HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 242 COMMISSION ON JUDICIAL CONDUCT 242 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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 $5,070.00 7258 BICKERSTAFF HEATH DE $4,899.00 7258 HARRIS FINLEY & BOGL $1,442.80 7273 KONICA MINOLTA BUSIN $398.81 7276 IDOCKET COM LLC $199.99 7276 LEXISNEXIS $11,220.00 7276 $199.99 7299 BRAZILCO INC $2,039.70 7299 KENNEDY REPORTING SE HUB WO $1,793.75 7516 VERIZON WIRELESS $198.65 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,462.69 TOTAL OF EXPENDITURES WITH HUBS $1,793.75 TOTAL OF EXPENDITURES WITH NON HUBS $25,668.94 _______________ TOTAL OF OTHER SERVICES $27,462.69 ********* COMMODITY PURCHASING : 7300 GRAINGER $9.41 7300 HD SUPPLY FACILITIES TC $156.72 7300 P D MORRISON ENTERPR HUB BL $357.39 7300 SUPPLY CHIMP TC $124.80 7300 SUPPLY CHIMP $105.23 7300 WORLD WIDE IMAGING S HUB HI $770.00 7300 $15.10 7377 $23.86 7380 CARAHSOFT TECHNOLOGY $3,559.72 7380 EDOC TECHNOLOGIES $4,400.00 7406 KONICA MINOLTA BUSIN $1,573.11 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,095.34 TOTAL OF EXPENDITURES WITH HUBS $1,127.39 TOTAL OF EXPENDITURES WITH NON HUBS $9,967.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $281.52 _______________ TOTAL OF COMMODITY PURCHASING $10,813.82 **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.