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Campaign Finance Board
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
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|---|---|---|---|---|---|
CT100420201409406 |
2970391.09 | UNIMAC GRAPHICS |
Campaign Finance Board |
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CT100420221417436 |
1674335.07 | FENTON COMMUNICATIONS, INC. |
Campaign Finance Board |
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CT100420221417343 |
716531.05 | Bellweather LLC |
Campaign Finance Board |
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CT100420251401669 |
416413.35 | Fusemachines Inc. |
Campaign Finance Board |
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CT100420221405131 |
257440 | SPRUCE TECHNOLOGY INC |
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CT100420231404142 |
241347.7 | ERIKSEN TRANSLATIONS, INC. |
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CT100420201403077 |
223375 | DEF METHOD INCORPORATED |
Campaign Finance Board |
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CT100420241405776 |
173950 | SPRUCE TECHNOLOGY INC |
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CT100420231400980 |
126818.17 | Blue State Digital, Inc. |
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CT100420241420178 |
121460 | Mighty Oak LLC |
Campaign Finance Board |