HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 215 OFFICE OF CAPITAL WRITS 215 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 215 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $156.00 7253 COLETTE DUCIAUME-WRI $1,800.00 7253 TANYA RIVERA $9,187.36 7253 WILLIIAM SNOWDEN $900.00 7273 CANON FINANCIAL SERV $58.61 7273 DOUGLAS E TUCKER MD $55.00 7273 NATALIE A CORVINGTON $2.32 7273 SARAH C BRANDON $5.00 7276 RELX INC $1,800.00 7276 SARAH C BRANDON $105.53 7276 THOMSON REUTERS $9,509.08 7276 TITUS R LEVY $198.00 7276 $203.50 7281 ACTION WITHOUT BORDE $90.00 7286 FEDERAL EXPRESS CORP $441.61 7299 ARTHUR C CODY $576.28 7299 BRENDAN M VAN WINKLE $16.88 7299 CARA CAMPOS $59.01 7299 COURTNEY LEWIS $464.26 7299 DAVID A CHABARRIA $14.10 7299 EDWARD C MONAHAN $418.79 7299 NORA MITCHELL $184.09 7299 ROBERT CHARLES OWEN $525.30 7299 TANYA RIVERA $279.88 7367 RICOH USA INC $59.54 7516 T-MOBILE WIRELESS $837.26 7516 VERIZON WIRELESS SER $1,020.09 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,967.49 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $28,967.49 _______________ TOTAL OF OTHER SERVICES $28,967.49 ********* COMMODITY PURCHASING : 7300 ASHLEY R STEELE $49.00 7300 KRISTA N HILL $42.78 7300 OLIVIA BRANSCOMB-BUR $8.34 7300 SANDRA JUSTICE $31.99 7300 TITUS R LEVY $49.48 7300 $1,836.62 7334 CDW GOVERNMENT INC $1,131.50 7334 HOLMES AUSTIN LLC $81.80 7334 SHARON RUTH PIKE DBA -$18.95 7334 $163.16 7380 $564.32 7406 CANON FINANCIAL SERV $1,056.32 7406 RICOH USA INC $1,726.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,723.31 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,723.31 _______________ TOTAL OF COMMODITY PURCHASING $6,723.31 **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.