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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 | |
UNIMAC GRAPHICS |
2970391.09 | |
CDW GOVERNMENT LLC |
2289481.16 | |
FENTON COMMUNICATIONS, INC. |
1674335.07 | |
Bellweather LLC |
778749.02 | |
SPRUCE TECHNOLOGY INC |
438480.92 | |
Fusemachines Inc. |
416413.35 | |
SHI INTERNATIONAL CORP |
258664.43 | |
ERIKSEN TRANSLATIONS, INC. |
241347.7 | |
DEF METHOD INCORPORATED |
223375 |