| — | HON. NEAL P. DUNN | paid_vendor | BGOV LLC | $18,828 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | BGOV LLC | $18,828 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | NATIONAL GRID PLC | $18,824 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | COMCAST CORPORATION | $18,822 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | COMCAST CORP | $18,822 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | CONNECTION | $18,820 | house_sod |
| — | HON. GREG PENCE | paid_vendor | ROBERTSON KYLE S. | $18,819 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | CQ ROLL CALL INC | $18,808 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | PAVLOCK CARA | $18,807 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | OKONIEWSKI ANDERSON B. | $18,805 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | GOVCONNECTION INC | $18,804 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | CRITICAL MENTION INC | $18,800 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | TERRY YOUNKIN | $18,800 | house_sod |
| — | HON. ABBY FINKENAUER | paid_vendor | CUSTOMIZED NEWSPAPER ADVERTISING | $18,799 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | SPOTLIGHT CLEANING SERVICES INC | $18,796 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | VERIZON | $18,795 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | Verizon | $18,795 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | FIRESIDE21 | $18,795 | house_sod |
| — | HON. AMI BERA | paid_vendor | W B MASON COMPANY INC | $18,792 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | IMPACTOFFICE | $18,792 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | CRYSTAL PRESS | $18,790 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | DELL MARKETING LP | $18,785 | house_sod |
| — | HON. JAMES R. LANGEVIN | paid_vendor | DELL USA LP | $18,782 | house_sod |
| 2022-10-06 | Julie for NY | paid_vendor | NYSDSCC | $18,779 | ny_disclosures |
| — | HON. BILL FOSTER | paid_vendor | CITI PCARD-FONALITY | $18,774 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | DELL MARKETING LP | $18,773 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | BERMAN DATABASE SYSTEMS | $18,760 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | BOOMTOWN | $18,753 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | 2 GUYS & TOOLS LLC | $18,752 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | JOYCE KEIGHLE M. | $18,752 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | LINCOLN BUILDING PARTNERSHIP | $18,750 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | INDIGOV | $18,750 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | Verizon | $18,750 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | VERIZON | $18,750 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-STANDARD EXAMINER | $18,749 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | Verizon | $18,745 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | VERIZON | $18,745 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GALLERY HENOCH | $18,742 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | KAP FRANKED LLC | $18,734 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | ICONSTITUENT LLC | $18,721 | house_sod |
| 2025-07-16 | Friends Of Angie Carpenter | paid_vendor | Lessing'S Inc. | $18,720 | ny_disclosures |
| — | HON. THOMAS R SUOZZI | paid_vendor | BGOV LLC | $18,720 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | UNITED STATES POSTAL SERVICE | $18,716 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | United States Postal Service | $18,716 | house_sod |
| 2018-01-25 | Texans for Greg Abbott | paid_vendor | Thomas Graphics | $18,713 | tx_expenditures |
| — | HON. SYLVIA R. GARCIA | paid_vendor | BSL GEM LASER EXPRESS LLC | $18,711 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | SODEXO INC & AFFILIATES | $18,709 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | STARR WALTER | $18,708 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | MISS PRINT | $18,700 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | VERIZON WIRELESS | $18,697 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | EL PASO TIMES | $18,697 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | IMPACTOFFICE | $18,696 | house_sod |
| 2018-01-10 | Campbell, David L. (Mr.) | paid_vendor | KC Strategies, LLC | $18,695 | tx_expenditures |
| — | HON. ANN KIRKPATRICK | paid_vendor | DALE INVESTORS LLC | $18,691 | house_sod |
| — | HON. CHAKA FATTAH | paid_vendor | United States Postal Service | $18,688 | house_sod |
| — | HON. CHAKA FATTAH | paid_vendor | UNITED STATES POSTAL SERVICE | $18,688 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | AT&T CORP | $18,688 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | COX COMMUNICATIONS INC | $18,678 | house_sod |
| 2021-11-09 | Ulster Legislative Leadership Committee | paid_vendor | Cornerstone Services | $18,675 | ny_disclosures |
| — | HON. GREG STANTON | paid_vendor | SCOTT SETH I. | $18,674 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | WAGLEY RACHEL L. | $18,674 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | BGOV LLC | $18,666 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | HENKEL-HARRIS LLC | $18,665 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | MONTERY COUNTY | $18,662 | house_sod |
| 2025-02-18 | Patrick Ryan For Ulster County | paid_vendor | Patriot PAC NY | $18,661 | ny_disclosures |
| 2025-12-03 | ELISE FOR GOVERNOR | paid_vendor | DIRECTSND LLC | $18,660 | ny_disclosures |
| — | HON. J. FRENCH HILL | paid_vendor | VERIZON WIRELESS | $18,660 | house_sod |
| — | HON. CHRIS VAN HOLLEN | paid_vendor | TELLSPRING LLC | $18,659 | house_sod |
| — | HON. JANELLE S. BYNUM | paid_vendor | THE AEJ GROUP LLC | $18,658 | house_sod |
| — | HON. BILLY LONG | paid_vendor | USSERY MICHAEL | $18,654 | house_sod |
| — | HON. NANCY MACE | paid_vendor | WILLIAM WOODROW BEST JR | $18,627 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | KLC SECURITY CONCEPTS LLC | $18,624 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | ART AND COPY PARTNERS LLC | $18,620 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $18,619 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | OBERHELMAN JAMES | $18,615 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | MEDIA PERIOD | $18,608 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | AT&T MOBILITY II LLC | $18,605 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | FIRESIDE21 | $18,605 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | CONNECTION | $18,605 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CONSTITUENT CONNECTIONS | $18,603 | house_sod |
| — | HON. AL GREEN | paid_vendor | WEBSTER CRYSTAL R. | $18,603 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | GLASGOW SAVANNAH M. | $18,602 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | KELLER WILLIAMS REALTY OF SWMO | $18,600 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | MERCER MANAGEMENT&DEVELOPMENT INC | $18,600 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | UNITED STATES POSTAL SERVICE | $18,599 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | United States Postal Service | $18,599 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | CDW GOVERNMENT LLC | $18,598 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | CDW GOVERNMENT LLC | $18,595 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | GSA | $18,595 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | FRONT PORCH STRATEGIES | $18,591 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | DLT SOLUTIONS | $18,585 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | KOHLER AMBER M. | $18,584 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | HARRIS JR WILLIAM M. | $18,578 | house_sod |
| — | HON. TOM REED | paid_vendor | AMPLIFY INC | $18,575 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $18,573 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ARCHIVAL ART SERVICES INC | $18,568 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | CDW GOVERNMENT LLC | $18,559 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CONFERENCE SYSTEMS INC | $18,552 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | SEMEDO CLEANING COMPANY | $18,550 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HK DEFENSE SOLUTIONS LLC | $18,543 | house_sod |