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Campaign Finance Board
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
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|---|---|---|---|---|---|
CT100420251410774 |
6662747.03 | FENTON COMMUNICATIONS, INC. |
Campaign Finance Board |
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CT100420201409406 |
5143464.17 | UNIMAC GRAPHICS |
Campaign Finance Board |
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CT100420221417436 |
2182020.07 | FENTON COMMUNICATIONS, INC. |
Campaign Finance Board |
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CT100420251416157 |
1026414.51 | UNIMAC GRAPHICS |
Campaign Finance Board |
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CT100420251401669 |
893954.43 | Fusemachines Inc. |
Campaign Finance Board |
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CT100420221417343 |
833924.8 | Bellweather LLC |
Campaign Finance Board |
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CT100420201403077 |
787937.5 | DEF METHOD INCORPORATED |
Campaign Finance Board |
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CT100420231404142 |
773171.38 | ERIKSEN TRANSLATIONS, INC. |
Campaign Finance Board |
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CT100420251411116 |
750438 | Bellweather LLC |
Campaign Finance Board |
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CT100420231404726 |
744996.29 | Bellweather LLC |
Campaign Finance Board |