| — | HON. H. MORGAN GRIFFITH | paid_vendor | CQ ROLL CALL INC | $24,840 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | BGOV LLC | $24,830 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | HON GLENN GROTHMAN | $24,828 | house_sod |
| 2022-06-07 | Working Families Party PAC-NYS IE | paid_vendor | Moxie | $24,826 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INFOJINI INC | $24,822 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $24,821 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | ELIAS LAW GROUP LLP | $24,820 | house_sod |
| — | HON. TOM MARINO | paid_vendor | SALEM PROPERTIES GROUP LLC | $24,819 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | MENDIVE DIRK J. | $24,812 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $24,810 | house_sod |
| — | HON. TOM COLE | paid_vendor | COX BUSINESS SERVCIES | $24,803 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | HENSELMAN REALTY & MANAGEMENT | $24,801 | house_sod |
| — | HON. RO KHANNA | paid_vendor | CQ ROLL CALL INC | $24,800 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MCMASTER-CARR SUPPLY COMPANY | $24,800 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | BGOV LLC | $24,796 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | AT&T CORP | $24,780 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | VERIZON WIRELESS | $24,780 | house_sod |
| 2018-02-20 | Whitmire, John (The Honorable) | paid_vendor | Tyson Foods Inc | $24,776 | tx_expenditures |
| 2025-12-09 | Bricklayers and Allied Craftsman Local No. 1 | paid_vendor | Nagel Law Office Pllc | $24,776 | ny_disclosures |
| — | HON. COLLIN C. PETERSON | paid_vendor | HON. COLLIN PETERSON | $24,772 | house_sod |
| 2018-01-29 | Donovan, Carol C. (Ms.) | paid_vendor | Reilly Echols Printing | $24,771 | tx_expenditures |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | INDIGOV | $24,770 | house_sod |
| — | HON. FRED UPTON | paid_vendor | UNITED STATES POSTAL SERVICE | $24,768 | house_sod |
| — | HON. FRED UPTON | paid_vendor | United States Postal Service | $24,768 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | BGOV LLC | $24,768 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | BGOV LLC | $24,768 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | BGOV LLC | $24,768 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | BGOV LLC | $24,768 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | BGOV LLC | $24,768 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | BGOV LLC | $24,768 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | CRITICAL MENTION INC | $24,760 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | POLITICO LLC | $24,760 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | CUNNINGHAM QUINCY A. | $24,759 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | SM COMPLIANCE LLC | $24,755 | house_sod |
| 2018-01-09 | Friends of Donna Campbell | paid_vendor | Raconteur Media Company | $24,753 | tx_expenditures |
| — | HON. CLEO FIELDS | paid_vendor | DBR PLAZA | $24,750 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | NICK PAUL RAYMAN | $24,750 | house_sod |
| — | HON. MAX ROSE | paid_vendor | NEW YORK CITY COUNCIL | $24,750 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | POLITICO LLC | $24,745 | house_sod |
| — | HON. FRED UPTON | paid_vendor | TELNET WORLDWIDE INC | $24,737 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | STERLING OAKS INC | $24,736 | house_sod |
| 2018-02-14 | Whitmire, John (The Honorable) | paid_vendor | Eastman Chemical Co | $24,732 | tx_expenditures |
| — | HON. FRANK C. GUINTA | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $24,731 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $24,730 | house_sod |
| 2026-03-26 | Suffolk County Association Of Municipal Employees Political Action Committee In | paid_vendor | Suffolk County Ame | $24,725 | ny_disclosures |
| — | HON. MARILYN STRICKLAND | paid_vendor | LARTER ELIZABETH L. | $24,722 | house_sod |
| — | HON. AL GREEN | paid_vendor | BGOV LLC | $24,707 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $24,706 | house_sod |
| 2026-02-25 | Thomas Boomhower for NY | paid_vendor | The Parkside Group | $24,695 | ny_disclosures |
| — | HON. BILLY LONG | paid_vendor | ICONSTITUENT LLC | $24,690 | house_sod |
| — | HON. AARON BEAN | paid_vendor | NATIONAL BUSINESS FURNITURE LLC | $24,687 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | MASTERPRINT | $24,687 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | BGOV LLC | $24,684 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | VERIZON WIRELESS | $24,680 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | HON SCOTT G PERRY | $24,677 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | COMCAST CORPORATION | $24,677 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | COMCAST CORP | $24,677 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | BSL GEM LASER EXPRESS LLC | $24,675 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | BGOV LLC | $24,673 | house_sod |
| 2026-01-29 | DiNapoli for New York | paid_vendor | NYS Assoc. of Black & Puerto Rican Legis | $24,670 | ny_disclosures |
| — | HON. JAMES R. BAIRD | paid_vendor | HUBBARD DIANE J. | $24,663 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $24,658 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | SMITHTOWN THEATRE HODING COMPANY LLC | $24,650 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | CHARTER COMMUNICATIONS | $24,648 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $24,648 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-EMBASSY FLAG INC | $24,638 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $24,636 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | SPENCER HINES PROPERTY MANAGEMENT LLC | $24,630 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | THE AEJ GROUP LLC | $24,627 | house_sod |
| — | HON. JOE WILSON | paid_vendor | SALEEBY EMILY A. | $24,620 | house_sod |
| — | HON. ANDY BARR | paid_vendor | DALE TATUM E. | $24,617 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | COMCAST CORPORATION | $24,617 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | COMCAST CORP | $24,617 | house_sod |
| 2026-04-23 | Unite Here Tip State And Local Fund | paid_vendor | Local 49 UNITE HERE | $24,616 | ny_disclosures |
| — | HON. DAVID A. TROTT | paid_vendor | MS PLAZA LLC | $24,611 | house_sod |
| — | HON. RON ESTES | paid_vendor | RING LLC | $24,609 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | FRONTIER COMMUNICATIONS | $24,607 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $24,604 | house_sod |
| 2018-01-23 | Whitmire, John (The Honorable) | paid_vendor | Macy's, Inc. | $24,604 | tx_expenditures |
| — | HON. CHERI BUSTOS | paid_vendor | LA VILLE DE MAILLET LLC | $24,600 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | MARTORONY GENE | $24,600 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | DANVILLE OFFICE EQUIPMENT CO INC | $24,596 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | FIRESIDE21 | $24,595 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | STADELMAIER MICHAEL B. | $24,592 | house_sod |
| 2018-02-07 | Camacho, Julie Katherine (Ms.) | paid_vendor | Majority Strategies | $24,591 | tx_expenditures |
| — | HON. MATT GAETZ | paid_vendor | MCARDLE DAWN B | $24,590 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | VERIZON WIRELESS | $24,589 | house_sod |
| 2018-01-23 | Whitmire, John (The Honorable) | paid_vendor | Express Scripts Holding Company | $24,578 | tx_expenditures |
| — | HON. ROBERT J. WITTMAN | paid_vendor | CITI PCARD-BHM VA NEWSPAPERS-ADV | $24,577 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | SCHOCK LAURA E. | $24,574 | house_sod |
| — | HON. DAVE BRAT | paid_vendor | HOMETOWN CONNECTIONS | $24,572 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | TRIO PRODUCTIONS | $24,570 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | AT&T MOBILITY II LLC | $24,567 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | BSL GEM LASER EXPRESS LLC | $24,565 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | CAPITOL CONTENDER LLC | $24,563 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | CHRISTY MARY | $24,561 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | WILDFIRE CONTACT LLC | $24,560 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | SHANNON GRANT | $24,559 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | COMCAST CORP | $24,556 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | COMCAST CORPORATION | $24,556 | house_sod |