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Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
CAMPAIGN FINANCE BOARD |
1008882.49 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
166940.33 | |
N/A (PRIVACY/SECURITY) |
135149.98 | |
GLOBAL KNOWLEDGE INTERMEDIATE HOLDINGS, INC. |
96399.6 | |
XEROX CORPORATION |
68865.81 | |
MATTHEW SCHWARTZ DESIGN STUDIO LLC A MSDS |
67287.5 | |
COMPULINK TECHNOLOGIES INC |
65824.02 | |
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK |
55880 | |
DEBEVOISE & PLIMPTON |
51926.29 | |
Reengineering Consultants |
47705.24 |