HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 356 TEXAS ETHICS COMMISSION 356 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. 356 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $3,106.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,106.50 TOTAL OF EXPENDITURES WITH HUBS $3,106.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,106.50 ********* OTHER SERVICES : 7211 RENAISSANCE AWARDS & $290.00 7253 WORKERS ASSISTANCE P $1,455.00 7258 BUTLER SNOW LLP $104,333.03 7262 CARAHSOFT TECHNOLGY $84,946.72 7262 COLUMN TECHNOLOGIES $27,806.64 7262 RFD & ASSOCIATES INC HUB WO $595,390.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,349.00 7262 TRIVANTIS $680.07 7267 CDW GOVERNMENT INC $758.37 7267 SHI GOVERNMENT SOLUT HUB AS $6,913.96 7273 TL ABBOTT INVESTMENT $123.00 7273 UNIVERSITY OF TEXAS $946.86 7276 LEXIS NEXIS $5,927.93 7276 PACER SERVICE CENTER $15.50 7276 SOFTWARE ONE INC $82.80 7286 1414406 ONTARIO LTD $4.95 7286 CITIBANK NA $20.00 7286 LONE STAR OVERNIGHT $92.87 7286 PRINT MANAGEMENT PAR $66.45 7516 AT&T MOBILITY $1,219.51 7516 CENTURYLINK $66.15 7516 SPRINT SOLUTIONS INC -$26.36 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $832,462.45 TOTAL OF EXPENDITURES WITH HUBS $603,652.96 TOTAL OF EXPENDITURES WITH NON HUBS $228,809.49 _______________ TOTAL OF OTHER SERVICES $832,462.45 ********* COMMODITY PURCHASING : 7300 AMERICAN OFFICE PROD $70.02 7300 DREAM RANCH OFFICE S HUB WO $346.40 7300 HD SUPPLY FACILITIES $82.94 7300 LD PRODUCTS INC $127.90 7300 MANS DISTRIBUTORS IN HUB AS $120.24 7300 MONO MACHINES LLC $173.76 7300 OFFICE DEPOT INC $70.68 7300 PRINT MANAGEMENT PAR $505.35 7300 STAPLES CONTRACT & C $119.60 7300 TIFCO INDUSTRIES INC $79.95 7300 V QUEST OFFICE MACHI HUB WO $186.00 7312 CITIBANK NA $453.87 7312 SUPPLY CHIMP $186.76 7334 AHI ENTERPRISES LLC HUB WO $607.73 7334 DIVINE IMAGING INC $219.32 7334 FACILITIES RESOURCE HUB WO $4,904.10 7334 GUARDIAN INDUSTRIAL HUB WO $380.00 7334 HD SUPPLY FACILITIES $37.99 7334 MONO MACHINES LLC $136.68 7334 NATIONAL BUSINESS FU $4,365.55 7334 RODZINA INDUSTRIES I $371.45 7334 SHI GOVERNMENT SOLUT HUB AS $1,059.00 7334 THE TEXAS LABOR LAW $169.00 7335 SHI GOVERNMENT SOLUT HUB AS $49.99 7377 1414406 ONTARIO LTD $331.90 7377 ABACUS COMPUTERS INC HUB AS $787.29 7377 BULLCHASE INC HUB WO $547.03 7377 CDW GOVERNMENT INC $8,594.59 7377 DELL MARKETING LP $660.00 7377 DIVINE IMAGING INC $170.38 7377 SHI GOVERNMENT SOLUT HUB AS $2,344.10 7378 ABACUS COMPUTERS INC HUB AS $29,382.78 7406 CANON FINANCIAL SERV $992.58 7406 CANON FINANCIAL SERV $10,664.98 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $69,299.91 TOTAL OF EXPENDITURES WITH HUBS $40,714.66 TOTAL OF EXPENDITURES WITH NON HUBS $28,585.25 _______________ TOTAL OF COMMODITY PURCHASING $69,299.91 **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.