| — | HON. MARY GAY SCANLON | paid_vendor | CDW GOVERNMENT LLC | $8,772 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | B&H PHOTO-VIDEO | $8,772 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | MORK DAVID | $8,772 | house_sod |
| 2025-12-15 | Blakeman for Nassau | paid_vendor | The Seawane Club | $8,775 | ny_disclosures |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | FISCALNOTE, INC. | $8,775 | house_sod |
| — | HON. JOHN K. DELANEY | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $8,775 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $8,775 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $8,775 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $8,778 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | CITI PCARD-COX BATON ROUGE COMM | $8,782 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | BECKERS SCHOOL SUPPLIES | $8,782 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | IMPACTOFFICE | $8,782 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | WILLIAMS COLLEEN E. | $8,782 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | ROONEY PATRICK W. | $8,784 | house_sod |
| 2025-12-08 | Floral Park Bellerose Republican Committee | paid_vendor | Post & Union Restaurant | $8,784 | ny_disclosures |
| — | HON. LYNN JENKINS | paid_vendor | COX COMMUNICATIONS | $8,787 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | FINEGAN RAVEN R. | $8,787 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | APPMY LLC | $8,790 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $8,790 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | VERIZON | $8,791 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | Verizon | $8,791 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | MURRAY KATIE J. | $8,791 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | XEROX CORPORATION | $8,791 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | WAUKEE INVESTMENT I LLC | $8,792 | house_sod |
| 2022-05-02 | Nina 4 East Harlem | paid_vendor | Eli Valentin | $8,798 | ny_disclosures |
| — | HON. STEVE COHEN | paid_vendor | SHARP BUSINESS SYSTEMS | $8,798 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | PUNCHBOWL NEWS | $8,800 | house_sod |
| — | HON. APRIL MCCLAIN DELANEY | paid_vendor | THE AEJ GROUP LLC | $8,800 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | COX COMMUNICATIONS | $8,801 | house_sod |
| 2018-01-24 | Femath, MarySue Louisa (Mrs.) | paid_vendor | GECU | $8,803 | tx_expenditures |
| — | HON. ADRIAN SMITH | paid_vendor | KAMLER ERIC M. | $8,806 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-NATIONAL SAFETY COUNCIL | $8,809 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | ROBERTS PATRICK R. | $8,809 | house_sod |
| 2022-11-18 | One Voice New York | paid_vendor | Tzibur Media Group - TMG | $8,810 | ny_disclosures |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-GOOGLE ADS1830794366 | $8,812 | house_sod |
| — | HON. BILL FLORES | paid_vendor | IMPACTOFFICE | $8,812 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | W B MASON COMPANY INC | $8,813 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SPECIAL INVESTIGATION GROUP LLC | $8,813 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | HON. MARCY KAPTUR | $8,814 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | FYFFE ERIN J. | $8,814 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | WINCHESTER SELINA N. | $8,817 | house_sod |
| — | HON. JIM COOPER | paid_vendor | AT&T | $8,819 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CONNECTION | $8,819 | house_sod |
| — | HON. JIM COOPER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,819 | house_sod |
| — | HON. JIM COOPER | paid_vendor | AT&T CORP | $8,819 | house_sod |
| 2018-01-08 | Texas REALTORS Political Action Committee | paid_vendor | Ad Ventures in Texas Inc. | $8,820 | tx_expenditures |
| 2018-02-06 | Phariss, Mark A. (Mr.) | paid_vendor | InFocus Campaigns | $8,820 | tx_expenditures |
| — | HON. STEVE WOMACK | paid_vendor | NORTH ARKANSAS COLLEGE | $8,820 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | FRIEDMAN REAL ESTATE MGMT | $8,820 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | WATR INC | $8,820 | house_sod |
| 2026-01-26 | Rana for Assembly | paid_vendor | Fawzia Syed | $8,821 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | F&L CONSTRUCTION INC | $8,822 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | KOLB JOHN M. | $8,822 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | PAETEC | $8,823 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | DEANNA TESTA | $8,825 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | SHELLY PHILIP J. | $8,825 | house_sod |
| 2018-02-07 | Swanson, Valoree H. (The Honorable) | paid_vendor | DiscPro Printing & Graphics | $8,826 | tx_expenditures |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-CMG RADIO SAN ANTONIO | $8,827 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | COULTER JEFFREY D. | $8,827 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | JOHNSON JAVAN L. | $8,827 | house_sod |
| 2025-07-31 | Friends Of Dan Losquadro | paid_vendor | Next Gen Advertising Inc | $8,828 | ny_disclosures |
| — | HON. STEPHANIE I. BICE | paid_vendor | GEARWORKS MEDIA | $8,828 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | PORTER AMY M. | $8,829 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | AT&T CORP | $8,829 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | SHIN ANGELA Y. | $8,830 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | GILBERT JONATHAN A. | $8,833 | house_sod |
| — | HON. FRED KELLER | paid_vendor | KAUFMAN ANN M. | $8,835 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,835 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | GENERAL SERVICES ADMINISTRATION | $8,835 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,838 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | AT&T CORP | $8,839 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | BOHANNON ZACHARY S. | $8,840 | house_sod |
| 2022-03-02 | Taxpayers For Wilson | paid_vendor | Winred | $8,842 | ny_disclosures |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CODY ROAD TROPHIES | $8,843 | house_sod |
| — | HON. JACKY ROSEN | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,845 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $8,845 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | ACCURATE WORD LLC | $8,846 | house_sod |
| 2026-01-20 | DiNapoli for New York | paid_vendor | Island Accounting | $8,846 | ny_disclosures |
| — | HON. CANDICE S. MILLER | paid_vendor | SMITH EDWARD J. | $8,847 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | EMILSY CHAVARRIA | $8,850 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | THE SEXTON GROUP | $8,850 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,850 | house_sod |
| — | HON. GREG LOPEZ | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $8,851 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | BUTZKE GABRIEL T. | $8,852 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | FREEMAN PETER | $8,852 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | LANCASTER PARKING AUTHORITY | $8,852 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | HOFFNER CENTER LLC | $8,853 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | BAKER STACY L. | $8,856 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $8,857 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,859 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | VIVA POLK MAGAZINE | $8,861 | house_sod |
| — | HON. JACKIE SPEIER | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $8,862 | house_sod |
| — | HON. THOMAS R. SUOZZI | paid_vendor | ELIAS LAW GROUP LLP | $8,863 | house_sod |
| — | HON. GREG PENCE | paid_vendor | LASSITER HILLARY W. | $8,864 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | COMCAST CORP | $8,864 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | COMCAST CORPORATION | $8,864 | house_sod |
| — | HON. JAMES B. RENACCI | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $8,865 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | FIRST DANIEL S. | $8,866 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $8,867 | house_sod |
| 2022-03-10 | Nassau County Conservative Party | paid_vendor | Westbury Manor | $8,868 | ny_disclosures |