| — | HON. BURGESS OWENS | paid_vendor | EVERYTHING2GO COM LLC | $11,745 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | CAPITAL GIFTS LLC | $11,746 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | STEVEN KLING FOR TEXAS SENATE | $11,747 | tx_expenditures |
| — | HON. DIANA DEGETTE | paid_vendor | CDW GOVERNMENT LLC | $11,749 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | BSL GEM LASER EXPRESS | $11,750 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | COUNTY OF NIAGARA | $11,750 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | DCS CONGRESSIONAL LLC | $11,752 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | LOCKE KENDYLL D. | $11,753 | house_sod |
| 2018-01-11 | Seliger, Kelton G. (The Honorable) | paid_vendor | CitiBusiness AAdvantage | $11,754 | tx_expenditures |
| — | HON. BARRY LOUDERMILK | paid_vendor | JOHNSON ERIC P. | $11,755 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | WOZNIAK WILLIAM J | $11,756 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | FIRESIDE21 | $11,756 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $11,759 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | BERMAN DATABASE SYSTEMS | $11,760 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | ALEKSANDER KRISTINA | $11,761 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | Verizon | $11,761 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | VERIZON | $11,761 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | MASS TRANSPORTATION AUTHORITY | $11,763 | house_sod |
| 2025-12-30 | Friends Of Carl E Heastie | paid_vendor | Eastwood Manor | $11,764 | ny_disclosures |
| — | HON. ROB WOODALL | paid_vendor | HON. WILLIAM WOODALL III | $11,765 | house_sod |
| 2018-02-20 | Texas Right To Life PAC | paid_vendor | ALPHA MEDIA USA | $11,765 | tx_expenditures |
| — | HON. STACEY PLASKETT | paid_vendor | UNITED STATES POSTAL SERVICE | $11,769 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | United States Postal Service | $11,769 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | JERSEY CENTRAL POWER & LIGHT | $11,770 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | SENTRY SECURITY SERVICE LLC | $11,773 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | AETHERNET LLC | $11,774 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | ALLISON HOLDINGS LLC | $11,775 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | OWENS JACQUELINE M. | $11,779 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | VERIZON WIRELESS | $11,781 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $11,781 | house_sod |
| — | HON. ADAM GRAY | paid_vendor | HON ADAM GRAY | $11,784 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $11,785 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | GARDNER-LEVINE KOBY L | $11,789 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | BLOOMBERG LP | $11,790 | house_sod |
| — | INTELLIGENCE | paid_vendor | CITI PCARD-BRG PRECISION PRODUCTS | $11,791 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | CRAMER III HARRY | $11,792 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | CADILLAC NEWS | $11,795 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | REED ELSEVIER INC | $11,796 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COX COMMUNICATIONS | $11,796 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | BUSH CHARLES A. | $11,797 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $11,799 | house_sod |
| 2018-02-16 | Grayson County Republican Party (CEC) | paid_vendor | HILTON GARDEN INN | $11,800 | tx_expenditures |
| — | HON. TJ COX | paid_vendor | VERIZON WIRELESS | $11,800 | house_sod |
| 2022-10-04 | NASRCC Political Education Committee - NYS PAC | paid_vendor | Iwen for New York | $11,800 | ny_disclosures |
| — | HON. DAVID SCOTT | paid_vendor | LETTERPRESS INC | $11,800 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | HAGUE QUALITY WATER OF MD INC | $11,800 | house_sod |
| 2022-09-30 | Real Estate Board PAC | paid_vendor | Sean Ryan For Senate | $11,800 | ny_disclosures |
| — | HON. FRANK PALLONE JR. | paid_vendor | CRITICAL MENTION INC | $11,800 | house_sod |
| 2022-10-14 | NYC District Council Of Carpenters PAC | paid_vendor | Hinchey For Ny | $11,800 | ny_disclosures |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | CONSTITUENT COMMUNICATION SERVICES LLC | $11,800 | house_sod |
| 2018-01-05 | Estes, Craig (The Honorable) | paid_vendor | Berry Communications | $11,804 | tx_expenditures |
| — | CLERK OF THE HOUSE | paid_vendor | IMPRES TECHNOLOGY SOLUTIONS INC | $11,811 | house_sod |
| — | HON. DINA TITUS | paid_vendor | Verizon | $11,812 | house_sod |
| — | HON. DINA TITUS | paid_vendor | VERIZON | $11,812 | house_sod |
| — | HON. KAREN BASS | paid_vendor | TELEPACIFIC COMMUNICATIONS | $11,816 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | CDW GOVERNMENT LLC | $11,818 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | CHAMPAIGN PORTFOLIO ASSOC LLC | $11,819 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | AT&T | $11,821 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | AT&T CORP | $11,821 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $11,821 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SAGE PUBLICATIONS INC | $11,822 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | ANDERSON SARAH P. | $11,823 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | SCHUMACHER JOSEPH F. | $11,823 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | MCLEOD BENJAMIN F. | $11,823 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | AGENCY 7 INC | $11,824 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | ACCURATE WORD | $11,824 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | BALLARD SPAHR LLP | $11,825 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ID TECHNOLOGIES | $11,826 | house_sod |
| — | HON. TOM REED | paid_vendor | PHELPS JACQUELINE F. | $11,826 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | TOP QUALITY BUILDING MAINTENANCE CORP | $11,828 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | TIME WARNER CABLE | $11,830 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | O'HARA BRIAN | $11,830 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | HON ANN L WAGNER | $11,831 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | AT&T MOBILITY II LLC | $11,832 | house_sod |
| — | HON. EMILY RANDALL | paid_vendor | A STREET ASSOCIATES LLC | $11,833 | house_sod |
| — | HON. GREG STANTON | paid_vendor | ACCURATE WORD | $11,835 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DEM360 LLC | $11,836 | house_sod |
| — | HON. KEVIN CRAMER | paid_vendor | UND CENTER FOR INNOVATION FOUNDATION | $11,837 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | DELL MARKETING LP | $11,838 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | OPTIMUM | $11,839 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | GOSSETT ZACHARY R. | $11,839 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | TWENTYEIGHT STRATEGY EXECUTION INC | $11,840 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | ATHENA PARKING INC | $11,841 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | MEEK NANCY R. | $11,842 | house_sod |
| — | HON. JOSH S. GOTTHEIMER | paid_vendor | 333 REALTY LLC | $11,843 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | ADVOCACY DATA INC | $11,844 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-VIVINT INC/US | $11,846 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | WASHINGTON COUNTY SCHOOL DISTRICT | $11,850 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,850 | house_sod |
| — | HON. NICK LALOTA | paid_vendor | SUNNY POND FARM LLC | $11,850 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | ANDERSON CALVERT T. | $11,857 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | ELITE BUILDING SERVICES LLC | $11,858 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | COX BUSINESS | $11,858 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OPM ACCTS RECEIVABLE INVOICE & PAYMENT | $11,861 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | SNYDER LORA D. | $11,861 | house_sod |
| 2018-02-15 | Boatman, Kathryn Elizabeth (The Honorable) | paid_vendor | Texas Press Association | $11,862 | tx_expenditures |
| — | HON. DAVID P. ROE | paid_vendor | VERIZON WIRELESS | $11,863 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | ACCURATE WORD LLC | $11,863 | house_sod |
| 2018-01-22 | Friends of Dan Huberty (DISSOLVED) | paid_vendor | Chase Bank | $11,866 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WOODCRAFT | $11,866 | house_sod |