HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       242  COMMISSION ON JUDICIAL CONDUCT                                       
       242  AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022        11-May-2022  
                                                                                 
     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 :                                                       
 7211    RENAISSANCE AWARDS &                                            $235.00 
 7242    MICHAEL MATTERS INC                                           $6,750.00 
 7258    DORSEY & WHITNEY LLP                                         $36,696.31 
 7258    HARRIS FINLEY & BOGL                                            $451.00 
 7273    CANON USA INC                                                    $61.76 
 7273    KONICA MINOLTA BUSIN                                             $25.80 
 7286    FEDERAL EXPRESS CORP                                             $11.73 
 7299    KENNEDY REPORTING SE                                          $1,614.10 
 7299                                                                    $156.45 
 7516    VERIZON WIRELESS                                                $226.10 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                              $46,228.25 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                  $46,228.25 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                              $46,228.25 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7300    OFFICE DEPOT                                                     $14.48 
 7300    STAPLES CONTRACT & C                                             $79.88 
 7300                                                                     $75.12 
 7335                                                                    $710.04 
 7377    CDW GOVERNMENT INC                                               $59.02 
 7377    RONALD G BENNETT                               IG                $24.32 
 7406    CANON USA INC                                                   $242.84 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                               $1,205.70 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                           $0.00 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $1,205.70 
                                                                                 
 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT           -                  $24.32 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                         $1,181.38 
                                                                                 
 **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.