HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 215 OFFICE OF CAPITAL AND FORENSIC WRITS 215 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 215 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $55.52 7218 AMAZON COM BOOKS INC $28.94 7218 CARLOTTA LEPINGWELL $93.95 7253 COURTNEY LEWIS $4,500.00 7253 DIANE M MOSNIK PHD I $5,000.00 7253 ELIZABETH R POSPISIL $6,576.89 7253 LEONARD J WEISS MD P $700.00 7253 PAIGE MASSAKER $10,500.00 7273 TL ABBOTT INVESTMENT $215.00 7276 BONNIE E BACARISSE $127.79 7276 COURTNEY LEWIS $119.88 7276 MY HOURS $462.13 7276 PACER SERVICE CENTER $129.50 7276 SARAH C BRANDON $127.80 7276 THOMSON REUTERS $11,109.32 7276 $341.29 7286 FEDERAL EXPRESS CORP $612.61 7299 BLAKE GERNEY $147.62 7299 COURTNEY LEWIS $2,608.33 7299 HAMILTON DESAUSSURE $147.62 7299 LUIGI ARMOGIDA $147.62 7299 PAIGE MASSAKER $923.98 7299 SARAH FERNANDEZ $51.35 7516 VERIZON WIRELESS SER $1,225.68 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $45,952.82 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $45,952.82 _______________ TOTAL OF OTHER SERVICES $45,952.82 ********* COMMODITY PURCHASING : 7300 AMAZON COM BOOKS INC $96.76 7300 COURTNEY LEWIS $2.17 7300 OLIVIA BRANSCOMB-BUR -$8.34 7300 PDME INC HUB BL $1,504.23 7300 $980.78 7312 $215.43 7334 AMAZON COM BOOKS INC $188.78 7334 GRIGGS ERGONOMIC SUP HUB WO $2,175.00 7334 PDME INC HUB BL $841.70 7334 VARI SALES CORPORATI $1,975.00 7334 $76.01 7377 RHIANNON K HAMAM $281.43 7406 RICOH USA INC $2,923.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,251.95 TOTAL OF EXPENDITURES WITH HUBS $4,520.93 TOTAL OF EXPENDITURES WITH NON HUBS $6,731.02 _______________ TOTAL OF COMMODITY PURCHASING $11,251.95 **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.