| — | HON. LAMAR SMITH | paid_vendor | AT&T CORP | $10,665 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | AT&T | $10,665 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,665 | house_sod |
| 2018-02-10 | Canon, Michael J. (Mr.) | paid_vendor | InMotion Imagery | $10,665 | tx_expenditures |
| 2025-07-23 | Labor Strong | paid_vendor | Trister Ross Schadler and Gold PLLC | $10,665 | ny_disclosures |
| — | HON. WILLIAM R. KEATING | paid_vendor | W B MASON COMPANY INC | $10,666 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | THOMAS SALIMA N. | $10,666 | house_sod |
| 2018-01-12 | Estes, Craig (The Honorable) | paid_vendor | Bearse & Company LLC | $10,669 | tx_expenditures |
| — | HON. JAMIE RASKIN | paid_vendor | OMNI BUSINESS SYSTEMS INC - FAXPLUS INC | $10,669 | house_sod |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | POLITICO LLC | $10,670 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | MICHAEL LOVE | $10,670 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | KEMP STEVEN | $10,670 | house_sod |
| 2025-08-27 | Town of Pelham Republican Committee | paid_vendor | Onpoint Image And Design | $10,674 | ny_disclosures |
| — | HON. STEVE KING | paid_vendor | CITI PCARD-CAPITOL HILL CLUB | $10,675 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | SHIELDS CHANDLER G. | $10,676 | house_sod |
| — | HON. SAM T. LICCARDO | paid_vendor | HON SAM T LICCARDO | $10,679 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | THE FRANKING GROUP | $10,680 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | OMNI BUSINESS SYSTEMS INC - FAXPLUS INC | $10,680 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | SHEPHERD SAMUEL C. | $10,680 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-KNOWLEDGEFR | $10,680 | house_sod |
| — | HON. ROBERT F. ONDER JR. | paid_vendor | HON BOB ONDER | $10,684 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | WHISPIR INC | $10,685 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | WARREN COMMUNICATIONS NEWS INC | $10,685 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-WWW.WOODYWALLS.COM | $10,685 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $10,687 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | GARGIULO MICHELE S. | $10,689 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | JOHNSON LATONYA L. | $10,690 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SPLUNK | $10,691 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | B&H PHOTO-VIDEO | $10,691 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | CENTURY LINK | $10,692 | house_sod |
| 2018-01-05 | Evans, Chris R. (Mr.) | paid_vendor | WISHLIST DIRECT | $10,693 | tx_expenditures |
| — | HON. FRANK J. MRVAN | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10,694 | house_sod |
| 2018-02-16 | Lawson, Clinton F. (Mr.) | paid_vendor | P.C. Creative Services | $10,694 | tx_expenditures |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | CREATIVE FRANKING | $10,695 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | ACCURATE WORD | $10,697 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | WESTRATE BRIAN J. | $10,698 | house_sod |
| — | HON. AL GREEN | paid_vendor | CRITICAL MENTION | $10,700 | house_sod |
| — | HON. BEN CLINE | paid_vendor | SP PLUS | $10,700 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | CISION US INC | $10,700 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | ADOBE SYSTEMS INC | $10,702 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $10,702 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | GLOBAL KNOWLEDGE TRAINING LLC | $10,703 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | VIVITAR SECURITY SYSTEMS INC | $10,704 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | MCKNITT & ASSOCIATES LLC | $10,704 | house_sod |
| 2025-09-03 | DiNapoli for New York | paid_vendor | Switchboard Public Benefit Corp | $10,705 | ny_disclosures |
| — | HON. LOUIE GOHMERT | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $10,705 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | SHARP BUSINESS SYSTEMS | $10,706 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | GIAIER STEVEN S | $10,707 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | CRITICAL MENTION INC | $10,707 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | CDW GOVERNMENT LLC | $10,709 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | B2B COMPUTER PRODUCTS LLC | $10,710 | house_sod |
| — | HON. WILL HURD | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $10,710 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | DELL USA LP | $10,711 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | W B MASON COMPANY INC | $10,711 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | CHIRICO MICHAEL J. | $10,712 | house_sod |
| 2026-01-29 | Local 1814 ILA AFL-CIO Political Action and Education Fund | paid_vendor | Local 1814 ILA | $10,714 | ny_disclosures |
| — | HON. STENY H. HOYER | paid_vendor | CHARLES COUNTY OFFICE FURNITURE | $10,715 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | CRITICAL MENTION INC | $10,716 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | IMPACTOFFICE | $10,717 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | ABLES-LAND INC | $10,717 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | WALSH-DEVRIES NORA | $10,718 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | GARRISON SAMUEL J. | $10,721 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | MENUS CATERING | $10,722 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | LENNAR MARE LEASING LLC | $10,723 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CITI PCARD-Leica Camera Inc. | $10,726 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | AT&T MOBILITY | $10,728 | house_sod |
| — | HON. MIKE BOST | paid_vendor | CLAYTON JANICE S. | $10,729 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | VELEZ FRANK | $10,731 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CITI PCARD-NEW HORIZON COMMUNICAT | $10,731 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | SHAH NOOR A. | $10,732 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | DEL ROSAL ISAIS LUISA M. | $10,732 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | LUNGA PRESLEY A. | $10,732 | house_sod |
| 2018-02-14 | Red Texas PAC (DISSOLVED) | paid_vendor | Spectrum Marketing | $10,733 | tx_expenditures |
| — | HON. BARBARA LEE | paid_vendor | DSAMIH CONSULTING LLC | $10,734 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | JORDAN DAMON J. | $10,735 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | IMPACTOFFICE | $10,736 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | AT&T MOBILITY II LLC | $10,738 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | GOODBUB RONALD L. | $10,739 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | INDIGOV | $10,740 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | THE FRANKING GROUP ONLINE | $10,740 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $10,741 | house_sod |
| — | HON. KRISTEN MCDONALD RIVET | paid_vendor | HON KRISTEN MCDONALD RIVET | $10,742 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | VERIZON WIRELESS | $10,743 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | W B MASON COMPANY INC | $10,743 | house_sod |
| — | HON. BOB GOOD | paid_vendor | KYLE LISA S. | $10,744 | house_sod |
| — | HON. TOM RICE | paid_vendor | AT&T | $10,744 | house_sod |
| — | HON. TOM RICE | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,744 | house_sod |
| — | HON. TOM RICE | paid_vendor | AT&T CORP | $10,744 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | CITI PCARD-COUNCIL ON GOVT ETHICS LA | $10,745 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | XEROX CORPORATION | $10,745 | house_sod |
| 2025-07-24 | Friends Of Will Barclay | paid_vendor | Will Barclay | $10,749 | ny_disclosures |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | SAIPAN PLANT CENTER INC | $10,750 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | CRITICAL MENTION INC | $10,750 | house_sod |
| 2022-01-25 | Suffolk County Conservative Committee | paid_vendor | Pinnacle Strategic Services | $10,750 | ny_disclosures |
| 2022-08-29 | Friends Of Jeremy Cooney | paid_vendor | Optima Payroll | $10,751 | ny_disclosures |
| — | HON. BRAD SHERMAN | paid_vendor | IMPACTOFFICE | $10,751 | house_sod |
| — | HON. BILL POSEY | paid_vendor | IMPACTOFFICE | $10,751 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | CITI PCARD-DAILY NEWS PUBLISHIN | $10,752 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | JOHN V BAYS | $10,755 | house_sod |
| 2018-02-20 | Sepolio, Cory D. (The Honorable) | paid_vendor | KLM Public Affairs LLC | $10,755 | tx_expenditures |