| — | HON. 22ND DISTRICT OF CALIFORNIA | paid_vendor | AT&T CORP | $10,757 | house_sod |
| 2018-02-15 | Texans for Lawsuit Reform PAC | paid_vendor | Old Parkland Hospitality | $10,759 | tx_expenditures |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | THE FINANCIAL TIMES LIMITED | $10,761 | house_sod |
| 2021-07-19 | Yuh-Line Niou For New York | paid_vendor | Hwa Yuan | $10,762 | ny_disclosures |
| 2018-01-08 | Craddick, Christi L. (The Honorable) | paid_vendor | U.S. Treasury | $10,762 | tx_expenditures |
| — | HON. GEORGE WHITESIDES | paid_vendor | EDWARDS INVESTMENT COMPANY LLC | $10,764 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | LATITUDE MEDIA LLC | $10,764 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | CRIME PREVENTION SECURITY SYSTEMS LLC | $10,766 | house_sod |
| — | HON. RON ESTES | paid_vendor | CITI PCARD-COX KANSAS COMM | $10,768 | house_sod |
| 2018-01-05 | Texans for Greg Abbott | paid_vendor | EAN Services, LLC | $10,768 | tx_expenditures |
| — | HON. TOM MARINO | paid_vendor | HON TOM MARINO | $10,772 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SQ THE MYERS-BRIGGS COMP | $10,772 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | SELCOM LLC | $10,772 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | DAVID L ANDRUKITIS INC | $10,772 | house_sod |
| — | HON. MARK MEADOWS | paid_vendor | United States Postal Service | $10,773 | house_sod |
| — | HON. MARK MEADOWS | paid_vendor | UNITED STATES POSTAL SERVICE | $10,773 | house_sod |
| 2026-05-11 | Grace Lee for New York | paid_vendor | 304-306 East 8 th St HDFC | $10,775 | ny_disclosures |
| — | OFFICE OF THE SPEAKER | paid_vendor | IMPACTOFFICE | $10,776 | house_sod |
| 2018-01-22 | Texans for Andrew White | paid_vendor | CHV Strategies | $10,780 | tx_expenditures |
| — | HON. RITCHIE TORRES | paid_vendor | CRITICAL MENTION INC | $10,780 | house_sod |
| — | HON. ANTONIO DELGADO | paid_vendor | FISCALNOTE, INC. | $10,780 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | MANAGEMENT CONCEPTS INC | $10,780 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $10,780 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | GRUBBS BYRON A. | $10,780 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CAPITOL HILL CLUB | $10,781 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | XEROX CORPORATION | $10,781 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-TEACHING STRATEGIES LLC | $10,785 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | IMPACTOFFICE | $10,787 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | CAMPOS BIGGS CRISTINA X. | $10,788 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | LINHARES LINDSAY S. | $10,788 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | UNITED STATES POSTAL SERVICE | $10,791 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | United States Postal Service | $10,791 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | THE AEJ GROUP LLC | $10,791 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | VANHECKE LUCIE E. | $10,792 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CITI PCARD-SOFTCHOICE CORPORATION | $10,794 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CITI PCARD-URBAN ONE INC | $10,795 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | ACCURATE WORD | $10,796 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | FORD MOTOR CREDIT | $10,799 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-VRSN DOTGOVREGISTRATION | $10,800 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | CONSTITUENT CONTACT SERVICES LLC | $10,800 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | WATSON & DOWNS INVESTMENTS LLC | $10,800 | house_sod |
| — | HON. DAN BENISHEK | paid_vendor | BEACON IT SERVICES LLC | $10,800 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | BEACON IT SERVICES LLC | $10,800 | house_sod |
| — | HON. TIM RYAN | paid_vendor | HARRY STRAWN | $10,800 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | LETTERPRESS INC | $10,800 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | BEACON IT SERVICES LLC | $10,800 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TIER1 PERFORMANCE SOLUTIONS LLC | $10,800 | house_sod |
| 2018-01-15 | Bush, George P. (The Honorable) | paid_vendor | BSY Consulting, LLC | $10,800 | tx_expenditures |
| — | HON. AUGUST PFLUGER | paid_vendor | TOMMYS PROPERTIES LLC | $10,800 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | FRONT PORCH STRATEGIES | $10,800 | house_sod |
| 2025-07-24 | Andrew Cuomo for New York Inc. | paid_vendor | Campaign Compliance Consultants LLC | $10,800 | ny_disclosures |
| — | HON. DAVID J. TAYLOR | paid_vendor | STEPHEN C RYAN | $10,800 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | HZ VENTURES LLC | $10,800 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | DCS CONGRESSIONAL LLC | $10,800 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | COURTLAND COMMERCIAL PROPERTIES LLC | $10,800 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | CRAIG AVERY AND GARY HALL | $10,800 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | CRITICAL MENTION INC | $10,800 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IN RDT SOLUTIONS LLC. | $10,800 | house_sod |
| 2018-01-02 | Patterson, Jerry E. (Mr.) | paid_vendor | ESV Creative, LLC | $10,801 | tx_expenditures |
| — | HON. KEVIN MCCARTHY | paid_vendor | FINZEL PERRY | $10,801 | house_sod |
| 2025-12-19 | Working Families Party Inc. | paid_vendor | Amy Pinilla | $10,807 | ny_disclosures |
| — | HON. JONATHAN L. JACKSON | paid_vendor | MINUTEMAN PRESS CHICAGO | $10,808 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | CONSOLIDATED COMMUNICATIONS OF TEXAS | $10,812 | house_sod |
| — | INTELLIGENCE | paid_vendor | MC DEAN INC | $10,813 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-DASTON CORPORATION | $10,816 | house_sod |
| — | HON. TOM BARRETT | paid_vendor | 101 S WASHINGTON DEVELOPMENT LLC | $10,816 | house_sod |
| — | HON. MARK POCAN | paid_vendor | IMPACTOFFICE | $10,817 | house_sod |
| 2018-02-12 | Lemkuil, Alyssa Goldfarb (The Honorable) | paid_vendor | KC Strategies, LLC | $10,818 | tx_expenditures |
| 2018-02-06 | Dallas County Republican Party (CEC) | paid_vendor | Amegy Visa | $10,819 | tx_expenditures |
| — | HON. MARK ALFORD | paid_vendor | HOUSECALL LLC | $10,821 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | ACCURATE WORD | $10,821 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | KNAPP TRACEE J. | $10,822 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | BLUE CHIP MOVING & STORAGE INC | $10,825 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | HOME & BUSINESS SERVICES & PROPERTY MGMT | $10,826 | house_sod |
| — | HON. TIM RYAN | paid_vendor | VERIZON WIRELESS | $10,829 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | BLANTON SETH | $10,830 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | SAMARITAN CENTER INC | $10,831 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | APA AND ROSE SECURITY INC DBA A&R SECUR | $10,831 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | AT&T CORP | $10,832 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | AT&T | $10,832 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,832 | house_sod |
| — | HON. KEVIN CRAMER | paid_vendor | POLITICO LLC | $10,835 | house_sod |
| — | HON. LAURA GILLEN | paid_vendor | HOUSECALL LLC | $10,838 | house_sod |
| — | HON. JOE WILSON | paid_vendor | VERIZON WIRELESS | $10,840 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SNELL LIMITED | $10,842 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | CITI PCARD-COMED PAYMENT | $10,842 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | ROBINSON LESLEY L. | $10,843 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | HON DAVID JOLLY | $10,843 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | ADVOCACY DATA INC | $10,843 | house_sod |
| — | HON. WESLEY BELL | paid_vendor | 900 N TUCKER MASTER TENANT LLC | $10,845 | house_sod |
| — | HON. JOSEPH CROWLEY | paid_vendor | VERIZON | $10,846 | house_sod |
| — | HON. JOSEPH CROWLEY | paid_vendor | Verizon | $10,846 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | XEROX CORPORATION | $10,847 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | TORRES DANIEL J. | $10,847 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | MILLARD JOSHUA R. | $10,849 | house_sod |
| — | HON. 27TH DISTRICT OF NEW YORK | paid_vendor | ICONSTITUENT LLC | $10,850 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | URENO FATIMA U. | $10,851 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | COOK AND COMPANY | $10,851 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | SHEPPARD DONNELL R. | $10,851 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | KENNEDY JOHN D | $10,852 | house_sod |