE RESTAURAN $118.69 7334 AHI ENTERPRISES LLC HUB WO $219.70 7334 INDUSTRIAL SOLUTIONS HUB WO $880.05 7334 RODZINA INDUSTRIES I $575.00 7334 THE TEXAS LABOR LAW $79.50 7335 GTS TECHNOLOGY SOLUT HUB WO $615.72 7374 AHI ENTERPRISES LLC HUB WO $2,012.00 7377 V QUEST OFFICE MACHI HUB WO $98.00 7378 SHI GOVERNMENT SOLUT HUB AS $10,145.41 7380 CARAHSOFT TECHNOLGY $22,490.12 7380 DIGICERT $511.00 7380 INSIGHT PUBLIC SECTO $1,836.22 7380 SHI GOVERNMENT SOLUT HUB AS $4,592.00 7406 CANON FINANCIAL SERV $11,354.60 7406 RICOH USA INC $1,033.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $59,030.79 TOTAL OF EXPENDITURES WITH HUBS $19,742.20 TOTAL OF EXPENDITURES WITH NON HUBS $39,288.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $149.76 _______________ TOTAL OF COMMODITY PURCHASING $58,881.03 **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.