| 2025-08-05 | Friends for Kathy Hochul | paid_vendor | Google | $11,472 | ny_disclosures |
| — | HON. ROGER W. MARSHALL | paid_vendor | STRATEGIC MEDIA SERVICES INC | $11,472 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | BGOV LLC | $11,472 | house_sod |
| — | HON. ROBERT HURT | paid_vendor | DEMREP LLC | $11,475 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $11,475 | house_sod |
| 2018-02-01 | Friends of Judge David Crain (DISSOLVED) | paid_vendor | InFocus Campaigns | $11,476 | tx_expenditures |
| — | HON. MARK B. MESSMER | paid_vendor | CURCIO MICHAEL J. | $11,476 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INTERLINK SUPPLY | $11,476 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | B & H PHOTO & ELECTRONICS CORP | $11,480 | house_sod |
| — | HON. TOM RICE | paid_vendor | VERIZON | $11,481 | house_sod |
| — | HON. TOM RICE | paid_vendor | Verizon | $11,481 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | IMPACTOFFICE | $11,482 | house_sod |
| 2018-01-03 | Cortez Jr., Ruben (The Honorable) | paid_vendor | JA Sports | $11,483 | tx_expenditures |
| — | HON. ALCEE L. HASTINGS | paid_vendor | CITI PCARD-SECURITY NATL INS COMP | $11,484 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | ACCURATE WORD | $11,487 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | SILVER COMMUNICATIONS CORPORATION | $11,488 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | CASEY RYAN M. | $11,488 | house_sod |
| 2018-02-16 | Lunceford, Erin E. (Ms.) | paid_vendor | Disc Pro Graphics, Inc | $11,493 | tx_expenditures |
| — | HON. DAVID G. VALADAO | paid_vendor | TIME WARNER CABLE | $11,494 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $11,495 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | AT&T | $11,495 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | AT&T CORP | $11,495 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | LIVE COMMUNICATIONS INC | $11,497 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | OPTIMUM | $11,497 | house_sod |
| 2025-12-04 | Suffolk County Democratic Committee | paid_vendor | KMD Consulting | $11,500 | ny_disclosures |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | SHARP BUSINESS SYSTEMS | $11,500 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | ELEVEN11 GROUP | $11,500 | house_sod |
| — | HON. CORI BUSH | paid_vendor | SHARP ELECTRONICS CORPORATIION | $11,500 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | SHARP ELECTRONICS CORPORATIION | $11,500 | house_sod |
| 2025-07-30 | Queens Victory Fund | paid_vendor | Nys Conservative Party | $11,500 | ny_disclosures |
| — | HON. GUY RESCHENTHALER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,500 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | GRAY STEPHANIE M. | $11,503 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | SOUTHWEST DISTRIBUTION INC | $11,505 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | CITI PCARD-MURATEC AMERICA | $11,508 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | THE AEJ GROUP LLC | $11,510 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $11,510 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | W B MASON COMPANY INC | $11,512 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | BOISE CASCADE COMPANY | $11,513 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | SANDLER & REIFF PC | $11,514 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $11,515 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | UNITED BUSINESS TECHNOLOGIES | $11,519 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | CITY OF LUFKIN | $11,520 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $11,521 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | AT&T CORP | $11,521 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | AT&T | $11,521 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | CENTRUM SOUND SYSTEMS | $11,523 | house_sod |
| 2018-02-09 | Kebodeaux Cook, Emily (Mrs.) | paid_vendor | Anthem Media and Message INC | $11,523 | tx_expenditures |
| 2025-12-02 | Speaker Heastie PAC | paid_vendor | ISLAND CAR RENTALS | $11,524 | ny_disclosures |
| — | HON. MIKE CAREY | paid_vendor | ACCURATE WORD | $11,524 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | JOSEPH RAMIREZ CONSULTING | $11,524 | house_sod |
| — | HON. JOHN J. MCGUIRE III | paid_vendor | HON JOHN MCGUIRE III | $11,525 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | PORTER ROBERT L. | $11,526 | house_sod |
| 2021-08-02 | Hoylman-Sigal for Senate | paid_vendor | Chase Card Services | $11,529 | ny_disclosures |
| — | COMM ON SCIENCE SPACE&TECH MAJ | paid_vendor | NATIONAL JOURNAL GROUP LLC | $11,530 | house_sod |
| — | HON. JOSH RILEY | paid_vendor | MARCHUSKA PRODUCTIONS | $11,531 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | OFFICE FURNITURE DEPOT | $11,532 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | CHAMBERLAND JACK E. | $11,532 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | PIANELLI NICOLETTE A. | $11,534 | house_sod |
| — | HON. J. RANDY FORBES | paid_vendor | FAMILY HOLDINGS LLC | $11,541 | house_sod |
| — | HON. GRACE MENG | paid_vendor | NEW YORK CITY COUNCIL | $11,541 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | BOTTOMS BRADLEY S. | $11,542 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | COMCAST CORP | $11,542 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | COMCAST CORPORATION | $11,542 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | ALEXANDER LAVERNE | $11,544 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | FIRESIDE21 | $11,545 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | CITI PCARD-C SPIRE PHONE PAYMNT | $11,545 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | CIPOLLONE PILAR | $11,550 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | NV MAINTENANCE SERVICES LLC | $11,550 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $11,550 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | FAGG FAMILY PARTNERSHIP LLC | $11,550 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | THE CITY OF WINTER HAVEN | $11,550 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | KIM SCOTT S. | $11,552 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | VERIZON WIRELESS | $11,554 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | CITI PCARD-VERIZON ONETIMEPAYMENT | $11,555 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | UNIVERSAL PRINTING CO | $11,555 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | COHEN JOSHUA D. | $11,558 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | CITI PCARD-LINDMARK OUTDOOR MEDIA FM | $11,559 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | BERMAN DATABASE SYSTEMS | $11,560 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | BERMAN DATABASE SYSTEMS | $11,560 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | FAMILY SERVICES INC | $11,560 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | GORCZYNSKI JOHN C. | $11,562 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | VERIZON WIRELESS | $11,564 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | DELL USA LP | $11,564 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | BALDWIN AMANDA R. | $11,568 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $11,570 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | HON JERRY MCNERNEY | $11,572 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-AT&T BILL PAYMENT | $11,572 | house_sod |
| — | HON. PETER WELCH | paid_vendor | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $11,573 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | BURKHAM JAMES C. | $11,576 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $11,578 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | SWITCHBOARD PUBLIC BENEFIT CORP | $11,578 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ALEXA POLMER SPENCER | $11,579 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | EMERGENT LLC | $11,579 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | HANKE MICHAEL P. | $11,579 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | BIRMINGHAM JEFFERSON CIVIC CENTER AUTH. | $11,582 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $11,582 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | AT&T | $11,582 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | AT&T CORP | $11,582 | house_sod |
| 2018-01-10 | Annie's List | paid_vendor | United HealthCare | $11,583 | tx_expenditures |
| — | HON. THOMAS R SUOZZI | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $11,585 | house_sod |