| — | HON. DAN BISHOP | paid_vendor | CITI PCARD-CRITICAL MENTION | $8,325 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | WIEST CAROL A. | $8,325 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | CITI PCARD-COMCAST | $8,327 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | SHARP BUSINESS SYSTEMS | $8,327 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | LEGISTORM LLC | $8,328 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | FIRESIDE 21 LLC | $8,330 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RAMSEY JOHN D. | $8,330 | house_sod |
| — | INTELLIGENCE | paid_vendor | WILSON HENRY T. | $8,331 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | COMCAST CORPORATION | $8,331 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | COMCAST CORP | $8,331 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | FIRESIDE 21 LLC | $8,332 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | BAKER BARBARA A. | $8,332 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GREGORY ALAN TURNER | $8,332 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | DELL USA LP | $8,333 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | CAPITOL HOST | $8,334 | house_sod |
| — | HON. PETER WELCH | paid_vendor | CONSOLIDATED COMMUNICATIONS | $8,334 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | TREMMEL DANYELL R. | $8,334 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | DELL MARKETING LP | $8,335 | house_sod |
| 2018-01-22 | Texans for Andrew White | paid_vendor | J&N Enterprises Inc. | $8,337 | tx_expenditures |
| — | HON. MICHELLE STEEL | paid_vendor | SHARP ELECTRONICS CORPORATIION | $8,338 | house_sod |
| — | HON. RO KHANNA | paid_vendor | TELAGILITY CORP | $8,339 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | SPECTRUM | $8,339 | house_sod |
| 2025-08-27 | Friends Of Jim Leary | paid_vendor | Professional Instant Press | $8,340 | ny_disclosures |
| — | HON. ZACHARY NUNN | paid_vendor | ACCURATE WORD | $8,342 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $8,342 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | STERLING COMPUTERS CORPORATION | $8,342 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | AT&T MOBILITY II LLC | $8,343 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | SMITH MATTHEW D. | $8,343 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | REUSSER LINDSAY N. | $8,343 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | CITI PCARD-DONYA CORPORATION | $8,344 | house_sod |
| 2022-01-03 | Dave Cirencione for Sheriff | paid_vendor | Brightside Communications | $8,344 | ny_disclosures |
| — | HON. STEVEN M. PALAZZO | paid_vendor | MOORE STEPHEN H. | $8,346 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $8,346 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,347 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | AT&T | $8,347 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | AT&T CORP | $8,347 | house_sod |
| 2026-02-06 | Committee On Political Education (Cope) | paid_vendor | WEAVER AND TIDWELL LLP | $8,348 | ny_disclosures |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | CON EDISON | $8,349 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | NATIONAL BUSINESS FURNITURE LLC | $8,350 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | LEIDOS, INC. | $8,350 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-DRII | $8,350 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | SORESEN PACIFIC BROADCASTING INC | $8,350 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | DIRECTFX | $8,350 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | IMPACTOFFICE | $8,350 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | SHARP ELECTRONICS CORPORATION | $8,351 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | HELLO DIRECT INC | $8,352 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | ACCURATE WORD | $8,353 | house_sod |
| — | HON. BILL POSEY | paid_vendor | FISCALNOTE, INC. | $8,358 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $8,358 | house_sod |
| — | HON. AL GREEN | paid_vendor | HUAN KY PHAM | $8,360 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | HON DAVID YOUNG | $8,361 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | CORNELL UNIVERSITY | $8,361 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | Cornell University | $8,361 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | JARVIS MICHELE | $8,364 | house_sod |
| 2025-07-24 | Friends of Peter Oberacker 2026 | paid_vendor | THE CASALE GROUP | $8,364 | ny_disclosures |
| — | HON. BILL HUIZENGA | paid_vendor | HON. WILLIAM HUIZENGA | $8,365 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-SNACKNATION | $8,366 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | HEUSSNER HOLLY R. | $8,369 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | HORIZON FEDERAL CREDIT UNION | $8,369 | house_sod |
| — | HON. ED CASE | paid_vendor | GARCIA NESTOR R. | $8,369 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | LYNSKEY ELIZABETH C. | $8,370 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | PACIFIC GAS & ELECTRIC COMPANY | $8,371 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | WTC PAC | $8,372 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | ALLSTEEL | $8,372 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | CUMULUS - ANN ARBOR (WWWW-FM) | $8,374 | house_sod |
| — | HON. THOMAS A. GARRETT JR. | paid_vendor | FRONT PORCH STRATEGIES | $8,375 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | NIXON NATALIE | $8,376 | house_sod |
| — | ASIAN PACIFIC AMERICAN CAUCUS | paid_vendor | SODEXO INC & AFFILIATES | $8,376 | house_sod |
| — | HON. JIM COSTA | paid_vendor | DAVID L ANDRUKITIS INC | $8,376 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $8,383 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | BSL GEM LASER EXPRESS | $8,384 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | UPS | $8,384 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | UPS | $8,384 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | PUBLIC PRINTER | $8,385 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ESCALERA INC | $8,387 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | PARR DALLAS | $8,388 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CITI PCARD-AUDACY OPERATIONS INC. | $8,390 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-AMAZON.COM | $8,392 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | SAFARI MICRO INC | $8,393 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GRUBBS KEVIN M. | $8,394 | house_sod |
| 2025-08-28 | Nys Senate Republican Campaign Committee (Nyssrcc) | paid_vendor | Saratoga National Golf Club | $8,395 | ny_disclosures |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-SLACK TH06HNCPL | $8,396 | house_sod |
| — | INTELLIGENCE | paid_vendor | OVERLY DOOR COMPANY INC | $8,396 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | LIGHTSPEED LLC | $8,397 | house_sod |
| — | HON. RON WRIGHT | paid_vendor | SPILSGUS PROPERTIES LLC | $8,400 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | GSL SOLUTIONS INC | $8,400 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | CUSTOM VIDEO PRODUCTIONS INC | $8,400 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | GREGG COUNTY | $8,400 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | PUNCHBOWL NEWS | $8,400 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | CHERRY ENTERPRISES INC | $8,400 | house_sod |
| 2025-10-23 | Southold Conservative Committee | paid_vendor | Suffolk County Conservative Committee | $8,400 | ny_disclosures |
| — | HON. THEODORE E. DEUTCH | paid_vendor | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $8,400 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | CASKO PROPERTIES LLC | $8,400 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | THE NEWPORT BAY COMPANY | $8,400 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | GUSTAVO DIAZ CLEANING SERVICE | $8,400 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | LANSTAR | $8,400 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | GRABIEN INC | $8,400 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | Dorchester Chamber Of Commerce Inc | $8,400 | house_sod |
| 2022-05-27 | Friends of John Wanat | paid_vendor | Gallagher Printing Inc. | $8,401 | ny_disclosures |
| 2022-09-23 | Friends of Judge Thomas Marcelle | paid_vendor | Fort Orange Press | $8,402 | ny_disclosures |