| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | THOMAS S GEHRING | $7,764 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | MORE DIRECT INC | $7,764 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | CITI PCARD-COMCAST CABLE COMMUNIC | $7,765 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | DAILEY II DAVID M. | $7,765 | house_sod |
| 2022-08-16 | Friends of Aamir | paid_vendor | Blue To Red Strategies | $7,766 | ny_disclosures |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | ALSTON JR THOMAS K. | $7,766 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | CITI PCARD-VZWRLSS MY VZ VB P | $7,767 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,767 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | ALLEN KATHERINE R. | $7,771 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-WASP BARCODE TECHNOLOGI | $7,773 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | COMCAST CORP | $7,773 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | COMCAST CORPORATION | $7,773 | house_sod |
| — | HON. CORY MILLS | paid_vendor | CALIBER CONTACT | $7,775 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | SUPER SHINE CLEANING SERVICE | $7,776 | house_sod |
| — | HON. NANCY MACE | paid_vendor | PUCKEY JACKSON D. | $7,779 | house_sod |
| 2018-02-20 | Beyea, Richard O. (Mr.) | paid_vendor | Birdwell-Heller Strategies | $7,780 | tx_expenditures |
| — | HON. VAL T. HOYLE | paid_vendor | OTJEN ZAKRY S. | $7,781 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EXTRON ELECTRONICS | $7,781 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | WING DAVID W. | $7,781 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | OUELLETTE JODI M. | $7,783 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | GREATAMERICA FINANCIAL SVCS CORPORATION | $7,785 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | WALTON SAMUEL A. | $7,786 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,786 | house_sod |
| 2022-02-02 | Soto for Assembly | paid_vendor | Putnam Partners | $7,787 | ny_disclosures |
| 2018-01-05 | Stucky, Lynn D. (The Honorable) | paid_vendor | Bank of America | $7,787 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GROUPE VOXCO INC | $7,788 | house_sod |
| — | HON. KEN BUCK | paid_vendor | BACHMANS INC | $7,790 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | EDAC SYSTEMS INC | $7,790 | house_sod |
| — | HON. CONNIE CONWAY | paid_vendor | ROJEWSKI COLE J. | $7,791 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | COMMUNITY COFFEE COMPANY LLC | $7,791 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | APPMY LLC | $7,791 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | FRANKING SENSE LLC | $7,791 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SECURITY PRO LLC | $7,791 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | JOSE ORTEGA | $7,792 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | TIMM JEFFREY D. | $7,793 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CONNECTION | $7,794 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | LEGISTORM LLC | $7,795 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | LAWRENCE JASON H | $7,795 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | SCHANNE HALEY J. | $7,796 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | FEDEX BILLING ONLINE | $7,798 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | DAMILIC CORPORATION | $7,799 | house_sod |
| — | HON. JASON CROW | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $7,799 | house_sod |
| 2025-11-28 | Suffolk County Democratic Committee | paid_vendor | Emiliano Castillo | $7,800 | ny_disclosures |
| 2026-02-12 | ELISE FOR GOVERNOR | paid_vendor | Dream Team LLC | $7,800 | ny_disclosures |
| — | HON. VERN BUCHANAN | paid_vendor | FH CENTRE SHOPPES LLC | $7,800 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | CITI PCARD-OUTBACK TEAM BUILDING | $7,800 | house_sod |
| 2026-01-05 | Democratic Governors Association - New York | paid_vendor | Friends For Kathy Hochul | $7,801 | ny_disclosures |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | MEREDITH SHAWN M. | $7,803 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | Verizon | $7,805 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | VERIZON | $7,805 | house_sod |
| — | HON. VALERIE P. FOUSHEE | paid_vendor | NUNN ANNA M. | $7,806 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | PERRY OFFICE PLUS | $7,808 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-4IMPRINT INC | $7,808 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | DRUMMOND KATHERINE | $7,808 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | VERIZON WIRELESS | $7,809 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | CITI PCARD-AA COINS AND PINS | $7,810 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | ASKEW ALLEN | $7,810 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | SHARP BUSINESS SYSTEMS | $7,811 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | HRUSKA COURTNEY M | $7,811 | house_sod |
| 2018-01-08 | Jeff Brown Campaign (DISSOLVED) | paid_vendor | Chase Southwest Visa | $7,813 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | BHIP VIGILANTE LLC | $7,813 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | KENOSHA COUNTY | $7,813 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CANON USA INC | $7,814 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | DEPT OF HOMELAND SECURITY | $7,815 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | SHARP BUSINESS SYSTEMS | $7,815 | house_sod |
| 2018-02-07 | Collier, Michael E. (Mr.) | paid_vendor | Iheart Media + Entertainment | $7,816 | tx_expenditures |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | QUENCH USA LLC | $7,816 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | ACCURATE WORD | $7,817 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | SYMBOLARTS LLC | $7,817 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | FILIP NIKOLAS E. | $7,818 | house_sod |
| 2022-10-04 | Friends Of Judy Griffin | paid_vendor | Berlin Rosen Ltd | $7,819 | ny_disclosures |
| — | HON. CHUCK EDWARDS | paid_vendor | LEHMAN MADELINE E. | $7,820 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | BARNES TIMOTHY L. | $7,821 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | HITTOS ELIZABETH | $7,821 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | GODDARD DONALD B. | $7,822 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | PAROBEK LINDSEY M. | $7,825 | house_sod |
| — | HON. TED BUDD | paid_vendor | YADKIN VALLEY TELEPHONE | $7,826 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | Verizon | $7,827 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | VERIZON | $7,827 | house_sod |
| 2025-12-08 | Long Beach Republican City Committee | paid_vendor | Grand Paradiso | $7,829 | ny_disclosures |
| — | HON. PAUL D. TONKO | paid_vendor | CITY OF SCHENECTADY | $7,830 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | TAX ANALYSTS | $7,830 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | NATIONAL GRID PLC | $7,831 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7,831 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | E & E NEWS | $7,832 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | CHISSELL-WILLIAMS TONYA R. | $7,832 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | PUBLIC PRINTER | $7,833 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | DAVIS JOHN E. | $7,833 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | VERIZON WIRELESS | $7,836 | house_sod |
| 2018-01-24 | Kaufman County Tea Party (DISSOVLED) | paid_vendor | PRIMADATA, INC. | $7,836 | tx_expenditures |
| — | HON. DANIEL MEUSER | paid_vendor | COUNTY OF LYCOMING | $7,836 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-GovConnection | $7,837 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CH BRIGGS COMPANY | $7,837 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | GIMMI CHAD A. | $7,837 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | HACKETT SECURITY INC | $7,839 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | COX COMMUNICATIONS | $7,839 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | PEARCE JONATHAN D. | $7,840 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | KNOWLES JOSEPH P. | $7,840 | house_sod |
| — | HON. GREG STANTON | paid_vendor | DELL USA LP | $7,843 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | PRODUCTION MANAGEMENT ONE INC | $7,843 | house_sod |