| — | HON. ANTHONY G. BROWN | paid_vendor | ANNE ARUNDEL COUNTY MARYLAND | $10,852 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | ACCURATE WORD LLC | $10,852 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | AT&T CORP | $10,853 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $10,853 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | AT&T | $10,853 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $10,854 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | LORENZO CALLOWAY III | $10,855 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | NORTHWEST BANK | $10,857 | house_sod |
| 2022-02-24 | Ny Fairness Pac | paid_vendor | Trister Ross Schadler & Gold Pllc | $10,858 | ny_disclosures |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | HOMETOWN CONNECTIONS INC | $10,859 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | SHARP BUSINESS SYSTEMS | $10,860 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | VERIZON | $10,861 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | Verizon | $10,861 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-GAYLORD BROS INC | $10,864 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | BURRELLESLUCE INFORMATION SERVICES | $10,867 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,867 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | XEROX CORPORATION | $10,870 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | ATAPCO PADONIA LLC | $10,871 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | WINDSTREAM COMMUNICATIONS INC | $10,871 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | JUMDE ANUSHREE | $10,873 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SOFTCHOICE CORPORATION | $10,874 | house_sod |
| — | HON. JOSEPH SEMPOLINSKI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $10,874 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | JORDAN CHELSA N. | $10,875 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | LOSCH REALTY COMPANY | $10,875 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | BARTON TREY D. | $10,875 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | STAPLES ADVANTAGE | $10,878 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | MARCO BRIAN ROSAS | $10,880 | house_sod |
| — | HON. RO KHANNA | paid_vendor | COMMERCE PLAZA ASSOCIATES LLC | $10,883 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | ADEL MITCHELL | $10,884 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | CAPITOL FRANKING GROUP LLC | $10,884 | house_sod |
| — | SELECT COMM - CLIMATE CRISIS | paid_vendor | W B MASON COMPANY INC | $10,886 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | BITMOVIN INC | $10,889 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | CITI PCARD-Spectrum | $10,889 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $10,892 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | WHITAKER BROTHERS BUSINESS MACHINES | $10,894 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | ROEHRENBECK JEAN H. | $10,894 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | VERIZON WIRELESS | $10,896 | house_sod |
| — | HON. DINA TITUS | paid_vendor | SHARP BUSINESS SYSTEMS | $10,897 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | PUNCHBOWL NEWS | $10,900 | house_sod |
| 2026-03-10 | Working Families Party Inc. | paid_vendor | Aaron Shapiro | $10,900 | ny_disclosures |
| — | HON. BRUCE WESTERMAN | paid_vendor | MORRISON MICHAEL T. | $10,901 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | HERROCK EMMA G. | $10,907 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SZPINDOR CATHERINE L. | $10,910 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FEDERAL EXPRESS CORPORATION | $10,914 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | HINKLE SCOTT A. | $10,917 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | TOMSHECK RYAN F. | $10,918 | house_sod |
| — | HON. DENNY HECK | paid_vendor | IMPACTOFFICE | $10,919 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | CENTRAL PARKING SYSTEMS 2 | $10,920 | house_sod |
| 2018-01-15 | Bauer, Starr B. (The Honorable) | paid_vendor | Grunwald Printing Co. | $10,921 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-VARIDESK 1800 207 2587 | $10,922 | house_sod |
| — | HON. MICHAEL E. CAPUANO | paid_vendor | LANGTON & DOUGLAS CONTRACTING INC | $10,924 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | XEROX CORPORATION | $10,930 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | IMPACTOFFICE | $10,937 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,938 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | DEPT OF HOMELAND SECURITY | $10,941 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | SOFTCHOICE CORPORATION | $10,942 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | IMPACTOFFICE | $10,944 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | CTWP | $10,945 | house_sod |
| 2018-01-02 | Texans for Greg Abbott | paid_vendor | Southwest Airlines | $10,945 | tx_expenditures |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | SHARP BUSINESS SYSTEMS | $10,946 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | KLEIN LELAND C. | $10,946 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | POLITICO LLC | $10,949 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | CQ ROLL CALL INC | $10,949 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | CISION US INC | $10,950 | house_sod |
| — | HON. WILL HURD | paid_vendor | CAPITOL CONTENDER LLC | $10,950 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | HERITAGE COMMERCIAL HOLDINGS LLC | $10,950 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-HP HP.COM STORE | $10,950 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | BEACON IT SERVICES LLC | $10,950 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | ALVAREZ TIFFANY | $10,951 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | ACCURATE WORD | $10,952 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | GENESIS CLEANING CO OP | $10,955 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | AT&T MOBILITY II LLC | $10,956 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | BISHOP JEFFREY O. | $10,956 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | AT&T CORP | $10,957 | house_sod |
| 2026-01-16 | Bac Local 2 Political Action Committee | paid_vendor | MASTERCARD | $10,958 | ny_disclosures |
| — | HOUSE ADMINISTRATION | paid_vendor | PUNCHBOWL NEWS | $10,960 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $10,962 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | CITI PCARD-Lulu Press Inc. | $10,962 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | PERKINS COIE LLP | $10,966 | house_sod |
| — | HON. TOM REED | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $10,968 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | VERIZON WIRELESS | $10,970 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | INTERTRAC | $10,970 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | DIRECTFX MS LLC | $10,970 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | TYCO INTEGRATED SECURITY LLC | $10,970 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | STAPLES CREDIT PLAN | $10,971 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | DUNSTAN LYNN F. | $10,972 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | BRYANT ARTHUR H. | $10,972 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | CITI PCARD-APPLE.COM/US | $10,973 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | GERRITY COLLEEN E. | $10,975 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | ICONSTITUENT LLC | $10,975 | house_sod |
| — | HON. MICHAEL A. RULLI | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,980 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | 24 MARGARET STREET LLC | $10,980 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | CANON USA INC | $10,982 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LOWRY SOLUTIONS | $10,982 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | GRIFFIN TOMMY M. | $10,983 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | SHUMATE JONAH | $10,983 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | HOLTZMAN VOGEL PLLC | $10,985 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | OLEAN 2020 LLC | $10,987 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | OREGON INTERNATIONAL PORT OF COOS BAY | $10,988 | house_sod |
| — | HON. ANTONIO DELGADO | paid_vendor | CHARLES H BOHL | $10,989 | house_sod |