| 2026-01-08 | Transit Supervisors Organization Political Action Committee | paid_vendor | Dinapoli 2014 | $17,000 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-HP HP.COM STORE | $16,994 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | DELL MARKETING LP | $16,993 | house_sod |
| — | REPUBLICAN MAIN STREET CAUCUS | paid_vendor | KEMP JAZMINE D. | $16,993 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | Verizon | $16,992 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | VERIZON | $16,992 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | MOEGLEIN VIVIAN M. | $16,990 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-SQ THE PRETZEL BAKERY | $16,988 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BRENNAN KEVIN | $16,987 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | FISCALNOTE, INC. | $16,985 | house_sod |
| 2026-01-14 | Laborers Local 17 Pac | paid_vendor | Nys Laborers' Pac | $16,978 | ny_disclosures |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $16,977 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | BSL GEM LASER EXPRESS | $16,972 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | SUNDAHL ALAN L. | $16,970 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RPM WOOD FINISHES GROUP INC | $16,969 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ROACH KEVIN J. | $16,968 | house_sod |
| — | HON. DON YOUNG | paid_vendor | HOUSECALL | $16,961 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | BERMAN DATABASE SYSTEMS | $16,960 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | AT&T MOBILITY LLC | $16,960 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | COMCAST CORPORATION | $16,960 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | COMCAST CORP | $16,960 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | PUBLIC PRINTER | $16,958 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | CANON SOLUTIONS AMERICA INC | $16,953 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | LINGINFELTER JENNIFER L. | $16,941 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | DESERET NEWS PUBLISHING COMPANY | $16,940 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | TIME WARNER CABLE | $16,939 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | CDW GOVERNMENT LLC | $16,935 | house_sod |
| 2018-01-03 | Constituents Focus PAC (DISSOLVED) | paid_vendor | Boos For Representative Campaign | $16,934 | tx_expenditures |
| — | HON. KAREN BASS | paid_vendor | HAMILTON JACQUELINE C. | $16,934 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | CENTURY LINK | $16,930 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | CCC ENTERPRISES | $16,925 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | MILLS CAMDEN Y. | $16,924 | house_sod |
| — | HON. SCOTT GARRETT | paid_vendor | HON. SCOTT GARRETT | $16,924 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | DILLIHAY MARILYN J | $16,924 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | REAL ESTATE SERVICES OF KY LLC | $16,922 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $16,920 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | BSL GEM LASER EXPRESS LLC | $16,917 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | FREEMAN REBECCA A. | $16,912 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | HAMEL ALEXIS N. | $16,908 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | VERIZON WIRELESS | $16,902 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | CREATIVENGINE | $16,900 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | OUTFRONT MEDIA INC | $16,900 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | GENERAL COMMUNICATIONS INC | $16,899 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | SELF JASON W. | $16,892 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | United States Postal Service | $16,884 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | UNITED STATES POSTAL SERVICE | $16,884 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $16,883 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | AT&T | $16,883 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | AT&T CORP | $16,883 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | MDA PROPERTIES LLC | $16,880 | house_sod |
| — | HON. BRADLEY S. SCHNEIDER | paid_vendor | 111 BARCLAY ASSOC | $16,874 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | AMSTER ELIZABETH T. | $16,873 | house_sod |
| — | HON. MO BROOKS | paid_vendor | INDIGOV | $16,870 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | SAYLOR GEORGE R. | $16,864 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CITI PCARD-NATIONAL OFFICE LIQUID | $16,860 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | CANNON DREW S. | $16,856 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | POLITICO LLC | $16,855 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $16,850 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | CONNOLLY JESSE D. | $16,844 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | VERIZON WIRELESS | $16,843 | house_sod |
| — | HON. BILL POSEY | paid_vendor | PUBLIC PRINTER | $16,835 | house_sod |
| 2018-01-15 | LePak, Paul L. (The Honorable) | paid_vendor | Iurrodian Enterprises, LLC | $16,835 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BERNHARDT INDUSTRIES INC | $16,833 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | KIKO JENNIFER M. | $16,832 | house_sod |
| — | HON. JEFFERSON SHREVE | paid_vendor | UNITED STATES POSTAL SERVICE | $16,830 | house_sod |
| — | HON. JEFFERSON SHREVE | paid_vendor | United States Postal Service | $16,830 | house_sod |
| 2018-02-12 | Clardy, Travis P. (The Honorable) | paid_vendor | FLEXPOINT MEDIA, INC | $16,830 | tx_expenditures |
| — | HON. DONALD NORCROSS | paid_vendor | VERIZON WIRELESS | $16,826 | house_sod |
| — | HON. MARK WALKER | paid_vendor | TYCO INTEGRATED SECURITY LLC | $16,819 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | ALACHUA CROSSINGS LLC | $16,816 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | BLOOMBERG LP | $16,814 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | HON. MICHAEL FITZPATRICK | $16,813 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | SHARP BUSINESS SYSTEMS | $16,812 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | TONE 2000 | $16,811 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | GOVCONNECTION INC | $16,810 | house_sod |
| — | CONGRESSIONAL PROGRESSIVE CAUCUS | paid_vendor | CISION US INC | $16,807 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | UNIVERSAL INFORMATION SERVICES | $16,802 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $16,800 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | GRABIEN INC | $16,800 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FITNESS ON DEMAND | $16,800 | house_sod |
| — | HON. DAVID P. ROE | paid_vendor | WALTERS STATE COMMUNITY COLLEGE | $16,800 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | TAG LLC | $16,800 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | ROBERT MOORE | $16,800 | house_sod |
| — | COMMITTEE ON BENGHAZI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $16,794 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | METRO PUERTO RICO LLC | $16,786 | house_sod |
| 2026-02-05 | Diana for Queens | paid_vendor | Barzola | $16,785 | ny_disclosures |
| — | HON. BILL FOSTER | paid_vendor | COMCAST CORP | $16,784 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | COMCAST CORPORATION | $16,784 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CITY OF ORANGE TEXAS | $16,783 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | MARTIN & BLAINE THE DIFFERENTIATORS LLC | $16,782 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | AT&T CORP | $16,778 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | VICTORY PHONES LLC | $16,778 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SQ TEMPLE SEWING AND SUP | $16,775 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | Verizon | $16,774 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | VERIZON | $16,774 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | CITI PCARD-GOOGLE ADS3375463591 | $16,771 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-BENJAMIN OFFICE SUPPLY & | $16,771 | house_sod |
| — | HON. RODNEY P. FRELINGHUYSEN | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $16,770 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | UNITED STATES POSTAL SERVICE | $16,766 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | United States Postal Service | $16,766 | house_sod |