| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | HON NICHOLAS A LANGWORTHY | $19,306 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | W.B. MASON CO. INC | $19,305 | house_sod |
| — | HON. STEVAN PEARCE | paid_vendor | VERIZON WIRELESS | $19,303 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | COMMUNICATIONS COUNSEL INC | $19,302 | house_sod |
| — | HON. BILL POSEY | paid_vendor | Verizon | $19,301 | house_sod |
| — | HON. BILL POSEY | paid_vendor | VERIZON | $19,301 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | POINT BROADBAND | $19,300 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $19,296 | house_sod |
| — | HON. DON BACON | paid_vendor | WAHOO LAW RENTALS LLC | $19,295 | house_sod |
| 2025-06-30 | Borrello for Senate | paid_vendor | George Borrello | $19,290 | ny_disclosures |
| — | HON. DAVID SCOTT | paid_vendor | FIRESIDE21 | $19,285 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | PRIME SOURCE PRINTING AND PROMOTIONAL | $19,283 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | DUPONT ZACHARY P. | $19,279 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | FISCALNOTE, INC. | $19,275 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | UNITED STATES POSTAL SERVICE | $19,274 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | United States Postal Service | $19,274 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | READYREFRESH BY NESTLE | $19,270 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CCAP AUTO LEASE LTD | $19,265 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-CDW GOVERNMENT | $19,264 | house_sod |
| — | INTELLIGENCE | paid_vendor | FIRESIDE 21 LLC | $19,258 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GENERAL DYNAMICS INFORMATION TECH INC | $19,254 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | SECURITY PRO SYSTEMS INC | $19,248 | house_sod |
| — | HON. JOHN K. DELANEY | paid_vendor | CONVERGENCE TARGETED COMMUNICATIONS | $19,246 | house_sod |
| — | HON. PETER WELCH | paid_vendor | HISTORY ASSOCIATES INC | $19,241 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | BGOV LLC | $19,240 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CAPITOL GOLF CARS AND UTILITY VEHICLES | $19,240 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | NATIONAL GRID PLC | $19,232 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | 716 SECURITY & INVESTIGATIONS | $19,230 | house_sod |
| — | HON. LAWSON JR. | paid_vendor | THOM AND COMPANY LLC | $19,226 | house_sod |
| — | HON. FRED KELLER | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $19,225 | house_sod |
| 2025-11-13 | ELISE FOR GOVERNOR | paid_vendor | FRONTLINE STRATEGIES LLC | $19,225 | ny_disclosures |
| — | HON. RANDY FINE | paid_vendor | FIRESIDE 21 LLC | $19,224 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $19,224 | house_sod |
| — | HON. TOM COLE | paid_vendor | LEWIS THOMAS C. | $19,222 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | ABC SALES & SERVICES INC | $19,220 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | CDW GOVERNMENT LLC | $19,218 | house_sod |
| — | HON. CYNTHIA M. LUMMIS | paid_vendor | FIRESIDE21 | $19,215 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | ADVOCACY DATA INC | $19,215 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | W.B. MASON CO. INC | $19,208 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | BGOV LLC | $19,206 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | HOUSECALL | $19,203 | house_sod |
| — | HON. CYNTHIA M. LUMMIS | paid_vendor | GSA PUBLIC BUILDING SERVICE | $19,202 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | FORREST COUNTY BOARD OF SUPERVISORS | $19,200 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | Sam Houston State University | $19,200 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | VILLAGE OF OAK LAWN | $19,200 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CAPITOL CONTENDER LLC | $19,200 | house_sod |
| 2025-12-01 | Suffolk County Association Of Municipal Employees Political Action Committee In | paid_vendor | Hudson Strategies | $19,200 | ny_disclosures |
| — | HON. NELLIE POU | paid_vendor | STEVEN OLIMPIO DETECTIVE AGENCY | $19,200 | house_sod |
| — | HON. GREG PENCE | paid_vendor | CDW GOVERNMENT LLC | $19,200 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | LEIDOS, INC. | $19,198 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | KEELER SARAH | $19,191 | house_sod |
| — | HON. TOM COLE | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | BGOV LLC | $19,188 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | MASTERS ALIFAIR E. | $19,188 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | BGOV LLC | $19,186 | house_sod |
| — | HON. SUSAN W. BROOKS | paid_vendor | POLITICO LLC | $19,185 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | THOMSON REUTERS - WEST | $19,183 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | DEPT OF HOMELAND SECURITY | $19,179 | house_sod |
| — | HON. PAT FALLON | paid_vendor | CDW GOVERNMENT LLC | $19,171 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | BGOV LLC | $19,168 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | BEGLEY ANDREA M. | $19,159 | house_sod |
| — | HON. JOE WILSON | paid_vendor | HOUSECALL | $19,156 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | LANCE BRONWYN E. | $19,155 | house_sod |
| 2018-01-12 | Kim, Alexander H (The Honorable) | paid_vendor | Axiom Strategies | $19,140 | tx_expenditures |
| — | HON. MIKE LEVIN | paid_vendor | HON. MIKE LEVIN | $19,139 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | THOMAS GRAPHICS INC | $19,136 | house_sod |
| — | HON. NICHOLAS J. BEGICH III | paid_vendor | HOUSECALL LLC | $19,134 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | ROWE SUSAN M. | $19,132 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | GOTTHEIM ROBERT | $19,132 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | ACCURATE WORD | $19,117 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | BGOV LLC | $19,116 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | BGOV LLC | $19,116 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | BGOV LLC | $19,116 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | BGOV LLC | $19,116 | house_sod |
| — | HON. LYNN JENKINS | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $19,116 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | VERIZON | $19,109 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | Verizon | $19,109 | house_sod |
| — | HON. TIM RYAN | paid_vendor | VERIZON | $19,101 | house_sod |
| — | HON. TIM RYAN | paid_vendor | Verizon | $19,101 | house_sod |
| 2025-12-04 | Republican Assembly Campaign Committee | paid_vendor | AMERICAN EXPRESS | $19,097 | ny_disclosures |
| — | HON. ED PERLMUTTER | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $19,097 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | THOMSON REUTERS - WEST | $19,096 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | ICONSTITUENT LLC | $19,094 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | DRAKE CHRISTOPHER | $19,087 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | INDIGOV | $19,081 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | CONNECTION | $19,080 | house_sod |
| 2025-08-21 | Westchester County Democratic Committee Housekeeping | paid_vendor | 200-202 MAMARONECK AVENUE ASSOCIATION | $19,075 | ny_disclosures |
| 2025-09-25 | DELGADO FOR NEW YORK 2026 | paid_vendor | American Express Card | $19,074 | ny_disclosures |
| — | HON. ZOE LOFGREN | paid_vendor | United States Postal Service | $19,071 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | UNITED STATES POSTAL SERVICE | $19,071 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | GARCIA CATHERINA A. | $19,065 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | FIRESIDE 21 LLC | $19,059 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | MECHILLE CORPORATION | $19,058 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | PADDLECOM INC | $19,058 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | READYREFRESH BLUETRITON BRANDS INC | $19,056 | house_sod |