| — | HON. ANDY HARRIS | paid_vendor | Verizon | $11,867 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | VERIZON | $11,867 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $11,867 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | XEROX CORPORATION | $11,868 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | Verizon | $11,875 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | VERIZON | $11,875 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | 1892 LLC | $11,876 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | APPMY LLC | $11,876 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | INTERNATIONAL OUTDOOR INC | $11,879 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. PETE OLSON | paid_vendor | TRINITY 288 OFFICE LLC | $11,880 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | BLOOMBERG LP | $11,880 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. DENVER RIGGLEMAN | paid_vendor | BEACON IT SERVICES LLC | $11,880 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. DON YOUNG | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. KAREN BASS | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. JAMES R. LANGEVIN | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | BGOV LLC | $11,880 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | EPSTEIN FAMILY PARTNERSHIP | $11,881 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $11,884 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | LINO PRESS NY INC | $11,884 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | CLASSIC PRINTING | $11,884 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | DELL MARKETING LP | $11,885 | house_sod |
| 2025-12-15 | Friends for Kathy Hochul | paid_vendor | Chene Karega | $11,889 | ny_disclosures |
| — | COMM ON EDUCATION & LABOR | paid_vendor | CQ ROLL CALL INC | $11,889 | house_sod |
| 2026-05-04 | Suzanne Adams for Supreme Court 2025 | paid_vendor | NYS Commissioner of Taxation and Finance | $11,890 | ny_disclosures |
| — | HON. JOE WILSON | paid_vendor | ACCURATE WORD | $11,891 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | EXTREME ELECTRICAL CONTRACTORS LLC | $11,893 | house_sod |
| — | HON. ROB BLUM | paid_vendor | ARMSTRONG DEVELOPMENT COMPANY | $11,896 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | BGOV LLC | $11,897 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | FIN INVESTMENTS LLC | $11,897 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | RASMUSSEN REID A. | $11,899 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | CQ ROLL CALL INC | $11,900 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-SAUNDERS OUTDOOR ADVERTIS | $11,900 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | THE NEWPORT BAY COMPANY | $11,900 | house_sod |
| — | HON. MARK POCAN | paid_vendor | CQ ROLL CALL INC | $11,900 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | TRAILHEAD MEDIA LLC | $11,900 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | FAMILY FIRST SECURITY LLC | $11,901 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | IMPACTOFFICE | $11,902 | house_sod |
| 2022-10-27 | Republican Assembly Campaign Committee | paid_vendor | AMERICAN EXPRESS | $11,902 | ny_disclosures |
| 2018-02-15 | Friends of Donna Campbell | paid_vendor | Weeks And Co | $11,903 | tx_expenditures |
| — | HON. TROY DOWNING | paid_vendor | BILLINGS 401 LLC | $11,907 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | MATTHEWS MACEY | $11,908 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | MURRAY ELIZABETH A. | $11,910 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | ALLISON CAMPOLO - CAMPAIGN FUND | $11,911 | tx_expenditures |
| 2018-01-04 | Carter, James Andrew (Mr.) | paid_vendor | SIGN COUNTRY | $11,913 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-WILLOW RUN GREENHOUSE | $11,914 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | WHITING ANDREW J. | $11,915 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | QUADIENT INC | $11,915 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STIFFEL LAMP | $11,918 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | PUNCHBOWL NEWS | $11,920 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | LEXUS FINANCIAL SERVICES | $11,921 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | OKLAHOMA PRESS SERVICE | $11,923 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | GALLO BRENDON | $11,924 | house_sod |
| — | HON. MIKE CAREY | paid_vendor | CDW GOVERNMENT LLC | $11,927 | house_sod |
| — | HON. MARK POCAN | paid_vendor | VERIZON WIRELESS | $11,928 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | HOUGH MICHAEL J. | $11,929 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | MAIN STREET LANDING LLC | $11,937 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PER MAR SECURITY SERVICES | $11,939 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | LEXIS NEXIS DISCOVERY SERVICES | $11,940 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-USHR CATERING | $11,941 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | NATIONAL NEWS AGENCY INC | $11,942 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | AT&T | $11,943 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $11,943 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | AT&T CORP | $11,943 | house_sod |
| — | HON. NANCY MACE | paid_vendor | NICHOLS MATTHEW C. | $11,944 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | VERIZON | $11,945 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | Verizon | $11,945 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | OMNI BUSINESS SYSTEMS INC - FAXPLUS INC | $11,955 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | UPS | $11,956 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | UPS | $11,956 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | CITI PCARD-STATE FARM INSURANCE | $11,958 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | WATKINS WILLIAM P. | $11,958 | house_sod |
| 2022-06-20 | Common Sense New Yorkers Inc | paid_vendor | Albany Marketing Solutions Inc. | $11,958 | ny_disclosures |
| — | HON. MICHAEL LAWLER | paid_vendor | GRACE ANDREA M. | $11,959 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | STEVEN OLIMPIO DETECTIVE AGENCY | $11,960 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | QUILL CORPORATION | $11,960 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | STEINBAUM JASON | $11,962 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | DOTGOV COMMUNICATIONS LLC | $11,962 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | CISION US INC | $11,964 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | J&H CLEANING COMPANY | $11,969 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CITI PCARD-ENTERCOM OPERATIONS INC. | $11,970 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | VINYARD ASHLEE R. | $11,970 | house_sod |
| — | HON. TED BUDD | paid_vendor | ZAMS KELLY L. | $11,971 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | FIRESIDE 21 LLC | $11,971 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CITI PCARD-Spectrum | $11,972 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FREELANCE TECHNOLOGIES INC | $11,975 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | DELL MARKETING LP | $11,975 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | LAUNCHPAD STRATEGIES LLC | $11,982 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | MOLLY MAID OF CARMEL FISHERS GEIST | $11,982 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | TOYOTA FINANCIAL SERVICES | $11,985 | house_sod |
| 2025-08-05 | Erie County Republican Committee-Housekeeping | paid_vendor | 737 Main Street Llc | $11,985 | ny_disclosures |