| — | HON. PAUL COOK | paid_vendor | SOBEL JOHN A. | $27,300 | house_sod |
| — | HON. CHIP ROY | paid_vendor | SOMMERS REALTY MANAGEMENT LLC | $27,300 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CQ ROLL CALL INC | $27,300 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | EKHOZ LLC | $27,300 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $27,289 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | ROCKHOUSE INTEGRITY GROUP LLC | $27,286 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $27,283 | house_sod |
| — | HON. TIMOTHY M. KENNEDY | paid_vendor | JASPER SEATING COMPANY INC | $27,261 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | Verizon | $27,261 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | VERIZON | $27,261 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | VERIZON WIRELESS | $27,250 | house_sod |
| — | HON. BILL POSEY | paid_vendor | PITNEY BOWES INC. POLITICAL ACTION COMMITTEE | $27,234 | house_sod |
| — | HON. BILL POSEY | paid_vendor | PITNEY BOWES | $27,234 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | CDW GOVERNMENT LLC | $27,232 | house_sod |
| — | HON. MIKE BOST | paid_vendor | PROMPT IO INC | $27,219 | house_sod |
| 2025-11-12 | ELISE FOR GOVERNOR | paid_vendor | HONEY FOX STRATEGIES | $27,214 | ny_disclosures |
| — | HON. MARY E. MILLER | paid_vendor | FARRELL PATRICK A. | $27,210 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | PRD COMMERCIAL LLC | $27,205 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | HON PATRICK K RYAN | $27,201 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $27,198 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | READYREFRESH BLUETRITON BRANDS INC | $27,197 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | BRADY DARYL L. | $27,193 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | TEAMWORK COM | $27,191 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | BALLARD SPAHR LLP | $27,189 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | Verizon | $27,187 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | VERIZON | $27,187 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | ELEVEN11 GROUP LLC | $27,170 | house_sod |
| 2018-02-06 | Leman, Benjamin H. (The Honorable) | paid_vendor | Neumann & Company | $27,167 | tx_expenditures |
| — | HON. PATRICK T. MCHENRY | paid_vendor | CONNECTION | $27,163 | house_sod |
| 2025-09-29 | Friends for Kathy Hochul | paid_vendor | Jaime Lopez | $27,161 | ny_disclosures |
| — | HON. MICHELLE STEEL | paid_vendor | HU STEPHANIE W. | $27,158 | house_sod |
| — | HON. DEREK TRAN | paid_vendor | CFH HOLDINGS LLC | $27,155 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | HAYSLETT BARBARA L. | $27,148 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | Verizon | $27,147 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | VERIZON | $27,147 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | HACKETT SECURITY INC | $27,135 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | IRONSTONE CAPITAL LLC | $27,134 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | XEROX CORPORATION | $27,134 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MILES & STOCKBRIDGE PC | $27,133 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | AT&T CORP | $27,130 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | SEIBEL GROUP INC | $27,126 | house_sod |
| 2018-01-10 | Hall III, Robert L. (The Honorable) | paid_vendor | Stampede | $27,125 | tx_expenditures |
| 2025-10-09 | DiNapoli for New York | paid_vendor | PBI Payroll | $27,123 | ny_disclosures |
| — | HON. JOYCE BEATTY | paid_vendor | VITRIA EVENT CENTER | $27,122 | house_sod |
| — | HON. DAVID P. ROE | paid_vendor | FIRESIDE21 | $27,115 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | UNITED STATES POSTAL SERVICE | $27,112 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | United States Postal Service | $27,112 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | HARTL KELLIE J. | $27,111 | house_sod |
| — | HON. JUDY CHU | paid_vendor | SPINELLI GRAPHICS INC | $27,104 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | QUADIENT INC | $27,101 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | IMPACTOFFICE | $27,096 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | POLITICO LLC | $27,095 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | POLITICO LLC | $27,095 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | POLITICO LLC | $27,095 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | POLITICO LLC | $27,095 | house_sod |
| — | HON. GABE AMO | paid_vendor | POLITICO LLC | $27,095 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | POLITICO LLC | $27,095 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | BECKELMAN YURI R | $27,093 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | HERTZ LAKE CHARLES ONE LLC | $27,087 | house_sod |
| — | HON. JIM COOPER | paid_vendor | UNITED STATES POSTAL SERVICE | $27,085 | house_sod |
| — | HON. JIM COOPER | paid_vendor | United States Postal Service | $27,085 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | HON YOUNG KIM | $27,083 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | FIRESIDE21 | $27,083 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | STONES' PHONES | $27,081 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | UXC ECLIPSE USA LLC | $27,077 | house_sod |
| — | HON. RYAN MACKENZIE | paid_vendor | United States Postal Service | $27,061 | house_sod |
| — | HON. RYAN MACKENZIE | paid_vendor | UNITED STATES POSTAL SERVICE | $27,061 | house_sod |
| — | HON. BETO O"ROURKE | paid_vendor | FIRESIDE21 | $27,055 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | VERIZON WIRELESS | $27,052 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $27,040 | house_sod |
| — | HON. ADAM GRAY | paid_vendor | United States Postal Service | $27,024 | house_sod |
| — | HON. ADAM GRAY | paid_vendor | UNITED STATES POSTAL SERVICE | $27,024 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | HOMETOWN CONNECTIONS | $27,017 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $27,015 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | POLITICO LLC | $27,012 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | CHOTTINER CAMERON A. | $27,010 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | VERIZON | $27,004 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | Verizon | $27,004 | house_sod |
| — | HON. JAMES COMER | paid_vendor | BSL GEM LASER EXPRESS LLC | $27,002 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | FIRESIDE 21 LLC | $27,001 | house_sod |
| 2025-12-18 | Voice of Teachers for Education or Committee on Political Education of the New Yo | paid_vendor | Eleanor's Legacy | $27,000 | ny_disclosures |
| 2018-01-31 | Bush, George P. (The Honorable) | paid_vendor | RedPrint Strategies, LLC | $27,000 | tx_expenditures |
| — | HON. COLLIN C. PETERSON | paid_vendor | DL-BJT LLP | $27,000 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | GREENWOOD & MCKENZIE | $27,000 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | JASON C MADILL | $27,000 | house_sod |
| 2026-01-05 | IUOE Local 825 Political Action Education Committee | paid_vendor | Friends Of Kathy Hochul | $27,000 | ny_disclosures |
| — | HON. HAROLD ROGERS | paid_vendor | Big Sandy Area Development District Inc | $27,000 | house_sod |
| 2026-02-26 | Cooney for New York 2026 | paid_vendor | Digital Theory | $27,000 | ny_disclosures |
| — | HON. LISA C. MCCLAIN | paid_vendor | OFFICE BUILDING LLC | $27,000 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | COUNTY OF PLATTE | $27,000 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | HON RITCHIE TORRES | $26,996 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | COEFFICIENT | $26,985 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $26,983 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | CONEXION PUBLIC ENGAGEMENT LLC | $26,980 | house_sod |
| 2018-02-15 | Texans for Lawsuit Reform PAC | paid_vendor | United States Postal Service | $26,978 | tx_expenditures |
| — | LEGISLATIVE COUNSEL | paid_vendor | CDW GOVERNMENT LLC | $26,975 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | HOUSECALL | $26,969 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | DICKINSON WRIGHT PLLC | $26,966 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | DICKINSON WRIGHT PLLC PAC | $26,966 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | CREATIVENGINE | $26,960 | house_sod |