| — | HON. DAVID J. TRONE | paid_vendor | SLACK TECHNOLOGIES INC | $10,320 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CITI PCARD-TOWNSQUARE MEDIA INC | $10,321 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | TOY LAUREN K. | $10,321 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | HON MARK TAKAI | $10,321 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | PUNCHBOWL NEWS | $10,325 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | FORD BETTY L. | $10,327 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | ACCURATE WORD LLC | $10,328 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | NATIONAL JOURNAL GROUP LLC | $10,329 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | NATIONAL JOURNAL GROUP LLC | $10,329 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | NATIONAL JOURNAL GROUP LLC | $10,329 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | WARD CHRISTINE A. | $10,330 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,330 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | AT&T CORP | $10,330 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | AT&T | $10,330 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ADT LLC | $10,332 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | TRADEMARK PROPERTIES INC | $10,335 | house_sod |
| — | HON. RON KIND | paid_vendor | US BANK CORPORATE REAL ESTATE | $10,335 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | OFFICE DEPOT INC | $10,336 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | CONNECTION | $10,336 | house_sod |
| — | HON. KEN BUCK | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $10,337 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | AXIS BUSINESS TECHNOLOGIES | $10,338 | house_sod |
| — | HON. WALTER B. JONES | paid_vendor | SOUND PROPERTIES LLC | $10,340 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | POWERSTATION LLC | $10,344 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $10,345 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | ACCURATE WORD LLC | $10,345 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | BKM OFFICE WORKS LLC | $10,349 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $10,350 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | KENNETH J LAYTON | $10,350 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SurveyMonkey Inc. | $10,350 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | CISION US INC | $10,350 | house_sod |
| — | HON. EMILY RANDALL | paid_vendor | HOUSING KITSAP | $10,350 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | SCV PROPERTY HOLDINGS LLC | $10,350 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | DELL MARKETING LP | $10,350 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,353 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | VERIZON WIRELESS | $10,355 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | LACAMERA FRANCIS P. | $10,357 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MEDIACOM | $10,358 | house_sod |
| — | HON. KATIE HILL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $10,361 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | ARMSTRONG PARKER A. | $10,361 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | SHOJ LLC | $10,362 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | CHARTER COMMUNICATIONS | $10,363 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $10,363 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | GENERAL SERVICES ADMINISTRATION | $10,364 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | SPROUT SOCIAL INC | $10,365 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | ATKINS SALLIE D. | $10,366 | house_sod |
| — | HON. MARK WALKER | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,372 | house_sod |
| 2022-11-02 | Moving New York Families Forward | paid_vendor | Skdknickerbocker | $10,374 | ny_disclosures |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | AT&T CORP | $10,374 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-FIRST CHOICE COFFEE SERVI | $10,375 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $10,375 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | MALLISON WILLIAM F. | $10,377 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | DAVID L ANDRUKITIS INC | $10,378 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GALLIVAN GALLIVAN & OMELIA | $10,380 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | TANG JENNY J. | $10,380 | house_sod |
| — | HON. CRAIG A. GOLDMAN | paid_vendor | DICKINSON WRIGHT PLLC PAC | $10,381 | house_sod |
| — | HON. CRAIG A. GOLDMAN | paid_vendor | DICKINSON WRIGHT PLLC | $10,381 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | DELL MARKETING LP | $10,381 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | DICKERSON KALISE S. | $10,381 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | BELLONE GRACE A. | $10,385 | house_sod |
| 2018-02-12 | Solis, Selena N. (The Honorable) | paid_vendor | EFO Media | $10,385 | tx_expenditures |
| — | HON. ED CASE | paid_vendor | HON. ED CASE | $10,385 | house_sod |
| 2018-01-17 | Guillen, Ryan A. (The Honorable) | paid_vendor | PRINT MAIL PRO | $10,386 | tx_expenditures |
| — | HON. NATHANIEL MORAN | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,387 | house_sod |
| 2025-07-16 | Friends for Kathy Hochul | paid_vendor | United States Postal Service (USPS) | $10,389 | ny_disclosures |
| 2022-06-08 | Santabarbara For Assembly | paid_vendor | Mailworks | $10,389 | ny_disclosures |
| — | HON. DAVID E. PRICE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $10,390 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-DIGICERT INC | $10,390 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | POLITICO LLC | $10,390 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | SAN DIEGO GAS & ELECTRIC | $10,392 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | CAPITOL HOST | $10,392 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | INDEPENDENCE BUSINESS SUPPLY COMPANY INC | $10,394 | house_sod |
| 2022-04-14 | Realtors Political Action Committee | paid_vendor | NARRPAC | $10,396 | ny_disclosures |
| 2022-10-25 | Friends Of Bill Colton | paid_vendor | Branford Communications | $10,396 | ny_disclosures |
| — | HON. ANDY HARRIS | paid_vendor | CRITICAL MENTION INC | $10,400 | house_sod |
| 2018-01-01 | Payne, Jeffery A. (Mr.) | paid_vendor | ITC Cutting Edge | $10,400 | tx_expenditures |
| — | HON. RALPH NORMAN | paid_vendor | ACCURATE WORD | $10,400 | house_sod |
| 2018-02-01 | Estes, Craig (The Honorable) | paid_vendor | Echelon Insights | $10,400 | tx_expenditures |
| — | HON. RUDY YAKYM III | paid_vendor | PROFESSIONAL TOUCH CLEANING LLC | $10,400 | house_sod |
| — | HON. CORY MILLS | paid_vendor | LAMAR COMPANIES | $10,400 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | CRITICAL MENTION INC | $10,400 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | CRITICAL MENTION INC | $10,400 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CRITICAL MENTION INC | $10,400 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | VERIZON | $10,401 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | Verizon | $10,401 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | COMCAST CORP | $10,402 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | COMCAST CORPORATION | $10,402 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | ACCURATE WORD LLC | $10,403 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | IMPACTOFFICE | $10,405 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STATSEEKER | $10,405 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | DING KECHEN | $10,407 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | BRADY HAYDIN R. | $10,409 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $10,410 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | DAVID L ANDRUKITIS INC | $10,411 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | CITI PCARD-CDW GOVT #HS61373 | $10,413 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | KELLY MELISSA K. | $10,413 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | TYCO INTEGRATED SECURITY LLC | $10,414 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | HON DAVID F KUSTOFF | $10,416 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PAVLOCK CARA | $10,416 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MILUM CORPORATION | $10,416 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | CRITICAL MENTION INC | $10,416 | house_sod |