HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 356 TEXAS ETHICS COMMISSION 356 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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 W FULMER CPA P HUB WO $3,785.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,785.50 TOTAL OF EXPENDITURES WITH HUBS $3,785.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,785.50 ********* OTHER SERVICES : 7211 RENAISSANCE AWARDS & $100.00 7243 STATE BAR OF TEXAS $865.00 7253 WORKERS ASSISTANCE P $1,455.00 7258 BUTLER SNOW LLP $171,847.69 7262 CARAHSOFT TECHNOLGY $34,229.21 7262 COLUMN TECHNOLOGIES $27,869.81 7262 COMMONWEALTH TRADING HUB BL $6,939.90 7262 DIGICERT $636.00 7262 MARK III SYSTEMS GOV HUB WO $29,271.60 7262 RFD & ASSOCIATES INC HUB WO $585,390.00 7262 SHI GOVERNMENT SOLUT HUB AS $11,893.02 7267 ABACUS COMPUTERS INC HUB AS $4,380.00 7267 CDW GOVERNMENT INC $1,060.72 7267 SHI GOVERNMENT SOLUT HUB AS $3,725.40 7273 DOC2E-FILE INC HUB WO $32,442.78 7273 UNIVERSITY OF TEXAS $137.37 7276 CITIBANK NA $30.00 7276 INSIGHT PUBLIC SECTO $3,270.00 7276 LEXISNEXIS $7,452.00 7276 QUORUM REPORT $720.00 7286 FED EX $545.35 7286 LONE STAR OVERNIGHT $137.61 7286 TEXAS STATE DIRECTOR $2.00 7299 STATE BAR OF TEXAS $200.00 7516 AT&T MOBILITY $1,360.43 7516 CENTURYLINK $24.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $925,985.55 TOTAL OF EXPENDITURES WITH HUBS $674,042.70 TOTAL OF EXPENDITURES WITH NON HUBS $251,942.85 _______________ TOTAL OF OTHER SERVICES $925,985.55 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $52.47 7300 AIO ACQUISITION INC $35.85 7300 AOPD INC $157.24 7300 GRAINGER $56.29 7300 MONO MACHINES LLC $383.25 7300 OFFICE DEPOT $50.84 7300 SHI GOVERNMENT SOLUT HUB AS $263.20 7300 STAPLES CONTRACT & C $119.60 7300 V QUEST OFFICE MACHI HUB WO $62.00 7312 HD SUPPLY FACILITIES $64.70 7312 MAXI-AIDS INC $232.95 7334 FIRST DATA MERCHANT $570.00 7334 HORNY TOAD DISTRIBUT $304.89 7334 MONO MACHINES LLC $1,371.96 7334 MSC INDUTRIAL SUPPLY $212.54 7334 RODZINA INDUSTRIES I $106.90 7334 SHI GOVERNMENT SOLUT HUB AS $60.00 7334 V QUEST OFFICE MACHI HUB WO $980.15 7335 ABACUS COMPUTERS INC HUB AS $41.00 7377 INSIGHT PUBLIC SECTO $45,783.04 7380 SHI GOVERNMENT SOLUT HUB AS $23,005.25 7406 CANON FINANCIAL SERV $11,156.53 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $85,070.65 TOTAL OF EXPENDITURES WITH HUBS $24,464.07 TOTAL OF EXPENDITURES WITH NON HUBS $60,606.58 _______________ TOTAL OF COMMODITY PURCHASING $85,070.65 **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.