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Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
CAMPAIGN FINANCE BOARD |
15800000 | |
FENTON COMMUNICATIONS, INC. |
1674335.07 | |
CDW GOVERNMENT LLC |
1514589.93 | |
UNIMAC GRAPHICS |
716624.96 | |
Bellweather LLC |
566048.47 | |
SPRUCE TECHNOLOGY INC |
412755.92 | |
DEF METHOD INCORPORATED |
188562.5 | |
ERIKSEN TRANSLATIONS, INC. |
129896.14 | |
N/A (PRIVACY/SECURITY) |
101468.7 | |
Eleven3seven5 LLC |
95975 |