| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | ACCURATE WORD LLC | $11,199 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | W B MASON COMPANY INC | $11,199 | house_sod |
| 2018-02-20 | Munford, James B. (The Honorable) | paid_vendor | Metro Mailer | $11,200 | tx_expenditures |
| — | HON. JOHN W. ROSE | paid_vendor | STEVENS BLAKE P. | $11,200 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CONSTITUENT PULSE | $11,200 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CRITICAL MENTION INC | $11,200 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | VANTAGE ADVERTISING | $11,200 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | KROL COMMUNICATIONS INC | $11,200 | house_sod |
| — | HON. JIM COOPER | paid_vendor | SP PLUS CORP | $11,200 | house_sod |
| — | HON. JEFF JACKSON | paid_vendor | ADVOCACY DATA INC | $11,200 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | DAVID L ANDRUKITIS INC | $11,202 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HEIDIG EDWARD G. | $11,203 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | SPECTRUM | $11,205 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | CAPITOL DOCUMENT SOLUTIONS LLC | $11,207 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $11,209 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | IMPACTOFFICE | $11,209 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | CITI PCARD-APPLE.COM/US | $11,211 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CITI PCARD-B&H PHOTO STORE | $11,212 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $11,215 | house_sod |
| — | HON. WILL HURD | paid_vendor | RIVERA KARINA R. | $11,217 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | 21ST CENTURY EXPO GROUP INC | $11,219 | house_sod |
| 2026-02-12 | ELISE FOR GOVERNOR | paid_vendor | GOLD CORPS LLC | $11,219 | ny_disclosures |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | ACCURATE WORD | $11,219 | house_sod |
| — | HON. EUGENE SIMON VINDMAN | paid_vendor | 1701 FALL HILL AVE LLC | $11,220 | house_sod |
| — | HON. TOM REED | paid_vendor | FIRESIDE 21 LLC | $11,220 | house_sod |
| — | HON. BILLY LONG | paid_vendor | FIRESIDE 21 LLC | $11,220 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | OSTRICH JASON D. | $11,220 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | KRESSE CAROL | $11,220 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | ACCURATE WORD | $11,221 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | W B MASON COMPANY INC | $11,222 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | SQUARE GROVE LLC | $11,224 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | INGRAM DEXTER S | $11,228 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | HACKETT SECURITY INC | $11,228 | house_sod |
| — | HON. ED CASE | paid_vendor | GRAY MEDIA | $11,230 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | STEPHEN F AUSTIN STATE UNIVERSITY | $11,235 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | DELL MARKETING LP | $11,235 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. DAVID G. REICHERT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. JOHN K. DELANEY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. RODNEY P. FRELINGHUYSEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. JAMES B. RENACCI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. JUSTIN A. AMASH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $11,235 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | DELL MARKETING LP | $11,236 | house_sod |
| 2025-07-24 | KARL4NY | paid_vendor | Chateau Hathorn | $11,241 | ny_disclosures |
| — | HON. KAREN BASS | paid_vendor | FORD MOTOR CREDIT | $11,241 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | Verizon | $11,242 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | VERIZON | $11,242 | house_sod |
| — | HON. TODD C. YOUNG | paid_vendor | ACTON MELISSA | $11,245 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | HON RANDALL K WEBER | $11,245 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | PATRIOT PROMOTIONS | $11,245 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $11,250 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-HBS EXECUTIVE EDUCATIO | $11,250 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | BGOV LLC | $11,250 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | JENNIFER BARFIELD | $11,250 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | WILLIAM K MUDDIMAN | $11,250 | house_sod |
| 2022-11-23 | Common Sense New Yorkers Inc | paid_vendor | Ditto Consulting Inc | $11,250 | ny_disclosures |
| 2018-01-22 | Price IV, Walter T. (The Honorable) | paid_vendor | Victory Enterprises | $11,250 | tx_expenditures |
| — | HON. BRYAN STEIL | paid_vendor | SUMMIT ACCOUNTING GROUP INC | $11,250 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | NEAL R GROSS & COMPANY INC | $11,250 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | FORD MOTOR CREDIT | $11,251 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BLACK CROW PROTECTION SERVICES LLC | $11,253 | house_sod |
| — | HON. COLLEEN W. HANABUSA | paid_vendor | DOUGLAS EMMETT PROPERTIES LP | $11,254 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | BEEZHOLD JESSICA J. | $11,259 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | VERIZON WIRELESS | $11,261 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | HON MARK SANFORD | $11,261 | house_sod |
| 2025-09-29 | Friends Of Dan Panico | paid_vendor | Mackedon Golf Shop | $11,263 | ny_disclosures |
| — | HON. JEFF FORTENBERRY | paid_vendor | QUALITY PRESS | $11,263 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | ACCURATE WORD | $11,268 | house_sod |
| — | HON. RO KHANNA | paid_vendor | DELL MARKETING LP | $11,269 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | STORAGEHAWK | $11,271 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | SWANSON COLIN H. | $11,274 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $11,279 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | SHARP BUSINESS SYSTEMS | $11,280 | house_sod |
| 2018-01-22 | Bradley, Tina H. (Mrs.) | paid_vendor | E. Sullivan Advertising & Design | $11,280 | tx_expenditures |
| — | HON. RICK LARSEN | paid_vendor | CAPITOL CITY PRESS INC | $11,283 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | SPARKLIGHT | $11,283 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | HOCHSCHILD KEENAN N. | $11,285 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | QUADIENT INC | $11,286 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | AT&T CORP | $11,286 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $11,286 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | AT&T | $11,286 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | CDW GOVERNMENT LLC | $11,286 | house_sod |
| — | HON. CONNIE CONWAY | paid_vendor | KNOTT JOSEPH T. | $11,286 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | SAXTON MIKEL C. | $11,286 | house_sod |