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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 |
82600000 | |
CDW GOVERNMENT LLC |
5202107.91 | |
UNIMAC GRAPHICS |
4935891.09 | |
FENTON COMMUNICATIONS, INC. |
4147246.07 | |
Bellweather LLC |
1098825.01 | |
SPRUCE TECHNOLOGY INC |
931660.92 | |
Fusemachines Inc. |
632770.68 | |
DEF METHOD INCORPORATED |
611437.5 | |
Mighty Oak LLC |
413790 | |
SHI INTERNATIONAL CORP |
286806.69 |