HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 359 OFFICE OF PUBLIC INSURANCE COUNSEL 359 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. 359 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $2,557.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,557.50 TOTAL OF EXPENDITURES WITH HUBS $2,557.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $2,557.50 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE -$15.00 7204 ARTHUR J GALLAGHER R $81.81 7273 $1,052.85 7275 BRIGHTLEAF GROUP HUB WO $9,948.00 7275 INTERACTIVE ENSEMBLE $4,500.00 7275 INTERACTIVE ENSEMBLE $900.00 7276 INSURANCE SERVICES O $5,870.00 7276 STATE BAR OF TEXAS $80.00 7276 TEXAS LEGISLATIVE SE $9,378.00 7276 WEST PUBLISHING CO D $2,661.00 7281 FACEBOOK INC $7.00 7281 TWITTER INC $198.00 7281 $1,113.92 7299 ALBORNOZ & ASSOCIATE HUB HI $3,580.92 7299 TWITTER INC -$99.00 7299 $106.96 7516 AT&T TELECONFERENCE $1.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $39,365.64 TOTAL OF EXPENDITURES WITH HUBS $13,528.92 TOTAL OF EXPENDITURES WITH NON HUBS $25,836.72 _______________ TOTAL OF OTHER SERVICES $39,365.64 ********* COMMODITY PURCHASING : 7300 V QUEST OFFICE MACHI HUB WO $44.00 7300 $106.05 7334 MULHOLLANDS $56.46 7334 V QUEST OFFICE MACHI HUB WO $13.42 7334 $38.04 7378 GTS TECHNOLOGY SOLUT HUB WO $1,064.01 7380 CDW GOVERNMENT INC $31.34 7380 ONIX NETWORKING CORP $64.48 7380 SHI GOVERNMENT SOLUT HUB AS $1,643.72 7380 $1,174.76 7406 XEROX CORPORATION $4,957.34 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,193.62 TOTAL OF EXPENDITURES WITH HUBS $2,765.15 TOTAL OF EXPENDITURES WITH NON HUBS $6,428.47 _______________ TOTAL OF COMMODITY PURCHASING $9,193.62 **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.