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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 |
4935891.09 | UNIMAC GRAPHICS |
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CT100420221417436 |
2182020.07 | FENTON COMMUNICATIONS, INC. |
Campaign Finance Board |
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CT100420251410774 |
1965226 | FENTON COMMUNICATIONS, INC. |
Campaign Finance Board |
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CT100420221417343 |
833924.8 | Bellweather LLC |
Campaign Finance Board |
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CT100420251401669 |
632770.68 | Fusemachines Inc. |
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CT100420201403077 |
611437.5 | DEF METHOD INCORPORATED |
Campaign Finance Board |
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CT100420241420178 |
413790 | Mighty Oak LLC |
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CT100420251408341 |
396515 | SPRUCE TECHNOLOGY INC |
Campaign Finance Board |
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CT100420231404142 |
266264.7 | ERIKSEN TRANSLATIONS, INC. |
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CT100420231404726 |
264844.79 | Bellweather LLC |
Campaign Finance Board |