| — | HON. MARK POCAN | paid_vendor | HOUSECALL | $16,510 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CRYSTAL SPRINGS | $16,508 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MGG TECHNOLOGIES INC | $16,500 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | HOLTZMAN VOGEL PLLC | $16,500 | house_sod |
| — | HON. LAMONICA MCIVER | paid_vendor | MILITARY PARK BUILDING LLC | $16,500 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | OMG CAKES & SOUTHERN BEST CATERING LLC | $16,500 | house_sod |
| — | HON. FRED KELLER | paid_vendor | THE COUNTY OF SNYDER | $16,500 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | BANCSITES INC | $16,500 | house_sod |
| 2022-11-10 | Friends of Sheriff Kirk Imperati | paid_vendor | Downstreet Digital | $16,500 | ny_disclosures |
| — | HON. RON ESTES | paid_vendor | RING LIMITED | $16,497 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | OUTFRONT MEDIA INC | $16,495 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | CQ ROLL CALL INC | $16,493 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | CITY CENTER PROPERTIES LLC | $16,485 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EXECUTIVE EDUCATION | $16,484 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | LEGACY AVIATION LLC | $16,478 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | BGOV LLC | $16,470 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | THOMSON REUTERS - WEST | $16,467 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | THE AEJ GROUP LLC | $16,467 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | RAY S & GAIL K GOSSETT LLC | $16,467 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | HON JOHN MOOLENAAR | $16,465 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | SHARP ELECTRONICS CORPORATIION | $16,464 | house_sod |
| — | HON. MARCIA FUDGE | paid_vendor | CANON USA INC | $16,464 | house_sod |
| — | HON. TAMMY DUCKWORTH | paid_vendor | CITI PCARD-FACEBOOK | $16,464 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | FERRO ALEJANDRO | $16,462 | house_sod |
| — | HON. TIMOTHY M. KENNEDY | paid_vendor | HON TIMOTHY T KENNEDY | $16,462 | house_sod |
| — | HON. WILL HURD | paid_vendor | GSA PUBLIC BUILDING SERVICE | $16,461 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | COMCAST CORP | $16,461 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | COMCAST CORPORATION | $16,461 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-COMCAST | $16,460 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $16,456 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | MCMILLION KIMBERLY A. | $16,452 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | HOUSECALL | $16,451 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BUSINESS TRAINING WORKS INC | $16,450 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | VERIZON WIRELESS | $16,449 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | ENTERPRISE RENT-A-CAR | $16,446 | house_sod |
| 2025-10-17 | DELGADO FOR NEW YORK 2026 | paid_vendor | Salvatore Cottone | $16,445 | ny_disclosures |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | OPIS ENERGY GROUP | $16,443 | house_sod |
| 2018-01-27 | Arevalo, Diana (The Honorable) | paid_vendor | PolitiCo, LLC | $16,442 | tx_expenditures |
| — | HON. FRANK D. LUCAS | paid_vendor | IMPACTOFFICE | $16,440 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | COCHRAN CALEB M. | $16,437 | house_sod |
| 2026-02-03 | New York Republican State Committee - Reporting | paid_vendor | Trident Strategies | $16,427 | ny_disclosures |
| — | HON. TRENT KELLY | paid_vendor | ACCURATE WORD | $16,426 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | GSA PUBLIC BUILDING SERVICE | $16,425 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | THE ALLEN GROUP | $16,425 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | DELL MARKETING LP | $16,423 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CIVICACTIONS INC | $16,418 | house_sod |
| — | HON. CHRISTOPHER P. GIBSON | paid_vendor | FIRESIDE21 | $16,415 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | KOVACS WILLIAM R. | $16,414 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | READYREFRESH BY NESTLE | $16,413 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SHI INTERNATIONAL CORPORATION | $16,413 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | HACKETT SECURITY INC | $16,411 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | BURNS AMELIA J | $16,411 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | HON MONICA DE LA CRUZ | $16,409 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | CONNECTION | $16,406 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | SHARP BUSINESS SYSTEMS | $16,400 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-IHEART MEDIA | $16,396 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | CITI PCARD-BARNSLEY RESORT | $16,392 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | FARMERS TELEPHONE COOPERATIVE INC | $16,390 | house_sod |
| — | HON. NANCY MACE | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $16,390 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | POLITICO LLC | $16,390 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | POLITICO LLC | $16,390 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | POLITICO LLC | $16,390 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | HARBOR GLOBAL LLC | $16,388 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $16,386 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | FIRESIDE21 | $16,380 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | REVAK JOSHUA C. | $16,376 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | QWP DIRECT MAIL SERVICES INC | $16,370 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $16,369 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CHARTER COMMUNICATIONS | $16,369 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | BARNES KENNETH E. | $16,368 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CITI PCARD-ENVELOPES.COM | $16,367 | house_sod |
| — | HON. GRACE MENG | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,364 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | MONUMENT DEVELOPMENT SIXTEEN LLC | $16,363 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CITY OF MANCHESTER NH | $16,363 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | THE NEW YORK TIMES | $16,362 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | BERMAN DATABASE SYSTEMS | $16,360 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | BERMAN DATABASE SYSTEMS | $16,360 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | PUBLIC PRINTER | $16,357 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CONTROL POINT GROUP LLC | $16,355 | house_sod |
| — | HON. PAUL COOK | paid_vendor | CITY OF YUCAIPA | $16,350 | house_sod |
| 2025-09-12 | Friends for Kathy Hochul | paid_vendor | Eunice Choi | $16,348 | ny_disclosures |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CITI PCARD-TAX ANALYSTS | $16,347 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $16,346 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | AT&T MOBILITY II LLC | $16,344 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | STEWART BRADLEY L. | $16,342 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TECHNOLOGIES SOLUTIONS GROUP LLC | $16,334 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | HACKETT SECURITY INC | $16,331 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | LEIDOS, INC. | $16,330 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | FOREIGN POLICY LEADERSHIP COMMITTEE | $16,328 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $16,328 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | INDIGOV | $16,327 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | VIRGINIA RENEE SIMPSON | $16,325 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | SWINSON CASEY R. | $16,325 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | NICKSON MICHAEL | $16,323 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,320 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | WHITE JOHN D. | $16,314 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | HON JESUS G GARCIA | $16,310 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,310 | house_sod |
| — | HON. ANDER CRENSHAW | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,310 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | BURGER KATALYN M. | $16,310 | house_sod |