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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 | |
FENTON COMMUNICATIONS, INC. |
8107049.71 | |
CDW GOVERNMENT LLC |
5202107.91 | |
UNIMAC GRAPHICS |
5143464.17 | |
Bellweather LLC |
2062407.76 | |
SPRUCE TECHNOLOGY INC |
1139280.92 | |
Fusemachines Inc. |
762500 | |
DEF METHOD INCORPORATED |
611437.5 | |
Mighty Oak LLC |
544050 | |
SHI INTERNATIONAL CORP |
286806.69 |