HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 508 BOARD OF CHIROPRACTIC EXAMINERS 508 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. 508 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 DIANE FULMER HUB WO $4,835.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,835.50 TOTAL OF EXPENDITURES WITH HUBS $4,835.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,835.50 ********* OTHER SERVICES : 7253 AMY N GONZALEZ DC $600.00 7253 AMY WOOD DC $150.00 7253 BRAD MCKECHNIE $150.00 7253 GODSPEDE CONSULTING $750.00 7253 MARK J DAVIS DC $300.00 7253 WORKERS ASSISTANCE P TC $1,472.50 7276 AMG TECHNOLOGY INVES $90.00 7276 AMG TECHNOLOGY INVES $45.00 7276 FRONTIER COMMUNICATI $45.00 7276 THOMSON REUTERS - WE $4,610.25 7286 FEDERAL EXPRESS $18.36 7286 $35.59 7299 ESTRATEGY SOLUTIONS $6,630.00 7516 AT&T MOBILITY $2,077.17 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,973.87 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,973.87 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,472.50 _______________ TOTAL OF OTHER SERVICES $15,501.37 ********* COMMODITY PURCHASING : 7300 BEEPSMART COMMUNICAT HUB AS $99.33 7300 CDW GOVERNMENT INC $864.80 7300 V QUEST OFFICE MACHI HUB WO $1,668.29 7300 $68.98 7330 V QUEST OFFICE MACHI HUB WO $19.65 7334 DELL MARKETING L P $2,505.68 7334 GALLS LLC $25.98 7334 HOBBY LOBBY STORES I $63.73 7334 OFFICE DEPOT $66.74 7334 V QUEST OFFICE MACHI HUB WO $397.53 7334 $616.97 7335 CDW GOVERNMENT INC $106.27 7335 $100.38 7377 CDW GOVERNMENT INC $2,868.43 7377 V QUEST OFFICE MACHI HUB WO $39.59 7377 $932.84 7378 CDW GOVERNMENT INC $9,519.84 7380 CDW GOVERNMENT INC $807.76 7380 ONIX NETWORKING CORP $1,728.00 7380 $255.00 7406 CANON FINANCIAL SERV $1,518.00 7510 $23.30 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,297.09 TOTAL OF EXPENDITURES WITH HUBS $2,224.39 TOTAL OF EXPENDITURES WITH NON HUBS $22,072.70 _______________ TOTAL OF COMMODITY PURCHASING $24,297.09 **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.