| — | HON. GEORGE WHITESIDES | paid_vendor | UNITED STATES POSTAL SERVICE | $10,545 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | THREE METAL MONKEYS LLC | $10,546 | house_sod |
| 2022-10-11 | Nys Senate Republican Campaign Committee (Nyssrcc) | paid_vendor | Executive Star Svcs | $10,546 | ny_disclosures |
| — | HON. RANDY K. WEBER SR. | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,547 | house_sod |
| — | HON. TIM MOORE | paid_vendor | COUNTY OF GASTON NC | $10,548 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | EXCLUSIVE TRANSPORTATION | $10,549 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-AMERICAN PAYROLL ASSOC | $10,550 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | BOUCHARD GOLD COMMUNICATIONS LLC | $10,550 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | MCCORMACK ANNA R. | $10,552 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $10,554 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-GOOGLE ADS5972283617 | $10,556 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | MCDONALD LAND HOLDINGS LLC | $10,556 | house_sod |
| — | HON. MO BROOKS | paid_vendor | HON MO BROOKS JR | $10,557 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | FORRESTER SCOTT C. | $10,561 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | HON THOMAS McCLINTOCK | $10,561 | house_sod |
| 2025-10-03 | Elect Jerry Larsen Supervisor | paid_vendor | Kailyn Verity | $10,561 | ny_disclosures |
| — | HON. ROBERT J. WITTMAN | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,562 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | HON KIMBERLYN KING-HINDS | $10,564 | house_sod |
| — | HON. AARON BEAN | paid_vendor | Verizon | $10,565 | house_sod |
| — | HON. AARON BEAN | paid_vendor | VERIZON | $10,565 | house_sod |
| 2025-12-08 | New York Republican State Committee - Reporting | paid_vendor | THE QMC GROUP | $10,565 | ny_disclosures |
| — | HON. MARILYN STRICKLAND | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $10,566 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EASTERN LIFT TRUCK | $10,566 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | CITI PCARD-DTV DIRECTV SERVICE | $10,567 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | BREEDEN MCCUMBER INC | $10,570 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | TDS METROCOM | $10,571 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | QUENCH USA LLC | $10,575 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | ACAR LEASING LTD | $10,576 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FONTNEAU BRUCE | $10,576 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | ALGER RACHEL E. | $10,578 | house_sod |
| — | HON. 8TH DISTRICT OF ARIZONA | paid_vendor | DOBSON IV SILOS LLLP | $10,580 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | CUTRONA MOLLY L. | $10,583 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CITI PCARD-APPLE.COM/US | $10,584 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | THOMSON REUTERS - WEST | $10,586 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | OFFICE PRO INC | $10,587 | house_sod |
| 2026-02-13 | Friends Of Carl E Heastie | paid_vendor | My Brnd Inc | $10,590 | ny_disclosures |
| 2025-08-05 | DiNapoli for New York | paid_vendor | NGP VAN INC. | $10,591 | ny_disclosures |
| 2025-12-19 | New York State Democratic Committee | paid_vendor | Robert Draper | $10,593 | ny_disclosures |
| 2025-11-18 | Adem for New York | paid_vendor | Counsel Media LLC | $10,595 | ny_disclosures |
| — | HON. PAT FALLON | paid_vendor | CANTON MOTORS | $10,595 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | DYNAMIC SERVICES LLC | $10,595 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | HACKETT SECURITY INC | $10,595 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | HANKERSON DEREK | $10,596 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | CHALLENGE PRINTS AND DESIGNS | $10,597 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | United States Postal Service | $10,597 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $10,597 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | FRONT PORCH STRATEGIES | $10,600 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $10,600 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | ROOFTOP DATA LLC | $10,600 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | MUCK RACK LLC | $10,600 | house_sod |
| 2022-02-10 | Manny For Ny | paid_vendor | Hamilton Campaign Network | $10,600 | ny_disclosures |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | PATES ETHAN J. | $10,601 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | MAPLE CITY BUILDERS | $10,605 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | EVERETT ANGELA M. | $10,608 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | SPAETZEL ANTHONY R. | $10,613 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | HAGUE QUALITY WATER OF MD INC | $10,616 | house_sod |
| — | HON. BRAD KNOTT | paid_vendor | HON BRAD KNOTT | $10,616 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | SECKMAN MICHAEL S. | $10,616 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | GENERAL SERVICES | $10,617 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | JASPER SEATING COMPANY INC | $10,617 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BEDFORD CAMERA AND VIDEO INC | $10,620 | house_sod |
| 2018-01-17 | Simmons, Ronald E. (The Honorable) | paid_vendor | Graphics Management | $10,620 | tx_expenditures |
| — | HON. ROBERT GARCIA | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,620 | house_sod |
| — | HON. STEVE WATKINS | paid_vendor | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $10,620 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | CQ ROLL CALL INC | $10,620 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | ACCURATE WORD LLC | $10,620 | house_sod |
| — | HON. JIM BANKS | paid_vendor | IMPACTOFFICE | $10,620 | house_sod |
| — | HON. MICHAEL E. CAPUANO | paid_vendor | Verizon | $10,623 | house_sod |
| — | HON. MICHAEL E. CAPUANO | paid_vendor | VERIZON | $10,623 | house_sod |
| — | HON. FRED KELLER | paid_vendor | VERIZON | $10,625 | house_sod |
| — | HON. FRED KELLER | paid_vendor | Verizon | $10,625 | house_sod |
| — | HON. TRENT FRANKS | paid_vendor | CONSTITUENT SERVICES INC | $10,628 | house_sod |
| — | HON. GREG PENCE | paid_vendor | VERIZON WIRELESS | $10,629 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | TAG OPERATING COMPANY LLC | $10,632 | house_sod |
| — | HON. NANCY MACE | paid_vendor | MELLSTROM MARA A. | $10,635 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | SMITH V ROBERT B. | $10,636 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | VERIZON WIRELESS | $10,639 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | CARMAN JONATHAN D. | $10,639 | house_sod |
| 2018-02-23 | Houston Professional Fire Fighters Association Local 341 Super PAC (DISSOLVED) | paid_vendor | Data and Mailing Resources | $10,639 | tx_expenditures |
| 2025-10-20 | Mills for NY Senate | paid_vendor | Threshhold Group | $10,639 | ny_disclosures |
| — | HON. DARIN LAHOOD | paid_vendor | FRONT PORCH STRATEGIES | $10,640 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | STEWART ADAM | $10,641 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | CRITICAL MENTION INC | $10,644 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | LESTER DEAN A. | $10,647 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | WHITMIRE JOHN | $10,649 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-GRABIEN | $10,650 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | MEANS 100 LLC | $10,650 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | YOUNG JENSEN | $10,650 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $10,651 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WASHINGTON OFFICE INTERIORS LLC | $10,652 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | CITI PCARD-CIN BELL ELEC PAY | $10,654 | house_sod |
| — | HON. SARAH MCBRIDE | paid_vendor | MAIL MATTERS LLC | $10,656 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | DELL MARKETING LP | $10,659 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | CHANLER AGENCY INC | $10,660 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | KYVON | $10,661 | house_sod |
| — | HON. STEVE KING | paid_vendor | GSA PUBLIC BUILDING SERVICE | $10,664 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | REILLY KEVIN F. | $10,664 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | AT&T CORP | $10,665 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | AT&T | $10,665 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,665 | house_sod |