| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-BECTON DICKINSON | $27,600 | house_sod |
| 2025-12-29 | ELISE FOR GOVERNOR | paid_vendor | ZED STRATEGY GROUP | $27,595 | ny_disclosures |
| — | HON. STEVEN HORSFORD | paid_vendor | ACCURATE WORD | $27,593 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CITIZEN DIALOG LLC | $27,580 | house_sod |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $27,577 | house_sod |
| — | HON. MARK MEADOWS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,575 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | KNOLL INC C/O HB WORKPLACES | $27,574 | house_sod |
| 2018-01-31 | Johnson, Eric L. (The Honorable) | paid_vendor | Dover Strategy Group | $27,556 | tx_expenditures |
| — | COMMITTEE ON JUDICIARY | paid_vendor | NORMAN EISEN | $27,553 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | CITI PCARD-SPI EVERSOURCE | $27,552 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | CATALIST LLC | $27,550 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | PLAZA LLC | $27,550 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | COMCAST CORPORATION | $27,549 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | COMCAST CORP | $27,549 | house_sod |
| — | HON. JIM BANKS | paid_vendor | CRABTREE CHRISTOPHER L. | $27,543 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | HILDABRAND JOSHUA D. | $27,542 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | BUYING TIME LLC | $27,540 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | VERIZON | $27,536 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | Verizon | $27,536 | house_sod |
| — | HON. TIM RYAN | paid_vendor | FIRESIDE 21 LLC | $27,530 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | FIRESIDE21 | $27,525 | house_sod |
| — | HON. GREG STANTON | paid_vendor | FIRESIDE21 | $27,525 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | E & E NEWS | $27,510 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | HALL JONATHAN G. | $27,505 | house_sod |
| 2021-08-30 | People For Diaz | paid_vendor | Pozo International | $27,500 | ny_disclosures |
| 2025-12-02 | Suffolk County Association Of Municipal Employees Political Action Committee In | paid_vendor | SCGOP | $27,500 | ny_disclosures |
| — | HON. EMILIA STRONG SYKES | paid_vendor | CRITICAL MENTION INC | $27,500 | house_sod |
| 2026-04-21 | New York Republican State Committee - Reporting | paid_vendor | Politika | $27,500 | ny_disclosures |
| 2026-01-31 | Speaker Heastie PAC | paid_vendor | Bedford Grove Llc | $27,500 | ny_disclosures |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-ALPHA MEDIA LLC SAN ANTO | $27,500 | house_sod |
| — | SELECT COMMITTEE COMPETITION US AND CHINA | paid_vendor | QUANTIFIND INC | $27,500 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | FLAUM MANAGEMENT | $27,500 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | HON. C.A. DUTCH RUPPERSBERGER | $27,490 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | MORE DIRECT INC | $27,489 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | DELL USA LP | $27,488 | house_sod |
| 2018-01-01 | Wolfskill, Jill A. (Mrs.) | paid_vendor | WISHLIST DIRECT | $27,488 | tx_expenditures |
| — | HON. KEVIN YODER | paid_vendor | CONSTITUENT SERVICES INC | $27,485 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | IMPACTOFFICE | $27,482 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | HOUSECALL | $27,482 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | DELL USA LP | $27,477 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | DELL MARKETING LP | $27,473 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | HOUSECALL LLC | $27,468 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | AGENCY 7 INC | $27,466 | house_sod |
| 2025-11-17 | Speaker Heastie PAC | paid_vendor | CoclLaPalm Seaside | $27,462 | ny_disclosures |
| — | HON. DEVIN NUNES | paid_vendor | BFD INVESTMENTS | $27,459 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | GRAHAM MEDIA GROUP INC | $27,455 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | GALBATO LLC | $27,450 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | POLITICO LLC | $27,450 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | United States Postal Service | $27,449 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | UNITED STATES POSTAL SERVICE | $27,449 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | GSA PUBLIC BUILDING SERVICE | $27,437 | house_sod |
| — | HON. JUDY CHU | paid_vendor | THE AEJ GROUP LLC | $27,429 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | FIRESIDE21 | $27,427 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITY OF UKIAH | $27,426 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | SILVER HARMONY PROPERTIES LLC | $27,421 | house_sod |
| — | HON. LAMONICA MCIVER | paid_vendor | COUNTY OF ESSEX | $27,418 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | TELE-TOWN HALL SERVICES | $27,413 | house_sod |
| — | HON. MIKE BOST | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,408 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | VEXUS FIBER | $27,402 | house_sod |
| 2022-06-21 | Unite Here Tip State And Local Fund | paid_vendor | Friends Of Kathy Hochul | $27,400 | ny_disclosures |
| — | HON. JARED F. GOLDEN | paid_vendor | X-PRESS OF MAINE | $27,396 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | AT&T CORP | $27,395 | house_sod |
| — | HON. JUDY CHU | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. JOSEPH J. HECK | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. STEVE RUSSELL | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. DANA ROHRABACHER | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. PATRICK MEEHAN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. RANDY NEUGEBAUER | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. RODNEY P. FRELINGHUYSEN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $27,390 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | VERIZON WIRELESS | $27,381 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | FIRESIDE21 | $27,375 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | 307 WALL LLC | $27,375 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | FIRESIDE21 | $27,375 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | FIRESIDE21 | $27,375 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | FIRESIDE21 | $27,375 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | HOUSECALL LLC | $27,360 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | HOUSECALL LLC | $27,360 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | HOUSECALL LLC | $27,360 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | HOUSECALL LLC | $27,360 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | HOUSECALL LLC | $27,360 | house_sod |
| — | HON. PAT FALLON | paid_vendor | HOUSECALL LLC | $27,360 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | THE BORDONE GROUP LLC | $27,357 | house_sod |
| — | HON. CORRINE BROWN | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $27,350 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | ICONSTITUENT LLC | $27,340 | house_sod |
| 2025-12-12 | Friends Of Andrea Stewart-Cousins | paid_vendor | Saratoga Casino Hotel | $27,336 | ny_disclosures |
| — | HON. JIMMY PANETTA | paid_vendor | CITY OF EL PASO DE ROBLES | $27,332 | house_sod |
| — | HON. TODD C. YOUNG | paid_vendor | ICONSTITUENT LLC | $27,330 | house_sod |
| — | HON. MARK POCAN | paid_vendor | VILAS CONSULTING LLC | $27,312 | house_sod |
| — | HON. AMI BERA | paid_vendor | VERIZON WIRELESS | $27,307 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BCC SOFTWARE LLC | $27,300 | house_sod |