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Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
CAMPAIGN FINANCE BOARD |
51009125.29 | |
MACNAUGHTON LITHO GRAPH CO INC |
3720706.78 | |
US POSTAL SERVICE |
1600000 | |
GLOBALWORKS GROUP, LLC |
218530.95 | |
THACHER ASSOCIATES, LLC |
197115.33 | |
CORE BTS INC |
122045.4 | |
QUALITY AND ASSURANCE TECHNOLOGY CORP |
117412.59 | |
MILLER ADVERTISING AGENCY INC |
102435.4 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
89198.43 | |
BASELINE DESIGN INC |
78675.31 |