| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | GRADUATE SCHOOL USA | $11,089 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | STARK COUNTY TREASURER | $11,090 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | O'BRIEN ABIGAIL R. | $11,093 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | GIBBONS DEVELOPMENT LLC | $11,094 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PATEL CHIRAG C. | $11,095 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | THE HOOLIGANS AGENCY | $11,097 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | MORE DIRECT INC | $11,097 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | BALLARD SPAHR LLP | $11,097 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | POINT BROADBAND | $11,099 | house_sod |
| — | HON. TED LIEU | paid_vendor | IMPACTOFFICE | $11,099 | house_sod |
| 2018-01-18 | Oliveira, Rene O. (The Honorable) | paid_vendor | Brownsville Herald | $11,100 | tx_expenditures |
| — | HON. STEVE KING | paid_vendor | OGDEN NEWSPAPERS OF IOWA LLC | $11,100 | house_sod |
| — | HON. ADAM GRAY | paid_vendor | MATRIX PROPERTY SERVICES | $11,100 | house_sod |
| — | HON. CORY MILLS | paid_vendor | STRATEGIC ELEMENTS LLC | $11,100 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | DERRICK SKINNER | $11,105 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | CDW GOVERNMENT LLC | $11,107 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | IMPACTOFFICE | $11,107 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | TENSEN JULIE L. | $11,107 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | ACCURATE WORD LLC | $11,110 | house_sod |
| — | HON. NANCY MACE | paid_vendor | QEI SECURITY AND TECHNOLOGY INC | $11,110 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | FORD MOTOR CREDIT | $11,113 | house_sod |
| 2018-02-01 | Robnett, Jeffrey T. (The Honorable) | paid_vendor | Midland Reporter Telegram | $11,114 | tx_expenditures |
| — | HON. VIRGINIA FOXX | paid_vendor | IMPACTOFFICE | $11,114 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | CISION US INC | $11,115 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | CITY OF LEWISTON | $11,116 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | AT&T CORP | $11,117 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $11,117 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | VIERDAY DARREN | $11,117 | house_sod |
| 2025-12-15 | Owens for Syracuse | paid_vendor | Landmark Theatre | $11,118 | ny_disclosures |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | HON BRUCE WESTERMAN | $11,119 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $11,121 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | WILSON TAMRA K. | $11,122 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | CONLEE CASEY J. | $11,123 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | CITI PCARD-2U GETSMARTER (US) LLC | $11,124 | house_sod |
| 2025-12-19 | Zellner For Chair Of The Ecdc Erie County Democratic Committee | paid_vendor | Erie County Democratic Committee | $11,125 | ny_disclosures |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | ARIZENT | $11,125 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $11,125 | house_sod |
| — | HON. DEREK TRAN | paid_vendor | CLIPBOOK INC | $11,127 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | CITI PCARD-BROADVIEW PMTFEE | $11,128 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | Verizon | $11,129 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | VERIZON | $11,129 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | FIRESIDE 21 LLC | $11,130 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CISION US INC | $11,130 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | SMITH GREGORY L. | $11,132 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | ACCURATE WORD | $11,133 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | THE PARKING AUTHORITY | $11,135 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | SYMFODIUM LLC | $11,135 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | TYCO INTEGRATED SECURITY LLC | $11,136 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | XEROX CORPORATION | $11,137 | house_sod |
| — | HON. MARTHA MCSALLY | paid_vendor | FIRST WEST PROPERTIES CORPORATION | $11,139 | house_sod |
| — | HON. GEORGE WHITESIDES | paid_vendor | THE PIVOT GROUP INC | $11,140 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | SCOTT II CHARLES C. | $11,144 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | ACCURATE WORD LLC | $11,145 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | CITI PCARD-ACCURATE WORD LLC | $11,148 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | JARRETT S LIGHT | $11,148 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | LEE SERYEUNG | $11,150 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | FAXPLUS INC /MARKET DEV | $11,150 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | VERIZON | $11,157 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | Verizon | $11,157 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | POLITICO LLC | $11,158 | house_sod |
| — | HON. TOM COLE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,160 | house_sod |
| 2018-01-25 | El Paso County Democratic Party (CEC) | paid_vendor | Wyndham El Paso Airport Hotel | $11,160 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VICKERS RANDAL R. | $11,161 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | HILBY GEORGIE A. | $11,162 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | DELL MARKETING LP | $11,163 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $11,167 | house_sod |
| 2025-08-01 | ALEX BORES 2026 | paid_vendor | Anna Myers | $11,168 | ny_disclosures |
| — | HON. PETE STAUBER | paid_vendor | PUBLIC PRINTER | $11,169 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | IMPACTOFFICE | $11,169 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | BGOV LLC | $11,171 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | ACCURATE WORD LLC | $11,172 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-IN DBA KJBZ Z(# | $11,173 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | DEPT OF HOMELAND SECURITY | $11,173 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | THE NEWPORT BAY COMPANY | $11,175 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | F P WOLL&COMPANY | $11,176 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | WALTERS SAWYER H. | $11,176 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | SANDERSON HD C. | $11,178 | house_sod |
| — | HON. COLIN Z. ALLRED | paid_vendor | BSL GEM LASER EXPRESS LLC | $11,178 | house_sod |
| 2025-12-04 | Saratoga County Republican Committee | paid_vendor | Joe Shurada | $11,179 | ny_disclosures |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | BSL GEM LASER EXPRESS LLC | $11,179 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | SHARP BUSINESS SYSTEMS | $11,179 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | KANSAS CITY POWER & LIGHTS | $11,180 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | HAPPY HOMES CLEANING CREW | $11,180 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | ACCURATE WORD | $11,181 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | PATRICK ANDREW J. | $11,182 | house_sod |
| 2026-04-13 | Uniformed Firefighters Assoc State Firepac Political Action Committee | paid_vendor | ENGAGE VOTERS US | $11,184 | ny_disclosures |
| — | HON. CHELLIE PINGREE | paid_vendor | FIRESIDE 21 LLC | $11,185 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | FIRESIDE 21 LLC | $11,185 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | BSL GEM LASER EXPRESS LLC | $11,188 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ARIZENT | $11,188 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | KRESSE CAROL S. | $11,188 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | KYVON | $11,188 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | INDIGOVERN LLC | $11,190 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | INDIGOVERN LLC | $11,190 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | FAXPLUS INC /MARKET DEV | $11,190 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | JUAN M MACIAS | $11,194 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON RANDY K WEBER SR | $11,198 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | THE SCIOTO GROUP | $11,198 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | COMCAST CORPORATION | $11,198 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | COMCAST CORP | $11,198 | house_sod |