| — | HON. JOYCE BEATTY | paid_vendor | IMPACTOFFICE | $7,220 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | COMCAST CORPORATION | $7,221 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | COMCAST CORP | $7,221 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | TIME WARNER CABLE | $7,222 | house_sod |
| — | HON. FRED KELLER | paid_vendor | GOTTESMAN JASON | $7,222 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | BERNAL DANIEL E. | $7,225 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CAPITOL CABLE AND TECHNOLOGY INC | $7,225 | house_sod |
| — | HON. LAMONICA MCIVER | paid_vendor | ACCURATE WORD LLC | $7,225 | house_sod |
| — | HON. GREG STANTON | paid_vendor | PACIFIC OFFICE AUTOMATION INC | $7,225 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $7,225 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | GUNSITE ACADEMY INC | $7,225 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | WESTEX CONNECT | $7,227 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | SPECTRUM | $7,227 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $7,228 | house_sod |
| 2018-02-12 | Linzer, Jo A (Mrs.) | paid_vendor | Majority Strategies | $7,228 | tx_expenditures |
| — | HON. J. FRENCH HILL | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $7,229 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | CARLSON DARRYL D. | $7,229 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | EXFO AMERICA INC | $7,230 | house_sod |
| 2018-01-30 | Jackson, Sandra L. (The Honorable) | paid_vendor | REILY ECHOLS PRINTING | $7,231 | tx_expenditures |
| — | HON. WM. LACY CLAY | paid_vendor | FIRST BANK -ACCTG - TENANT RENT PAYMENTS | $7,233 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | LYNCH LIZA M. | $7,233 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | PERKINS COIE LLP | $7,234 | house_sod |
| 2021-09-29 | Akshar for Sheriff | paid_vendor | Endwell Greens Golf Club | $7,236 | ny_disclosures |
| — | HON. SHEILA JACKSON LEE | paid_vendor | DAVID L ANDRUKITIS INC | $7,237 | house_sod |
| — | HON. GREG LOPEZ | paid_vendor | HON GREG LOPEZ | $7,237 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | CDW GOVERNMENT LLC | $7,238 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CARLSON STEVEN | $7,238 | house_sod |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | CITI PCARD-STK Shutterstock | $7,238 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | TAKTAJIAN NORA | $7,239 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | BEIL JENNIFER E | $7,239 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | RABALAIS MITCHELL J. | $7,242 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $7,244 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | TIDY CLEANING INC | $7,246 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | FIGUEROA BLANCA I. | $7,247 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | CITI PCARD-MICROSOFT - 63 BETHESDA | $7,248 | house_sod |
| — | HON. RON KIND | paid_vendor | JACKELEN KARRIE L. | $7,248 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | CINCINNATI BELL TELEPHONE COMPANY LLC | $7,248 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $7,248 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | GEIGER BROS | $7,250 | house_sod |
| — | HON. PAT FALLON | paid_vendor | WORKBOARD INC | $7,250 | house_sod |
| 2026-01-16 | Albany County Democratic Committee | paid_vendor | JAG Business Holding | $7,250 | ny_disclosures |
| 2018-01-04 | Capriglione, Giovanni S. (The Honorable) | paid_vendor | Gear & Lever Consulting, LLC | $7,250 | tx_expenditures |
| 2025-12-10 | Alvin Bragg For Da (District Attorney) | paid_vendor | Leah Koffler | $7,250 | ny_disclosures |
| — | HON. JASON SMITH | paid_vendor | 45PRESS INC | $7,250 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | CRITICAL MENTION INC | $7,250 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $7,250 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | ASIAN AMERICAN JOURNALISTS ASSOCIATION | $7,250 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | CITI PCARD-RADIO BOLSA CORP | $7,250 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | MORE DIRECT INC | $7,250 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | OLSON REMCHO LLP | $7,253 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | POWER CLEAN ENTERPRISES INC | $7,253 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | HARDIN HELEN | $7,254 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | CITI PCARD-WB MASON | $7,255 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,255 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | DELL MARKETING LP | $7,255 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NORRIS MATTHEW J. | $7,257 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | George Mason University | $7,258 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $7,258 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | GEORGE MASON UNIVERSITY | $7,258 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | CITI PCARD-THE CROMWELL GROUP | $7,259 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | BARTLETT CLAIRE A. | $7,260 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | FRONTIER COMMUNICATIONS | $7,261 | house_sod |
| — | HON. PETE OLSON | paid_vendor | COMCAST CORP | $7,262 | house_sod |
| — | HON. PETE OLSON | paid_vendor | COMCAST CORPORATION | $7,262 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | CDW GOVERNMENT LLC | $7,263 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | RICHARDSON DOROTHY G. | $7,263 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | BGOV LLC | $7,265 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | OPEN TEXT INC | $7,265 | house_sod |
| 2022-06-15 | Working Families Party Inc. | paid_vendor | Angle Mastigni | $7,267 | ny_disclosures |
| — | HON. TIMOTHY J. RYAN | paid_vendor | TIME WARNER CABLE | $7,268 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | HISEY DENNIS C. | $7,271 | house_sod |
| — | HON. CORI BUSH | paid_vendor | ALBERTSON JULIA S. | $7,274 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | TERENCE SCOTT | $7,275 | house_sod |
| 2026-03-02 | Good People For Good Government | paid_vendor | Town Of Hastings Republican Committee | $7,275 | ny_disclosures |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | LAYDEN WILLIAM M. | $7,278 | house_sod |
| — | HON. PETER WELCH | paid_vendor | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $7,281 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | REDHAWK IT SOLUTIONS LLC | $7,283 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | VYVE | $7,286 | house_sod |
| — | HON. LUIS V. GUTIERREZ | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $7,286 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | ACCURATE WORD | $7,286 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | TYCO INTEGRATED SECURITY LLC | $7,286 | house_sod |
| 2018-01-03 | Patterson, Jerry E. (Mr.) | paid_vendor | Facebook | $7,286 | tx_expenditures |
| — | OFFICE OF THE SPEAKER | paid_vendor | MITTAL ANANG | $7,287 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | GTA SERVICES LLC | $7,287 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | WATERLOGIC EAST LLC | $7,289 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | NC PRINTING LLC | $7,289 | house_sod |
| 2022-03-04 | Friends Of Vincent Puleo | paid_vendor | Watermill Caterers | $7,289 | ny_disclosures |
| 2022-10-05 | Puleo for County Clerk | paid_vendor | Watermill Caterers | $7,289 | ny_disclosures |
| — | HON. MARK POCAN | paid_vendor | BOLDEBUCK CALVIN A. | $7,289 | house_sod |
| — | HON. DANA ROHRABACHER | paid_vendor | VERIZON WIRELESS | $7,290 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | BF U-KNIGHT LTD | $7,290 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | CANON BUSINESS SOLUTIONS | $7,290 | house_sod |
| 2025-09-03 | Bridie Farrell for US | paid_vendor | NGP VAN | $7,290 | ny_disclosures |
| — | HON. A. DONALD MCEACHIN | paid_vendor | CITI PCARD-VZWRLSS MY VZ VB P | $7,291 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RAKHIMOV MUKHSIMJON | $7,292 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | LAWRENCE SARAH T. | $7,294 | house_sod |
| — | HON. MARK WALKER | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $7,294 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | SPROUT SOCIAL INC | $7,294 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | IMPACTOFFICE | $7,294 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | PARK SECURITY & INSTALLATIONS INC | $7,295 | house_sod |