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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 |
82602335.88 | |
FENTON COMMUNICATIONS, INC. |
8850059.91 | |
CDW GOVERNMENT LLC |
7816082.63 | |
UNIMAC GRAPHICS |
6169878.68 | |
Bellweather LLC |
2482764.51 | |
SPRUCE TECHNOLOGY INC |
1302562.39 | |
Fusemachines Inc. |
894040.83 | |
DEF METHOD INCORPORATED |
787937.5 | |
ERIKSEN TRANSLATIONS, INC. |
773171.38 | |
Mighty Oak LLC |
600000 |