| — | HON. CHERI BUSTOS | paid_vendor | SHARP BUSINESS SYSTEMS | $9,050 | house_sod |
| — | HON. DINA TITUS | paid_vendor | TARGETSMART COMMUNICATIONS LLC | $9,050 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | SHARP BUSINESS SYSTEMS | $9,050 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | BOISE CASCADE COMPANY | $9,050 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $9,051 | house_sod |
| 2022-09-27 | Save Our State NY Inc. | paid_vendor | Warfield & Company | $9,051 | ny_disclosures |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-EZCATER CAFE RIO | $9,052 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | VERIZON WIRELESS | $9,053 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-COSTCO BY INSTACART | $9,053 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | STEELE SAVANNA M. | $9,055 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | FLOORING SURFACES INC | $9,056 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | WEBB THOMAS J. | $9,056 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | ONLEY TOWN CENTER LLC | $9,058 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ALARMINGLY AFFORDABLE INC | $9,059 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CARR SPENCER M. | $9,059 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | DELL MARKETING LP | $9,061 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | THE PIONEER GROUP | $9,063 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | BROWN PUBLISHING COMPANY | $9,064 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | HACKETT SECURITY INC | $9,065 | house_sod |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | IMPACTOFFICE | $9,066 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | SPINELLI GRAPHICS INC | $9,067 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | IMPACTOFFICE | $9,067 | house_sod |
| 2018-01-11 | Chappell, Melody G. (Ms.) | paid_vendor | Kirksey's | $9,070 | tx_expenditures |
| — | HON. DON BACON | paid_vendor | UNIVERSAL INFORMATION SERVICES | $9,071 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | COUNTY OF NACOGDOCHES TEXAS | $9,072 | house_sod |
| 2018-01-11 | Rojas, Aida R. (Ms.) | paid_vendor | Lone Star Media | $9,073 | tx_expenditures |
| — | HON. ALCEE L. HASTINGS | paid_vendor | MORRISON LALE M. | $9,074 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | IMPACTOFFICE | $9,074 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | AT&T CORP | $9,076 | house_sod |
| — | HON. JASON CROW | paid_vendor | VERIZON WIRELESS | $9,077 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | VERIZON WIRELESS | $9,078 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | WINGSWEPT COMMUNICATIONS INC | $9,078 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | CITI PCARD-Spectrum | $9,082 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | CITI PCARD-ADT SECURITY 403056495 | $9,082 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | Verizon | $9,083 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | VERIZON | $9,083 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | MINNESOTA ENERGY RESOURCES CORPORATION | $9,084 | house_sod |
| — | HON. BRAD ASHFORD | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,086 | house_sod |
| — | HON. PAUL COOK | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,086 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | MELTWATER NEWS US INC | $9,086 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | MOORES OFFICE SUPLIES & FURNITURE | $9,087 | house_sod |
| — | HON. VINCE FONG | paid_vendor | ADVOTEXT LLC | $9,091 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | MOORE WILLIAM L. | $9,092 | house_sod |
| 2022-12-01 | Zeldin for New York | paid_vendor | Strategic Impact | $9,093 | ny_disclosures |
| — | HON. MIKE THOMPSON | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $9,093 | house_sod |
| 2025-11-12 | James for NY 2026 | paid_vendor | The Royal Sonesta San Juan | $9,093 | ny_disclosures |
| — | HON. CHRIS PAPPAS | paid_vendor | WHITAKER BROTHERS BUSINESS MACHINES | $9,094 | house_sod |
| 2025-07-22 | Grace Lee for New York | paid_vendor | FH Strategies | $9,095 | ny_disclosures |
| — | HON. MICHELLE FISCHBACH | paid_vendor | LEACH KAITLYN K. | $9,096 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | HON ELISSA SLOTKIN | $9,097 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $9,097 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | ARAMARK SERVICES, INC. | $9,098 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CITI PCARD-AOLI NORCROSS LLC | $9,099 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | VERIZON WIRELESS | $9,100 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-OPM-HRS GENERAL | $9,100 | house_sod |
| — | HON. GREG LOPEZ | paid_vendor | WESTERN HERITAGE COMPANY | $9,100 | house_sod |
| — | HON. JAMES COMER | paid_vendor | BERMAN DATABASE SYSTEMS | $9,100 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | BSL GEM LASER EXPRESS | $9,100 | house_sod |
| 2018-01-19 | Wright, Matthew G. (Mr.) | paid_vendor | Lone Star Media | $9,100 | tx_expenditures |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | STONES' PHONES | $9,100 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | BOB CASSITY | $9,100 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | NBCUNIVERSAL, LLC | $9,100 | house_sod |
| — | HON. TED POE | paid_vendor | FRONT PORCH STRATEGIES | $9,100 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | PUNCHBOWL NEWS | $9,100 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | GRECO JACQUELINE M. | $9,100 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | VERIZON | $9,102 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | Verizon | $9,102 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | SHARP ELECTRONICS CORPORATION | $9,102 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | CAPSTONE PROPERTY GROUP LLC | $9,102 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CUMMINGS TIMOTHY P. | $9,103 | house_sod |
| — | HON. PETER WELCH | paid_vendor | VERIZON | $9,104 | house_sod |
| — | HON. PETER WELCH | paid_vendor | Verizon | $9,104 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,105 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON SUZANNE BONAMICI | $9,106 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | CANON USA INC | $9,109 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | HACKETT SECURITY INC | $9,111 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | PEOPLES GAS | $9,113 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | ROMNEY DAVID | $9,113 | house_sod |
| 2026-01-08 | Tile Marble and Terrazzo BAC Union Local 7 PAC Fund | paid_vendor | Nagel Law Office | $9,115 | ny_disclosures |
| — | HON. BARBARA LEE | paid_vendor | KAZADI BADIE J. | $9,116 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | FRONTIER COMMUNICATIONS | $9,116 | house_sod |
| 2026-01-08 | Erie County Republican Committee-Housekeeping | paid_vendor | Michael R Chiaino | $9,116 | ny_disclosures |
| — | HON. MARK E. GREEN | paid_vendor | GOVCONNECTION INC | $9,116 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | ACKERMAN JOYCE L. | $9,117 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | PITTSBURGH MAILING SYSTEMS INC | $9,119 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | FARM JOURNAL INC | $9,120 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | FAXPLUS INC /MARKET DEV | $9,120 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | SP PLUS | $9,120 | house_sod |
| — | HON. AL GREEN | paid_vendor | SIMON A CLEVELAND | $9,120 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | METRO MONITOR INC | $9,120 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | JJ&A SERVICES | $9,120 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | BALLARD SPAHR LLP | $9,121 | house_sod |
| — | HON. GRACE MENG | paid_vendor | STAPLES INC & SUBSIDIARIES | $9,123 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | THE AEJ GROUP LLC | $9,125 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | KENDALL ANDERSON | $9,127 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | PACIFIC GAS & ELECTRIC COMPANY | $9,128 | house_sod |
| — | HON. MICHAEL E. CAPUANO | paid_vendor | ICONSTITUENT LLC | $9,128 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | FLYNN ANTHONY G. | $9,130 | house_sod |
| — | HON. JAMES COMER | paid_vendor | WILES MARTHA K. | $9,130 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,131 | house_sod |