| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NAPIER ADAM K. | $6,027 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | LEE SHINE Y. | $6,028 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CDW GOVERNMENT LLC | $6,028 | house_sod |
| — | HON. JASON SMITH | paid_vendor | ROLLA MUNICIPAL UTILITIES | $6,029 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CITI PCARD-Spectrum | $6,031 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | PATRIOT CONTACT INC | $6,031 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | CITI PCARD-ADOBE CREATIVE CLOUD | $6,032 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | ROJAS CLARISSA | $6,032 | house_sod |
| 2025-11-28 | M and T Bank And Wilmington Trust Political Action Committee | paid_vendor | M And T Bank | $6,033 | ny_disclosures |
| — | HON. JACK BERGMAN | paid_vendor | CONSUMERS ENERGY PAYMENT CENTER | $6,034 | house_sod |
| — | HON. GEORGE LATIMER | paid_vendor | ORSILLO RICHARD | $6,034 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $6,036 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | INSURANCE SUPPORT CENTER | $6,037 | house_sod |
| 2025-11-04 | Bellmore Republican Committee | paid_vendor | Textedly | $6,037 | ny_disclosures |
| — | HOUSE CHILD CARE CENTER | paid_vendor | CITI PCARD-DISCOUNTSCH 8006272829 | $6,037 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | CROSBY DEBORAH A. | $6,037 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | CREF3 USVI HOTEL OWNER INC | $6,038 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | AT&T MOBILITY II LLC | $6,039 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | VERIZON WIRELESS | $6,039 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | CITI PCARD-CDW GOVT #XFT3390 | $6,040 | house_sod |
| 2025-08-15 | Beephan 4 NY | paid_vendor | Trump National Golf Club Hudson Valley | $6,041 | ny_disclosures |
| — | HON. DWIGHT EVANS | paid_vendor | CITI PCARD-PGW/EZ-PAY | $6,041 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | AVELAR NOEMI | $6,042 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | RIVERBAY CORPORATION | $6,042 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | VERIZON WIRELESS | $6,042 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | NIPSCO | $6,043 | house_sod |
| 2022-01-14 | Henry for New York | paid_vendor | Anedot | $6,043 | ny_disclosures |
| — | HON. LINDA T. SANCHEZ | paid_vendor | WOLAK JACOB | $6,043 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | OSMOND KARI L. | $6,043 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | TIME WARNER CABLE | $6,044 | house_sod |
| — | HON. JUSTIN AMASH | paid_vendor | DEPT OF HOMELAND SECURITY | $6,044 | house_sod |
| — | HON. JUSTIN A. AMASH | paid_vendor | BC TOWER LLC | $6,045 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | COUPA -APPLE.COM/US | $6,045 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | WOODLEY BUILDING MAINTENANCE | $6,046 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,048 | house_sod |
| — | HON. DINA TITUS | paid_vendor | NAFT MICHAEL N. | $6,048 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | MANGO TECHNOLOGIES INC DBA CLICKUP | $6,048 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | HAGUE QUALITY WATER OF MD INC | $6,048 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | B&H PHOTO-VIDEO | $6,048 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GREEN ENERGY INC | $6,048 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | DELL MARKETING LP | $6,049 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-PAYPAL AUDIO EQUIP | $6,049 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-VSN DOTGOVREGISTRATION | $6,050 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | ALL ABOUT CHALLENGE COINS | $6,050 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | STUMPF LEROY A. | $6,052 | house_sod |
| 2018-01-10 | Sherman Sr., Carl (The Honorable) | paid_vendor | Speed Pro | $6,052 | tx_expenditures |
| — | HON. PATRICK T. MCHENRY | paid_vendor | KUMPF ROGER C. | $6,052 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CITI PCARD-TEMPLE SQUARE HOSPITALITY | $6,052 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | CORDOVA JONATHAN R. | $6,054 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | HON. MIKE KELLY | $6,054 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CITI PCARD-APPLE.COM/US | $6,056 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | RYAN ANGELA F. | $6,056 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,057 | house_sod |
| — | HON. JULIE JOHNSON | paid_vendor | SANDLER & REIFF PC | $6,058 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ASCEND SOFTWARE INC | $6,058 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | ANDERSON MICHAEL | $6,058 | house_sod |
| 2025-12-09 | Shelley Mayer for NY | paid_vendor | Kimberly DiTomasso | $6,060 | ny_disclosures |
| — | HON. JERRY L. CARL | paid_vendor | AMPLIFY INC | $6,061 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | VERIZON WIRELESS | $6,061 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CITI PCARD-APPLE.COM/US | $6,063 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CAPITAL GIFTS LLC | $6,063 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $6,063 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | CITY OF EDINBURG | $6,065 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | FRANKING SERVICES LLC | $6,065 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | DOCOMO PACIFIC INC | $6,066 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | BEECHLER TRACIE H. | $6,066 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | GONZALEZ STEVE L. | $6,067 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | STUART KERI L. | $6,067 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | HUMMELS OFFICE PLUS | $6,068 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | B&H PHOTO-VIDEO | $6,068 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,068 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | TOMASZEWSKI EMMA L. | $6,069 | house_sod |
| 2026-03-06 | The Coalition To Restore New York | paid_vendor | X8IT | $6,069 | ny_disclosures |
| — | HON. JODEY C. ARRINGTON | paid_vendor | SYMBOLARTS LLC | $6,071 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EAST TO WEST EMBROIDERY | $6,071 | house_sod |
| — | HON. JIM COOPER | paid_vendor | ACCURATE WORD LLC | $6,073 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | TXU ENERGY RETAIL CO LLC | $6,073 | house_sod |
| — | HON. JOE WILSON | paid_vendor | KENNEDY ANDREW M. | $6,074 | house_sod |
| — | HON. TIMOTHY M. KENNEDY | paid_vendor | THE AEJ GROUP LLC | $6,075 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | SYLVESTER ASHLEY E. | $6,075 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | R&S CLEANING SERVICE | $6,075 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | CITI PCARD-ENTERCOM OPERATIONS INC. | $6,075 | house_sod |
| 2018-01-10 | Texans for Lawsuit Reform PAC | paid_vendor | Atchley & Associates LLP | $6,076 | tx_expenditures |
| — | HON. TOM COLE | paid_vendor | AT&T MOBILITY | $6,076 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | ELIAS LAW GROUP LLP | $6,078 | house_sod |
| 2025-07-25 | James for NY 2026 | paid_vendor | Delta Airlines | $6,079 | ny_disclosures |
| — | HON. TONY GONZALES | paid_vendor | ALFONSO BORREGO III | $6,080 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | HOUSECALL LLC | $6,080 | house_sod |
| — | HON. AL GREEN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,081 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | HON. FRANK A. LOBIONDO | $6,081 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | VERIZON WIRELESS | $6,081 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | INTELLIGENT ENTERPRISE SOLUTIONS LLC | $6,081 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | SECURITY EQUIPMENT INC | $6,083 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | LM SERVICES DESKTOP SOLUTIONS INC | $6,084 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $6,085 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | RED LION HOTEL RICHLAND HANFORD HOUSE | $6,085 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | AT&T CORP | $6,087 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,087 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | AT&T | $6,087 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | KNIGHT ABBEY COMMERCIAL PRINTERS INC | $6,087 | house_sod |