| — | HON. SANDER M. LEVIN | paid_vendor | CMG GRATIOT LLC | $46,381 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MACRO SOLUTIONS LLC | $46,381 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BETTER SHREDDERS LLC | $46,375 | house_sod |
| 2025-07-14 | DELGADO FOR NEW YORK 2026 | paid_vendor | ACTBLUE TECHNICAL SERVICES | $46,324 | ny_disclosures |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | INDIGOVERN LLC | $46,300 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | UNITED STATES POSTAL SERVICE | $46,284 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | United States Postal Service | $46,284 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | MAIN STREET MEDIA GROUP | $46,272 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | Verizon | $46,265 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | VERIZON | $46,265 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CREATIVENGINE | $46,260 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | VERIZON | $46,253 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | Verizon | $46,253 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COMMERCIAL OFFICE FURNITURE COMPANY | $46,245 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VSGI | $46,245 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | WILLIAM S HEIN & COMPANY INC | $46,243 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | HON YVETTE HERRELL | $46,238 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | 365 OPERATING COMPANY LLC | $46,231 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | DELIVER STRATEGIES LLC | $46,228 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | PAINESVILLE COMMERCIAL PROPERTIES INC | $46,226 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | THE WALNUT PROJECT LLC | $46,200 | house_sod |
| — | HON. TIM RYAN | paid_vendor | UNITED STATES POSTAL SERVICE | $46,184 | house_sod |
| — | HON. TIM RYAN | paid_vendor | United States Postal Service | $46,184 | house_sod |
| 2022-08-08 | NYCDCC Carpenters for Progress | paid_vendor | Blue Strat | $46,179 | ny_disclosures |
| — | HON. ANDY KIM | paid_vendor | INDIGOVERN LLC | $46,175 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | 360 AUSTIN BUILDING LP | $46,163 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | HON PRAMILA JAYAPAL | $46,147 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | LAMAR COMPANIES | $46,130 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | INDIGOVERN LLC | $46,113 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | HON ERIC SWALWELL | $46,113 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | STORYTELLERS GROUP LLC | $46,112 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $46,107 | house_sod |
| 2025-12-16 | Diana for Queens | paid_vendor | Gusto | $46,107 | ny_disclosures |
| — | HON. MARK WALKER | paid_vendor | FIRESIDE21 | $46,096 | house_sod |
| 2025-10-16 | Samra Brouk For State Senate | paid_vendor | NY Public Campaign Finance Board | $46,072 | ny_disclosures |
| — | HON. J. FRENCH HILL | paid_vendor | Verizon | $46,056 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | VERIZON | $46,056 | house_sod |
| — | HON. TIM MOORE | paid_vendor | WHITEBOARD MEDIA SERVICES LLC | $46,050 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | THE AEJ GROUP LLC | $46,028 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | GOVTEXT LLC | $46,010 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | POLITICO LLC | $46,000 | house_sod |
| — | HON. ALAN GRAYSON | paid_vendor | R STRATEGY GROUP LLC | $46,000 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | A C FURNITURE COMPANY INC | $45,983 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | DOW JONES & COMPANY | $45,965 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $45,938 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | GSA PUBLIC BUILDING SERVICE | $45,935 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | SOFTCHOICE CORPORATION | $45,929 | house_sod |
| — | HON. MICHELLE LUJAN GRISHAM | paid_vendor | PPI SIMMS LLC | $45,929 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | SMITH HEATHER K. | $45,928 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CITI PCARD-NEW HORIZON COMMUNICATION | $45,927 | house_sod |
| — | HON. KEN BUCK | paid_vendor | HENDERSON MANAGEMENT & REAL ESTATE LLC | $45,881 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | POLITICO LLC | $45,826 | house_sod |
| 2018-01-10 | Texans for Greg Abbott | paid_vendor | Texas Association of Broadcasters | $45,812 | tx_expenditures |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Noah Genson | $45,807 | ny_disclosures |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Maxwell Ringbom | $45,796 | ny_disclosures |
| — | HON. KAT CAMMACK | paid_vendor | CALHOUN LARRY | $45,769 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | HON. GREGORIO SABLAN | $45,763 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | 210 WIRT STREET SW LLC | $45,760 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | United States Postal Service | $45,758 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | UNITED STATES POSTAL SERVICE | $45,758 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | AT&T | $45,754 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | AT&T CORP | $45,754 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $45,754 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | WILDFIRE CONTACT LLC | $45,730 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $45,725 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | THE AEJ GROUP LLC | $45,721 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | ACCURATE WORD LLC | $45,716 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | TIME WARNER CABLE | $45,669 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | MILITARY PLAZA PARTNERSHIP | $45,666 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | Verizon | $45,665 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | VERIZON | $45,665 | house_sod |
| — | HON. ANTHONY BRINDISI | paid_vendor | AAA Northeast | $45,643 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | BRIT LIMITED PARTNERSHIP | $45,642 | house_sod |
| — | HON. KEITH SELF | paid_vendor | AMPLIFY INC | $45,638 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | VERIZON WIRELESS | $45,611 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | LEARNING TREE INTERNATIONAL | $45,604 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | SUMNER COUNTY TN | $45,600 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | A & E REALTY TRUST | $45,600 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | ASEM PROPERTIES LTD | $45,600 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $45,588 | house_sod |
| — | INTELLIGENCE | paid_vendor | SIMS SOFTWARE | $45,586 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CONNECTION | $45,585 | house_sod |
| — | REPUBLICAN STUDY COMMITTEE | paid_vendor | ELEVEN11 GROUP | $45,585 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | HON KEVIN MULLIN | $45,566 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | VH BLACKINTON CO INC | $45,549 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CTG FEDERAL LLC | $45,548 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WH MANAGEMENT CO INC | $45,541 | house_sod |
| — | HON. RON WRIGHT | paid_vendor | TEXAS TRUST CREDIT UNION | $45,538 | house_sod |
| 2022-04-01 | Taxpayers For Wilson | paid_vendor | Victory Text LLC | $45,529 | ny_disclosures |
| — | HON. DAN BISHOP | paid_vendor | BAKER AND HOSTETLER | $45,525 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $45,525 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | CCS INC | $45,500 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | ZAMS KELLY L. | $45,498 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | TIMOTHY A SOULIS | $45,494 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | THE FRANKING GROUP | $45,493 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | ELECTORAL COMMUNICATIONS GROUP | $45,481 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | PATRIOT CONTACT INC | $45,477 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CRS OFFICE CENTER IV LLC | $45,473 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | POLITICO LLC | $45,460 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | HON LINDA SANCHEZ | $45,450 | house_sod |