HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 356 TEXAS ETHICS COMMISSION 356 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. 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 $3,480.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,480.00 TOTAL OF EXPENDITURES WITH HUBS $3,480.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $3,480.00 ********* OTHER SERVICES : 7211 NICHOLAS SHAWN ESPIN $17.60 7211 RENAISSANCE AWARDS & $95.00 7243 STATE BAR OF TEXAS $345.00 7253 WORKERS ASSISTANCE P $1,455.00 7258 BUTLER SNOW LLP $97,363.36 7262 COLUMN TECNOLOGIES I $28,705.90 7262 INNOVATION NETWORK T HUB WO $25,741.88 7262 PLATO ELEARNING LLC $1,064.70 7262 RFD & ASSOCIATES INC HUB WO $425,000.00 7273 DOC2E-FILE INC HUB WO $16,185.28 7273 MARFIELD INC HUB WO $85.50 7276 AT&T CORPORATION $16,786.70 7276 CITIBANK N A $15.00 7276 RELX INC DBA LEXISNE $3,726.00 7286 FED EX $116.63 7299 ONE LEGAL B HUB BL $372.00 7516 AT&T MOBILITY $566.89 7516 CENTURYLINK $1.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $617,644.24 TOTAL OF EXPENDITURES WITH HUBS $467,384.66 TOTAL OF EXPENDITURES WITH NON HUBS $150,259.58 _______________ TOTAL OF OTHER SERVICES $617,644.24 ********* COMMODITY PURCHASING : 7300 CITIBANK N A $42.00 7300 OFFICE DEPOT $650.68 7300 STAPLES CONTRACT & C $34.27 7312 GRAINGER $13.65 7334 V QUEST OFFICE MACHI HUB WO $39.99 7335 SHI GOVERNMENT SOLUT HUB AS $393.97 7377 MONO MACHINES LLC $193.25 7377 SHI GOVERNMENT SOLUT HUB AS $623.46 7379 YORK TELECOM CORPORA $10,011.51 7380 SHI GOVERNMENT SOLUT HUB AS $23,005.25 7406 CANON FINANCIAL SERV $12.47 7406 CANON FINANCIAL SERV $3,639.77 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $38,660.27 TOTAL OF EXPENDITURES WITH HUBS $24,062.67 TOTAL OF EXPENDITURES WITH NON HUBS $14,597.60 _______________ TOTAL OF COMMODITY PURCHASING $38,660.27 **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.