HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 242 COMMISSION ON JUDICIAL CONDUCT 242 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. 242 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7242 MICHAEL MATTERS INC $5,850.00 7243 CLERK SUPREME COURT $769.00 7258 GEORGE S GLASS MDPA $3,375.00 7273 KONICA MINOLTA BUSIN $106.63 7273 KONICA MINOLTA BUSIN $60.43 7276 ERIC L VINSON $345.10 7276 PACER SERVICE CENTER $72.70 7276 $774.99 7286 LONE STAR OVERNIGHT $10.86 7299 JOANNA FARIAS $50.00 7299 KENNEDY REPORTING SE HUB WO $896.60 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,311.31 TOTAL OF EXPENDITURES WITH HUBS $896.60 TOTAL OF EXPENDITURES WITH NON HUBS $11,414.71 _______________ TOTAL OF OTHER SERVICES $12,311.31 ********* COMMODITY PURCHASING : 7300 GRAINGER TC $29.80 7300 GRAINGER $8.83 7300 M&A GLOBAL CARTRIDGE $63.64 7300 M&A GLOBAL CARTRIDGE TC $122.46 7300 P D MORRISON ENTERPR HUB BL $122.13 7300 WORLD WIDE IMAGING S HUB HI $1,309.94 7300 $234.99 7334 GRAINGER $6.62 7334 $33.61 7377 CDW GOVERNMENT INC $284.05 7377 $108.30 7406 KONICA MINOLTA BUSIN $572.04 7406 KONICA MINOLTA BUSIN $143.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,039.42 TOTAL OF EXPENDITURES WITH HUBS $1,432.07 TOTAL OF EXPENDITURES WITH NON HUBS $1,607.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $152.26 _______________ TOTAL OF COMMODITY PURCHASING $2,887.16 **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.