Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
---|---|---|
CAMPAIGN FINANCE BOARD |
22200000 | |
UNIMAC GRAPHICS |
3421882.99 | |
FENTON COMMUNICATIONS, INC. |
2995781.49 | |
CDW GOVERNMENT LLC |
2332443 | |
UNITED STATES POSTAL SERVICE |
1500000 | |
Bellweather LLC |
741818.75 | |
NEXT MILLENNIUM PRODUCTIONS LTD |
486660.21 | |
ARMEDIA LLC |
281242.35 | |
TECHPROC LLC |
255640.86 | |
SHI INTERNATIONAL CORP |
191507.7 |