| — | HON. JEFFERSON SHREVE | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. LAURA FRIEDMAN | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | THE NEWPORT BAY COMPANY | $12,300 | house_sod |
| — | HON. SAM T. LICCARDO | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. VINCE FONG | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. GABE EVANS | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. MAXINE DEXTER | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. ADDISON P. MCDOWELL | paid_vendor | INDIGOVERN LLC | $12,300 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | CONSTITUENT SERVICES INC | $12,300 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ICS LEARNING GROUP INC | $12,301 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $12,301 | house_sod |
| — | HON. KENDRA S. HORN | paid_vendor | EDWARD C PEAVY | $12,302 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | UCOR URS CH2M OAK RIDGE LLC | $12,302 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | CDW GOVERNMENT LLC | $12,302 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | PUBLI INVERSIONES PUERTO RICO INC | $12,303 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | LANSDOWNE RESORT | $12,304 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | DEER PARK | $12,307 | house_sod |
| — | HON. RO KHANNA | paid_vendor | CDW GOVERNMENT LLC | $12,310 | house_sod |
| 2025-08-19 | Emilys List - NY | paid_vendor | Chapman Cubine and Hussey | $12,310 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-20 20 TECHNOLOGIES | $12,311 | house_sod |
| — | HON. ED CASE | paid_vendor | INFOUSA MARKETING INC | $12,311 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | NAVARRO KAREN I. | $12,312 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | SCHULL CHELSEA D. | $12,312 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $12,316 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-Staples Inc | $12,316 | house_sod |
| — | HON. JIM BANKS | paid_vendor | PORTER JAMES L. | $12,319 | house_sod |
| 2025-10-08 | Friends for Kathy Hochul | paid_vendor | Engage USA | $12,319 | ny_disclosures |
| — | HON. JOHN RATCLIFFE | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $12,322 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | AT&T CORP | $12,322 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | AT&T | $12,322 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | DANIELS JAMIE W. | $12,322 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | VERIZON | $12,325 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | Verizon | $12,325 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | THOMASVILLE TIMES | $12,330 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | THE SESSION LAW FIRM | $12,333 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | CITI PCARD-VERIZON ONETIMEPAYMENT | $12,337 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | CITI PCARD-GEICO AUTO | $12,338 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | KYLE YANCEY A. | $12,341 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | VERNON KATHRYN A. | $12,342 | house_sod |
| 2022-03-13 | Friends of Sheriff Kirk Imperati | paid_vendor | Highway Displays Inc | $12,343 | ny_disclosures |
| — | HON. ZACHARY NUNN | paid_vendor | VERIZON | $12,344 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | Verizon | $12,344 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $12,344 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | THE FRANKING GROUP ONLINE | $12,345 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | UNITED STATES POSTAL SERVICE | $12,347 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | United States Postal Service | $12,347 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | MANCILLA BEATRIZ | $12,347 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | TYCO INTEGRATED SECURITY LLC | $12,348 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | MIDCONTINENT COMMUNICATIONS | $12,349 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | POLITICO LLC | $12,349 | house_sod |
| — | HON. KEVIN YODER | paid_vendor | ICONSTITUENT LLC | $12,350 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | MAYFLOWER MAIDS INC | $12,352 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | CRYSTAL PRESS | $12,355 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | BERGERON CHRISTIAN P. | $12,359 | house_sod |
| — | HON. PETER T. KING | paid_vendor | CLASSIC SERVICES INC | $12,360 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | NATIONAL NEWS AGENCY INC | $12,362 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | IMPACTOFFICE | $12,362 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | MCPIKE RICHARD K. | $12,362 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | INDIGOV | $12,365 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | KSB ENTERPRISES LLC | $12,367 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | W.B. MASON CO. INC | $12,370 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | BSL GEM LASER EXPRESS | $12,372 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | VERIZON | $12,374 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | Verizon | $12,374 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MAXIMAL PROTECTION SERVICES | $12,374 | house_sod |
| — | HON. BEN MCADAMS | paid_vendor | GRECO JACQUELINE M. | $12,374 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PARAMOUNT PROTECTIVE SOLUTIONS LLC | $12,375 | house_sod |
| — | HON. GREGG HARPER | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $12,375 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | Tennessee State University | $12,375 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | MORRIS III BEN W. | $12,375 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $12,376 | house_sod |
| — | HON. PETER WELCH | paid_vendor | ELIAS LAW GROUP LLP | $12,376 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | PROVEN BUSINESS SYSTEMS LLC | $12,376 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | GEORGIA NEWSPAPER SERVICE | $12,378 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | OFFICEWISE COMMERCIAL INTERIORS LLC | $12,379 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | KELLTECH SYSTEMS | $12,380 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | LOWRANCE III CHARLES C. | $12,382 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | KIKOS MEXICAN GRILL | $12,383 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | HON. W. GREGORY STEUBE | $12,383 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | WILLIAMS RICKY H. | $12,384 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | KIMBALL INTERNATIONAL INC | $12,384 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $12,385 | house_sod |
| — | HON. JASON CROW | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $12,389 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | ROBERT LEVISON | $12,391 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | LIBERTY SERVICE CORP | $12,392 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | SCREEN STRATEGIES MEDIA LLC | $12,393 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | SAN DIEGO GAS & ELECTRIC | $12,393 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | QUICK STOP PRINTING INC | $12,398 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | ELIAS LAW GROUP LLP | $12,398 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | COMPLETE ELECTRICAL SYSTEMS LLC | $12,400 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $12,400 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | GM FINANCIAL LEASING | $12,400 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | PERKINS COIE LLP | $12,402 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | COMCAST CORP | $12,404 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | COMCAST CORPORATION | $12,404 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | CAPITOL FRANKING GROUP LLC | $12,404 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | AT&T CORP | $12,404 | house_sod |
| 2025-11-21 | DiNapoli for New York | paid_vendor | Tri Star Graphics | $12,407 | ny_disclosures |