| — | HON. JOSEPH R. PITTS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $10,021 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | LEE CHRISTINE A. | $10,021 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,022 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | LOWV SYSTEMS INC | $10,023 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | OPTIMA COMMUNICATIONS SYSTEMS INC | $10,023 | house_sod |
| — | INTELLIGENCE | paid_vendor | KING KATHRYN | $10,024 | house_sod |
| 2026-01-20 | Working Families Party PAC-NYS IE | paid_vendor | Outlier Stratigies LLC | $10,025 | ny_disclosures |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | DEER PARK | $10,026 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | KEVIN M CONNOLLY | $10,026 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | DONALD JAMES POWER | $10,030 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | FIRESIDE 21 LLC | $10,030 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | FIRESIDE 21 LLC | $10,030 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | FISCALNOTE, INC. | $10,030 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | FISCALNOTE, INC. | $10,030 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | GLADSTONE SHIRA | $10,030 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $10,031 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | ALVIN R BONNETTE | $10,035 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | ACCURATE WORD | $10,035 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | GIBLER TRACIE S. | $10,035 | house_sod |
| — | HON. ANDY KIM | paid_vendor | CITI PCARD-GANGI GRAPHICS | $10,036 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON BRAD SCHNEIDER | $10,037 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | CROSSROADS MEDIA LLC | $10,041 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | CRAVENS TYLER J. | $10,041 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | CANON SOLUTIONS AMERICA INC | $10,042 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | DEPT OF HOMELAND SECURITY | $10,043 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | COPELAND SYLVIA | $10,043 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | ACCURATE WORD | $10,047 | house_sod |
| — | HON. RILEY M. MOORE | paid_vendor | HOUSECALL LLC | $10,050 | house_sod |
| — | HON. JEFF CRANK | paid_vendor | HOUSECALL LLC | $10,050 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | CISION US INC | $10,050 | house_sod |
| — | HON. SHERI BIGGS | paid_vendor | HOUSECALL LLC | $10,050 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | DUMLER JACQUELINE | $10,051 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | IMPACTOFFICE | $10,053 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | TYCO INTEGRATED SECURITY LLC | $10,053 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | BROOKS GREGORY R. | $10,054 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | CDW GOVERNMENT LLC | $10,054 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MARTIN SECURITY SYSTEMS INC | $10,055 | house_sod |
| — | HON. JOHN KLINE | paid_vendor | CENTURYLINK | $10,056 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-BRINTONS US AXMINSTER INC | $10,060 | house_sod |
| 2021-07-12 | Ramos For State Senate | paid_vendor | LYFT | $10,060 | ny_disclosures |
| — | HOUSE CHILD CARE CENTER | paid_vendor | CITI PCARD-TEACHING STRATEGIES LLC | $10,060 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | UNITED STATES POSTAL SERVICE | $10,061 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | United States Postal Service | $10,061 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | ACCURATE WORD LLC | $10,061 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | NICKSON MICHAEL | $10,062 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | HARDIMON MADISON C. | $10,062 | house_sod |
| 2018-02-01 | Willie II, Joseph R. (Dr.) | paid_vendor | PremierIMS, Inc. | $10,068 | tx_expenditures |
| — | HON. DOUG LAMALFA | paid_vendor | BUESCHER LISA M. | $10,072 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | ELIZALDE RAFAEL | $10,074 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GOPALAN VENUGOPAL B. | $10,075 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-STARS & STRIPES | $10,075 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | FIRESIDE 21 LLC | $10,078 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GUARDIAN PROTECTION SERVICES INC | $10,078 | house_sod |
| — | HON. STEVE KING | paid_vendor | CITI PCARD-VZWRLSS IVR VB | $10,078 | house_sod |
| — | HON. KEN BUCK | paid_vendor | CITI PCARD-APPLE.COM/US | $10,078 | house_sod |
| — | HON. JEFF HURD | paid_vendor | STRATEGIC IMPACT LLC | $10,078 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,079 | house_sod |
| 2018-01-03 | Cohoon, Kirsten B. (The Honorable) | paid_vendor | JTD Strategies | $10,080 | tx_expenditures |
| — | HON. KAREN C. HANDEL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $10,080 | house_sod |
| — | HON. MIKE BOST | paid_vendor | LIBERTY CLEANING | $10,080 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | CHRISTINA M CAMERON | $10,083 | house_sod |
| 2025-12-19 | Colonie Democratic Committee | paid_vendor | Rem Printing | $10,084 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-DLT SOLUTIONS 703-773- | $10,085 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-Autodesk ADY | $10,089 | house_sod |
| 2018-02-14 | Davis, Sarah M. (The Honorable) | paid_vendor | RSD | $10,090 | tx_expenditures |
| — | HON. JOE COURTNEY | paid_vendor | DIRECTV | $10,091 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | Aramark | $10,092 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | ARAMARK | $10,092 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | GENERAL SERVICES ADMINISTRATION | $10,094 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | MARKS KATHERINE J. | $10,095 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON C SCOTT FRANKLIN | $10,099 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | HOLT AUDIO VISUAL AND VIDEO INC | $10,099 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | NEAT CLEANING | $10,100 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,101 | house_sod |
| 2018-01-10 | Texans for Naomi Narvaiz (DISSOLVED) | paid_vendor | Red Stag Group | $10,102 | tx_expenditures |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-TST EMMY SQUARED - NAVY | $10,105 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | KYVON | $10,106 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | BUSINESS ESSENTIALS | $10,107 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | CITI PCARD-Spectrum | $10,107 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | CDW GOVERNMENT LLC | $10,108 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | ABM INDUSTRIES INC | $10,109 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | CDW GOVERNMENT LLC | $10,110 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | NITTANY OFFICE EQUIPMENT INC | $10,113 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | POLLING AMERICA COMMUNICATIONS | $10,114 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | CDW GOVERNMENT LLC | $10,114 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-DEVELOPER EXPRESS INC | $10,115 | house_sod |
| 2022-07-20 | Ortt For State Senate | paid_vendor | CSC Capital LLC | $10,116 | ny_disclosures |
| — | HON. BRIAN BABIN | paid_vendor | COMCAST CORP | $10,117 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | COMCAST CORPORATION | $10,117 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | AT&T CORP | $10,120 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,120 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | AT&T | $10,120 | house_sod |
| — | HON. PETER T. KING | paid_vendor | DELL USA LP | $10,121 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $10,121 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | PORTFOLIO MEDIA INC | $10,123 | house_sod |
| — | HON. TOM EMMER | paid_vendor | FREIMARK ZACHARY J. | $10,123 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | GSA PUBLIC BUILDING SERVICE | $10,123 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | ACCURATE WORD | $10,125 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | SHARP BUSINESS SYSTEMS | $10,125 | house_sod |
| 2022-06-21 | City Employees Union No. 237 | paid_vendor | Audacy Operations Inc. | $10,125 | ny_disclosures |