| 2026-02-10 | Nys Senate Republican Campaign Committee (Nyssrcc) | paid_vendor | Orffeo Printing and Imaging Inc. | $52,155 | ny_disclosures |
| — | HON. BYRON DONALDS | paid_vendor | INDIGOVERN LLC | $52,141 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | CG INVESTMENTS LLC | $52,128 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | Verizon | $52,121 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | VERIZON | $52,121 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | CITY OF LAKEWOOD | $52,120 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | Verizon | $52,117 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | VERIZON | $52,117 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | FIRESIDE21 | $52,113 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ABERCROMBIE TEXTILES LLC | $52,113 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | MCCANE CHRISTOPHER | $52,094 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | THE FRANKING GROUP | $52,086 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | CJ BETTERS REAL ESTATE CORP | $52,040 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | FOTI ANTHONY P. | $52,019 | house_sod |
| 2025-07-29 | James for NY 2026 | paid_vendor | Peeler Allen Consulting LLC | $52,014 | ny_disclosures |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | FIRESIDE 21 LLC | $51,997 | house_sod |
| 2018-01-02 | Bedsole, Clinton A. (Mr.) | paid_vendor | Murphy Nasica | $51,993 | tx_expenditures |
| — | HON. PETE STAUBER | paid_vendor | POLITICO LLC | $51,987 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | LESTER DEAN A. | $51,983 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | B & H PHOTO & ELECTRONICS CORP | $51,977 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | United States Postal Service | $51,951 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | UNITED STATES POSTAL SERVICE | $51,951 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | CITIZEN DIALOG LLC | $51,907 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | FRANK LLC | $51,903 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | VAN ZANDT COUNTY FARM BUREAU | $51,900 | house_sod |
| — | HON. JIM COOPER | paid_vendor | NASHVILLE PUBLIC LIBRARY | $51,897 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $51,872 | house_sod |
| — | HON. ANDY KIM | paid_vendor | PUBLIC PRINTER | $51,866 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | IMMIX TECHNOLOGY INC | $51,865 | house_sod |
| — | HON. TOM COLE | paid_vendor | CDW GOVERNMENT LLC | $51,857 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | WALSTA LLC | $51,849 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | 5 GRESHAM LANDING STOCKBRIDGE LLC | $51,843 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | JCL DEVELOPMENT LLC | $51,840 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | FIRESIDE21 | $51,840 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | CONSTITUENT SERVICES INC | $51,834 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | HON. DAVID A. SCOTT | $51,834 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | Verizon | $51,810 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | VERIZON | $51,810 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | STEVENS KIMBERLY | $51,792 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | CAPITOL FRANKING GROUP LLC | $51,778 | house_sod |
| — | HON. BILLY LONG | paid_vendor | CREATIVE FRANKING | $51,750 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | GSA PUBLIC BUILDING SERVICE | $51,736 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | STERLING COMPUTERS CORPORATION | $51,732 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | UNITED STATES POSTAL SERVICE | $51,731 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | United States Postal Service | $51,731 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CARAHSOFT TECH CORP | $51,686 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | MID ATLANTIC INVESTMENT INC | $51,675 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | PHASE2 TECHNOLOGY LLC | $51,674 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | HON. MICHAEL C BURGESS | $51,664 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | EAST METRO INC A TEXAS CORPORATION | $51,663 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | KAP FRANKED | $51,662 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | HOUSECALL | $51,633 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CDW GOVERNMENT LLC | $51,619 | house_sod |
| — | HON. GREG STANTON | paid_vendor | THE AEJ GROUP LLC | $51,604 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $51,600 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $51,592 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | HOUSECALL LLC | $51,585 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | HOUSECALL LLC | $51,585 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | STRATA ASSET SERVICES LLC | $51,583 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | V3GATE LLC | $51,575 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | TOULIES EN FLEUR | $51,560 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | UNITED STATES POSTAL SERVICE | $51,548 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | United States Postal Service | $51,548 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | CDW GOVERNMENT LLC | $51,541 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | Verizon | $51,539 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | VERIZON | $51,539 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | AMPLIFY INC | $51,538 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | STUDIO COURT PARTNERS LP | $51,536 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | CHOICE BROADCASTING COMPANY LLC | $51,500 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | RED TAG STUDIOS | $51,500 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | CITI PCARD-IN CD ACQUISITIONS LLC | $51,500 | house_sod |
| 2026-01-16 | Friends of Judge Kennedy | paid_vendor | MATTERHORN CONSULTING GROUP | $51,500 | ny_disclosures |
| 2026-01-05 | Voice of Teachers for Education or Committee on Political Education of the New Yo | paid_vendor | Speaker Heastie PAC | $51,500 | ny_disclosures |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | FIRESIDE21 | $51,490 | house_sod |
| — | HON. BILL FLORES | paid_vendor | FIRESIDE21 | $51,490 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | TED GLASRUD ASSOCIATES INC | $51,487 | house_sod |
| — | INTELLIGENCE | paid_vendor | CINTELCO | $51,486 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | EXECUTIVE PROTECTION AGENCIES LLC | $51,455 | house_sod |
| — | HON. FRED UPTON | paid_vendor | JUSTIN R MACK | $51,450 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | THE HARMAN PRESS | $51,443 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $51,435 | house_sod |
| — | HON. KEITH SELF | paid_vendor | SALEM MEDIA GROUP DALLAS | $51,425 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | GENERAL COMMUNICATIONS INC | $51,388 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | THE AEJ GROUP LLC | $51,369 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | AMPLIFY INC | $51,358 | house_sod |
| — | HON. JOHN J. MCGUIRE III | paid_vendor | DRIVE PUBLIC AFFAIRS | $51,355 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | CONNECTION | $51,341 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | FIRESIDE21 | $51,333 | house_sod |
| — | HON. MARK POCAN | paid_vendor | POLITICO LLC | $51,305 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | POLITICO LLC | $51,305 | house_sod |
| — | HON. JANICE HAHN | paid_vendor | 140-160 WEST SIXTH STREET LLC | $51,298 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | GERACE NATHAN J. | $51,291 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Jacob Salzmann | $51,291 | ny_disclosures |
| — | HON. JEFF DENHAM | paid_vendor | CRANBROOK PROPERTIES LLC | $51,230 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | 51 GLEN CORP | $51,217 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | GULF PARTYLINE CORPORATION | $51,200 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | FOUR CORNERS LLC | $51,200 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $51,184 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | THE PROSPER GROUP LLC | $51,182 | house_sod |
| — | HON. PAT FALLON | paid_vendor | SHANKALOT INVESTMENTS LLC | $51,175 | house_sod |