| — | HON. PETE SESSIONS | paid_vendor | READ LAUREN S. | $12,186 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | SPRINT | $12,188 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | HULL CYNTHIA | $12,189 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | COMCAST CORP | $12,191 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | COMCAST CORPORATION | $12,191 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | COCKERILL JASON W. | $12,193 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | OSTROWSKI MARGARET M. | $12,199 | house_sod |
| 2018-01-31 | Bush, George P. (The Honorable) | paid_vendor | CampaignShortCuts | $12,200 | tx_expenditures |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | JUAN T GUERRERO & ASSOCIATES INC | $12,200 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CROMOS COMMUNICATIONS CORP | $12,200 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | AMAZON CAPITAL SERVICES INC | $12,201 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | VERIZON WIRELESS | $12,202 | house_sod |
| — | HON. CONGRESSIONAL HISPANIC CAUCUS | paid_vendor | FOCUS & EXECUTE LLC | $12,202 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | ACCURATE WORD | $12,204 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $12,216 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | NORTHLAND COMMUNICATIONS | $12,217 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BLUE ARMOR SECURITY SERVICES INC | $12,220 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | ALPHA MEDIA | $12,220 | house_sod |
| 2018-01-17 | Texas Radiological Society PAC | paid_vendor | Imperium Public Affairs | $12,220 | tx_expenditures |
| 2018-02-20 | Ellis, Anne Wynne (Ms.) | paid_vendor | InFocus Campaigns, LLC | $12,223 | tx_expenditures |
| — | HON. ROBERT A. BRADY | paid_vendor | CITI PCARD-COMCAST | $12,227 | house_sod |
| — | HON. JANICE HAHN | paid_vendor | CHOURA EVENTS | $12,227 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | FIRESIDE 21 LLC | $12,230 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | CHARTER COMMUNICATIONS | $12,238 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $12,238 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | CANON SOLUTIONS AMERICA INC | $12,238 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | AMERICAN ELECTRIC POWER | $12,238 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $12,239 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | AT&T CORP | $12,240 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $12,240 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | AT&T | $12,240 | house_sod |
| — | HON. RON ESTES | paid_vendor | BGOV LLC | $12,240 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,240 | house_sod |
| — | HON. SYLVESTER TURNER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. SUHAS SUBRAMANYAM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. SHOMARI FIGURES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. EMILY RANDALL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. NELLIE POU | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. BRAD KNOTT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. HERBERT C. CONAWAY JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,240 | house_sod |
| — | HON. JULIE JOHNSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. ANDY KIM | paid_vendor | MERCER MANAGEMENT&DEVELOPMENT INC | $12,240 | house_sod |
| — | HON. DEREK TRAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | BGOV LLC | $12,240 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,240 | house_sod |
| — | HON. MADELEINE Z. BORDALLO | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,240 | house_sod |
| — | HON. CRAIG A. GOLDMAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $12,240 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | ROMERO TUMIA | $12,240 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | ZAMS KELLY L. | $12,242 | house_sod |
| — | HON. CHIP ROY | paid_vendor | COOK JORDAN A. | $12,242 | house_sod |
| 2025-11-28 | Speaker Heastie PAC | paid_vendor | Jason Laracuente | $12,243 | ny_disclosures |
| — | HON. DAVID W. JOLLY | paid_vendor | TROPICAL REALTY & INVESTMENTS INC | $12,245 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | AXIOS MEDIA INC | $12,249 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | LEIDOS, INC. | $12,250 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | LEIDOS, INC. | $12,250 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | AT&T CORP | $12,251 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | BAESSLER SARAH C. | $12,252 | house_sod |
| 2018-01-24 | Freel, Jennifer S. (Mrs.) | paid_vendor | Patterson & Co. | $12,254 | tx_expenditures |
| — | HON. PAUL TONKO | paid_vendor | MOREDIRECT INC DBA CONNECTION | $12,255 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | PSEGLI | $12,259 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | L & J G STICKLEY INC | $12,259 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | FLEXERA SOFTWARE LLC | $12,260 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | CONSOLIDATED EDISON COMPANY OF NY INC | $12,261 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | HOMETOWN CONNECTIONS INC | $12,263 | house_sod |
| 2022-06-23 | Working Families Party Inc. Housekeeping | paid_vendor | Levy Ratner P.C. | $12,263 | ny_disclosures |
| — | HON. STEVE CHABOT | paid_vendor | ABNER JOSEPH | $12,264 | house_sod |
| 2025-07-16 | New Yorkers For Leroy Comrie | paid_vendor | Intermediary Management Solutions LLC | $12,265 | ny_disclosures |
| — | HON. PETER MEIJER | paid_vendor | MILLER JOHNSON ACCOUTING DEPT | $12,267 | house_sod |
| — | HON. ANDY KIM | paid_vendor | IMPACTOFFICE | $12,270 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | VERIZON WIRELESS | $12,272 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | BERMAN DATABASE SYSTEMS | $12,280 | house_sod |
| — | HON. PETE OLSON | paid_vendor | VERIZON WIRELESS | $12,282 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON VICENTE GONZALEZ | $12,285 | house_sod |
| — | HON. JIM BANKS | paid_vendor | FIRESIDE 21 LLC | $12,285 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | CITI PCARD-TRINT | $12,288 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | VANDE BEEK DIRK J. | $12,293 | house_sod |
| — | HON. GENE GREEN | paid_vendor | ATRIUM 10 TOWER LP | $12,295 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | AT&T CORP | $12,296 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | CANON SOLUTIONS AMERICA INC | $12,297 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-DUKES GROCERY | $12,298 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | BASS ROBBIN C. | $12,298 | house_sod |
| — | HON. CLEO FIELDS | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. LATEEFAH SIMON | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | AMPLIFY INC | $12,300 | house_sod |
| — | HON. ROBERT F. ONDER JR. | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. KRISTEN MCDONALD RIVET | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. GEORGE LATIMER | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. MIKE KENNEDY | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. EUGENE SIMON VINDMAN | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. YASSAMIN ANSARI | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. JOHN J. MCGUIRE III | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. NICHOLAS J. BEGICH III | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. DEREK SCHMIDT | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |