| — | HON. PETE AGUILAR | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,402 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | COX BUSINESS SERVICES | $8,402 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | PITNEY BOWES SOFTWARE INC | $8,403 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | BOZTEPE DILARA M. | $8,403 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PROJECT MANAGEMENT | $8,404 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BIERET STEFAN J. | $8,404 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | RL COLLINSON INC | $8,405 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $8,405 | house_sod |
| — | HON. AL GREEN | paid_vendor | LLOYD ANTHONY GITE | $8,405 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | MOUND BAYOU TELEPHONE COMPANY | $8,406 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | GOTHAM SOUND & COMMUNICATIONS INC | $8,406 | house_sod |
| — | HON. JOE WILSON | paid_vendor | ATLANTIC BROADBAND FINANCE LLC | $8,407 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | ROE AUSTIN D | $8,407 | house_sod |
| — | HON. JIM COSTA | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $8,408 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GREEN MTN CONCERT SERVICES INC | $8,409 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | CITI PCARD-CUMULUS BOISE | $8,409 | house_sod |
| 2025-12-19 | Town Of Thompson Democratic Committee | paid_vendor | Fisher Mears | $8,409 | ny_disclosures |
| — | HON. ROBERT E. LATTA | paid_vendor | GIESIGE NICOLE E. | $8,410 | house_sod |
| — | HON. PAT FALLON | paid_vendor | BEARD GAYE F. | $8,412 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | LEXISNEXIS | $8,412 | house_sod |
| 2025-07-14 | Chelsea Reform Democratic Club Crdc | paid_vendor | Pier 66 Maritime | $8,412 | ny_disclosures |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | BERMUDES-CASTRO PAULA C. | $8,413 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | KOOIMAN MATTHEW T. | $8,414 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | FIRESIDE21 | $8,415 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | FIRESIDE21 | $8,415 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | WSB AM | $8,415 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | FIRESIDE21 | $8,415 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | CITI PCARD-COMCAST | $8,416 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | JANUS ET CIE | $8,418 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | CRATE MIKAELA J. | $8,419 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | TIME WARNER CABLE | $8,419 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-CARMINES DC | $8,420 | house_sod |
| 2026-04-22 | Unite Here Tip State And Local Fund | paid_vendor | Luxe Life Properties LLC | $8,420 | ny_disclosures |
| — | HON. MARK ALFORD | paid_vendor | HALES HOLDINGS LLC | $8,422 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | FRONTIER COMMUNICATIONS | $8,424 | house_sod |
| 2026-02-18 | Speaker Heastie PAC | paid_vendor | Renaissance Albany | $8,427 | ny_disclosures |
| — | COMMITTEE ON BUDGET | paid_vendor | W.B. MASON CO. INC | $8,428 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | GUERRA MARISOL R. | $8,429 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | MAPLES WILLIAM C. | $8,429 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | CAPITOL FRANKING GROUP LLC | $8,431 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | SHARP ELECTRONICS CORPORATIION | $8,431 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | COOLTRONICS INC | $8,433 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | CAPITOL FRANKING GROUP LLC | $8,433 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | ADAM DAVILA | $8,435 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $8,435 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | HOCHBERG JACOB J. | $8,435 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | RILEY NAOMI | $8,435 | house_sod |
| — | HON. JASON CROW | paid_vendor | FALLT MACKENZIE R. | $8,438 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | CQ ROLL CALL INC | $8,438 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | GOVCONNECTION INC | $8,438 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | MYHRE ALLISON | $8,439 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | ACCURATE WORD | $8,440 | house_sod |
| 2025-08-05 | Erie County Republican Committee-Housekeeping | paid_vendor | Michael A Kracker | $8,441 | ny_disclosures |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | JIMENEZ TORRES HECTOR R. | $8,443 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | VERIZON | $8,445 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | Verizon | $8,445 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | DELL MARKETING LP | $8,446 | house_sod |
| — | HON. SAM T. LICCARDO | paid_vendor | THE AEJ GROUP LLC | $8,449 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | RICHARD N HASTINGS | $8,450 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | HOLTZMAN VOGEL PLLC | $8,450 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | AMERICAN ELECTRIC POWER | $8,450 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | WRIGHT ANDREW T. | $8,451 | house_sod |
| — | HON. CORY MILLS | paid_vendor | ACCURATE WORD LLC | $8,451 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | RICOH USA INC | $8,451 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | LOPEZ JACQUELINE M. | $8,452 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INFOSEC INSTITUTE INC | $8,453 | house_sod |
| 2018-01-16 | Middleton II, David M. (The Honorable) | paid_vendor | Chalmers Hardware and Embroidery | $8,453 | tx_expenditures |
| — | HON. EARL BLUMENAUER | paid_vendor | SPENCE HUNTER S. | $8,456 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | ANDERSON JACALYN M. | $8,456 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SIMPLIFY COMPLIANCE LL | $8,459 | house_sod |
| — | HON. BEN CLINE | paid_vendor | COX COMMUNICATIONS INC | $8,461 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CONSTITUENT COMMUNICATION LLC | $8,461 | house_sod |
| 2026-04-13 | Tony for New York | paid_vendor | Matt Tighe | $8,462 | ny_disclosures |
| — | HON. JASON CROW | paid_vendor | WRIGHT GRACE E. | $8,463 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | IMPACTOFFICE | $8,464 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $8,464 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | BSL GEM LASER EXPRESS | $8,466 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $8,467 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CITI PCARD-APPLE.COM/US | $8,467 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | RUSTERHOLZ SHAWN P. | $8,467 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,469 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CONSTITUENT SERVICES INC | $8,470 | house_sod |
| — | HON. ELIZABETH H. ESTY | paid_vendor | VERIZON WIRELESS | $8,470 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $8,470 | house_sod |
| — | SELECT COMM - ECON DISPARITY | paid_vendor | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $8,471 | house_sod |
| — | HON. PAT FALLON | paid_vendor | SPURR HANNAH M. | $8,472 | house_sod |
| 2022-09-15 | Town Of Islip Republican Committee | paid_vendor | Lands End | $8,473 | ny_disclosures |
| — | HON. TIM WALBERG | paid_vendor | TOWNSQUARE MEDIA LANSING LLC | $8,473 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | BELTRAN ELIZABETH R. | $8,473 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | AT&T | $8,475 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | AT&T CORP | $8,475 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,475 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | REAGAN OUTDOOR INDIANAPOLIS | $8,475 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | CITY OF SIOUX FALLS | $8,476 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | DAVENPORT JACOB P. | $8,476 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CITI PCARD-FACEBOOK | $8,478 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | SHEEHY JOSEPH C. | $8,479 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | KROL COMMUNICATIONS INC | $8,480 | house_sod |
| — | HON. JAMES COMER | paid_vendor | CRITICAL MENTION INC | $8,482 | house_sod |
| — | CONGRESSIONAL WESTERN CAUCUS | paid_vendor | YANTIS NOAH M. | $8,483 | house_sod |