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Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
UNIMAC GRAPHICS |
6325606.49 | |
FENTON COMMUNICATIONS, INC. |
5103864.67 | |
UNITED STATES POSTAL SERVICE |
3000000 | |
Bellweather LLC |
1395874.4 | |
SPRUCE TECHNOLOGY INC |
1022143.13 | |
DEF METHOD INCORPORATED |
795007.96 | |
ERIKSEN TRANSLATIONS, INC. |
520460.87 | |
MOBIKASA LLC |
422400 | |
ST CONSULTING INTERNATIONAL INC |
319311 | |
NEXT MILLENNIUM PRODUCTIONS LTD |
268028.21 |