| — | HON. BARBARA LEE | paid_vendor | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $12,661 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $12,663 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | JENNINGS KATHRYN G. | $12,666 | house_sod |
| 2025-12-04 | Bac Local 2 Political Action Committee | paid_vendor | IU OF BAC PAC | $12,666 | ny_disclosures |
| — | HON. HAROLD ROGERS | paid_vendor | MODERN SYSTEMS INC | $12,669 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | TRANSOURCE SERVICES CORP | $12,675 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | UNITED STATES POSTAL SERVICE | $12,678 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | United States Postal Service | $12,678 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | DKI | $12,681 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | VERIZON WIRELESS | $12,681 | house_sod |
| — | HON. MARK B. MESSMER | paid_vendor | THE FRANKING GROUP | $12,682 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WORD TO THE WISE LLC | $12,683 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | DELL MARKETING LP | $12,684 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | CITI PCARD-COMCAST/XFINITY | $12,687 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | CENTURYLINK | $12,694 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | STEVENS KIMBERLY | $12,695 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | THE HORNE REALTY TRUST | $12,696 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | MACFARLANE JOSEPH B. | $12,699 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | HAGUE QUALITY WATER OF MD INC | $12,700 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | NEW TARGET INC | $12,700 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | TIME WARNER CABLE | $12,701 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | COMCAST CORPORATION | $12,707 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | COMCAST CORP | $12,707 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | PARIS-BEHR CAROLINE M. | $12,708 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | 45PRESS INC | $12,710 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,710 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,710 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | TOWNHALL INTERACTIVE | $12,711 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | Verizon | $12,713 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | VERIZON | $12,713 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | KUNES CYNTHIA A. | $12,719 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | PITNEY BOWES | $12,720 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | PITNEY BOWES INC. POLITICAL ACTION COMMITTEE | $12,720 | house_sod |
| 2025-11-02 | Town Of Ramapo Democratic Committee | paid_vendor | STARLIGHT ASSOCIATE | $12,720 | ny_disclosures |
| — | HON. STEVE WOMACK | paid_vendor | EXECUTIVE ENTERPRISE SERVICES LLC | $12,720 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | AUDACY OPERATIONS LLC | $12,720 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | TAYLOR ANITA A | $12,720 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CITI PCARD-FIDELITY TELEPHONE COMPAN | $12,723 | house_sod |
| — | HON. MAX ROSE | paid_vendor | VERIZON WIRELESS | $12,723 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CITI PCARD-COMCAST | $12,729 | house_sod |
| — | HON. CHIP ROY | paid_vendor | AT&T CORP | $12,732 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | DELL MARKETING LP | $12,733 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | LEIDOS, INC. | $12,737 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | SMITH KIRBY L. | $12,741 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | NORTHERN NECK NEWS | $12,745 | house_sod |
| 2018-01-12 | Wells III, John E. (The Honorable) | paid_vendor | 48hourprint.com | $12,745 | tx_expenditures |
| — | HON. STEPHEN F. LYNCH | paid_vendor | CQ ROLL CALL INC | $12,748 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | CITIZEN DIALOG LLC | $12,750 | house_sod |
| — | HON. STEVE KING | paid_vendor | GM FINANCIAL LEASING | $12,751 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | LANDRUM CHARLES W. | $12,756 | house_sod |
| 2018-01-15 | Bush, George P. (The Honorable) | paid_vendor | Cygnal LLC | $12,757 | tx_expenditures |
| — | HON. GREG LOPEZ | paid_vendor | HOMETOWN CONNECTIONS | $12,760 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | BERMAN DATABASE SYSTEMS | $12,760 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | FIRESIDE 21 LLC | $12,760 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | BONNER KATHERINE J. | $12,762 | house_sod |
| — | HON. RUBEN J. KIHUEN | paid_vendor | CITY OF NORTH LAS VEGAS | $12,765 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | AT&T | $12,767 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $12,767 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | AT&T CORP | $12,767 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | GOVERNMENT GRAPHICS | $12,772 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | UNIVERSAL PRODUCTS LLC | $12,775 | house_sod |
| — | HON. KYRSTEN SINEMA | paid_vendor | RW MANAGEMENT SERVICES | $12,776 | house_sod |
| 2018-02-05 | Ginsberg, Carl H. (The Honorable) | paid_vendor | The Order Desk | $12,776 | tx_expenditures |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | TSRC INC | $12,777 | house_sod |
| 2026-01-14 | Saratoga County Republican Committee | paid_vendor | Fairways Of Halfmoon | $12,778 | ny_disclosures |
| — | HON. RYAN K. ZINKE | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $12,778 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | PALACIOS CHRISTIAN X. | $12,781 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | FORBES BRANDON W. | $12,784 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | FEDEX BILLING ONLINE | $12,784 | house_sod |
| 2018-01-23 | Middleton II, David M. (The Honorable) | paid_vendor | The Strategy Group For Media Inc | $12,784 | tx_expenditures |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | STAPLES ADVANTAGE | $12,785 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | AT&T CORP | $12,787 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $12,787 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | AT&T | $12,787 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | MORE DIRECT INC | $12,791 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | CITI PCARD-BURKETT OUTDOOR ADVERTISI | $12,800 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | LEVENTRY COLVIN MCQUAIDE PARTNERSHIP | $12,800 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | GETZ KARA A. | $12,800 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | DOIL JUSTIN C. | $12,801 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,805 | house_sod |
| — | HON. KEN BUCK | paid_vendor | WHEELER MANAGEMENT GROUP INC | $12,807 | house_sod |
| — | HON. JUSTIN A. AMASH | paid_vendor | HON. JUSTIN AMASH | $12,808 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | SHARP ELECTRONICS CORPORATIION | $12,810 | house_sod |
| 2025-12-29 | Fix The City Inc. | paid_vendor | Genova Burns LLC | $12,812 | ny_disclosures |
| — | HON. ADDISON P. MCDOWELL | paid_vendor | VARGO ALEXANDER D. | $12,816 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | XEROX CORPORATION | $12,816 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | SHARP ELECTRONICS CORPORATIION | $12,817 | house_sod |
| — | HON. MARK POCAN | paid_vendor | STONES' PHONES | $12,822 | house_sod |
| — | HON. TROY DOWNING | paid_vendor | WORKMOSIS POWER LLC | $12,822 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-CDW GOVT #GQ48475 | $12,824 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | COMED | $12,827 | house_sod |
| 2018-01-03 | New Leadership PAC (DISSOLVED) | paid_vendor | Graves Garrett | $12,827 | tx_expenditures |
| — | HON. KEVIN MCCARTHY | paid_vendor | OFFICE DEPOT INC | $12,829 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | BSL GEM LASER EXPRESS | $12,829 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | CONGRESSIONAL WESTERN CAUCUS | paid_vendor | FIRESIDE 21 LLC | $12,830 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | FIRESIDE 21 LLC | $12,830 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |