| — | HON. MONICA DE LA CRUZ | paid_vendor | CORTEZ JOSHUA M. | $15,751 | house_sod |
| 2025-12-11 | New Yorkers for Equal Rights | paid_vendor | Sasha Ahuja | $15,754 | ny_disclosures |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | IMPACTOFFICE | $15,758 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TIME TO SIGN INC | $15,760 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $15,760 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | BERMAN DATABASE SYSTEMS | $15,760 | house_sod |
| — | SELECT COMMITTEE COMPETITION US AND CHINA | paid_vendor | BERMAN DATABASE SYSTEMS | $15,760 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | DEMPSEY JAMES E. | $15,761 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $15,765 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | CITI PCARD-COMCAST BUSINESS | $15,767 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | DALE RAND PRINTING | $15,769 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | CREATIVE FRANKING | $15,772 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | CORNERMARKET PROPERTIES LLC | $15,773 | house_sod |
| — | HON. NANCY MACE | paid_vendor | MAIN STREET MEDIA GROUP | $15,774 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | FRANKLIN COVEY CLIENT SALES INC | $15,786 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CITY OF SANTEE | $15,790 | house_sod |
| — | HON. AL GREEN | paid_vendor | HON ALEXANDER GREEN | $15,790 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | AT&T CORP | $15,791 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | AT&T | $15,791 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $15,791 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | EMILY CARRIE WILLIAMS | $15,795 | house_sod |
| — | HON. JASON CROW | paid_vendor | Verizon | $15,800 | house_sod |
| — | HON. JASON CROW | paid_vendor | VERIZON | $15,800 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-PROT SCH OF WASHINGTON | $15,800 | house_sod |
| 2022-11-09 | Save Our State NY Inc. | paid_vendor | Skyline Consulting | $15,800 | ny_disclosures |
| — | HON. YOUNG KIM | paid_vendor | CRITICAL MENTION INC | $15,800 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | MELE PRINTING COMPANY LLC | $15,801 | house_sod |
| — | HON. 8TH DISTRICT OF OHIO | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $15,810 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | ARMSTRONG UTILITIES INC | $15,812 | house_sod |
| 2025-12-01 | Empire Dental Political Action Committee | paid_vendor | Beth Wanek | $15,813 | ny_disclosures |
| — | HON. STEVEN HORSFORD | paid_vendor | INDIGOV | $15,813 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | KELLEY MADELINE L. | $15,816 | house_sod |
| — | HON. DENNY HECK | paid_vendor | HON DENNIS L HECK | $15,817 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | WHITE CHARLES G. | $15,820 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $15,820 | house_sod |
| — | HON. JOE WILSON | paid_vendor | LINC INC | $15,820 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | PLATINUM PARKING | $15,824 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $15,824 | house_sod |
| 2026-01-08 | James for NY 2026 | paid_vendor | Brooklyn Chop House | $15,825 | ny_disclosures |
| — | HON. JIMMY PANETTA | paid_vendor | Verizon | $15,827 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | VERIZON | $15,827 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | HON F JAMES SENSENBRENNER JR | $15,828 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | DICKS CARPET ONE FLOOR & HOME | $15,829 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | Verizon | $15,836 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | VERIZON | $15,836 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | BELL LYSSA J. | $15,837 | house_sod |
| — | HON. JIM COOPER | paid_vendor | JANI KING OF NASHVILLE | $15,840 | house_sod |
| — | HON. DINA TITUS | paid_vendor | NICKSON MICHAEL A. | $15,841 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | GENERAL SERVICES ADMINISTRATION | $15,842 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | VERIZON | $15,843 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | Verizon | $15,843 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | VOLVO CAR FINANCIAL SERVICES | $15,844 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | FIRESIDE21 | $15,845 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BILLS REPAIR SHOP INC | $15,846 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-HARRISTEETER #383 | $15,860 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | FIRESIDE 21 LLC | $15,865 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $15,873 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LIBRA SECURITY INCORPORATED | $15,875 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | Verizon | $15,876 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | VERIZON | $15,876 | house_sod |
| — | HON. 7TH DISTRICT OF WISCONSIN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $15,877 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | CAPITOL FRANKING GROUP LLC | $15,886 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | CDW GOVERNMENT LLC | $15,886 | house_sod |
| — | HON. GENE GREEN | paid_vendor | HON GENE GREEN | $15,886 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | TV HOUSE INC | $15,890 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | WEAVER DENISE W. | $15,891 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | INTERTRAC | $15,893 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | CDW GOVERNMENT LLC | $15,894 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | POLITICO LLC | $15,897 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | CINCINNATI BELL TELEPHONE COMPANY LLC | $15,899 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | BRIDGELINE DIGITAL INC | $15,900 | house_sod |
| — | SELECT COMM - CLIMATE CRISIS | paid_vendor | POLITICO LLC | $15,900 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | 5D PROPERTIES LLC | $15,900 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | CRITICAL MENTION INC | $15,900 | house_sod |
| 2022-10-19 | Friends Of Donna Lupardo | paid_vendor | Sun Valley Printing & Copy Center | $15,902 | ny_disclosures |
| — | HON. DAVID G. VALADAO | paid_vendor | PUBLIC MESSAGE INC | $15,905 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | FARMER STEVEN ARTHUR B. | $15,907 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $15,910 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | ELSA GARCIAS CLEANING SERVICES | $15,910 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | JARRETT CHELSEA M | $15,913 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | FORD MOTOR CREDIT | $15,914 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | STAPLES CREDIT PLAN | $15,923 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-FS COM INC | $15,924 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-HILTON AT PENNS | $15,925 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | AUDINO ERNEST C. | $15,926 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-DIAMOND TEXTILES INC | $15,928 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | TRINT LIMITED | $15,930 | house_sod |
| 2025-12-08 | Friends for Kathy Hochul | paid_vendor | Harvard Club of New York City | $15,935 | ny_disclosures |
| — | HON. JOE WILSON | paid_vendor | THOMAS BYRON M. | $15,936 | house_sod |
| — | HON. JASON SMITH | paid_vendor | HOUSECALL | $15,939 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | MS STATE UNIVERSITY RESEARCH & TECH CORP | $15,940 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | OCLC | $15,947 | house_sod |
| — | HON. FRED UPTON | paid_vendor | CQ ROLL CALL INC | $15,948 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | CQ ROLL CALL INC | $15,948 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | CITI PCARD-CENTURYLINK/SPEEDPAY | $15,948 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | KIMBALL INTERNATIONAL INC | $15,949 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | DELL USA LP | $15,951 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | TOYOTA FINANCIAL SERVICES | $15,960 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | BERMAN DATABASE SYSTEMS | $15,960 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | GUGLIELMETTI & LANDESMAN | $15,960 | house_sod |