| — | HON. DAVID SCOTT | paid_vendor | FIRESIDE 21 LLC | $12,830 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | FIRESIDE 21 LLC | $12,830 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | FISCALNOTE, INC. | $12,830 | house_sod |
| 2026-03-10 | Working Families Party Inc. | paid_vendor | Destiny Cruz | $12,831 | ny_disclosures |
| — | HON. BARBARA COMSTOCK | paid_vendor | FAXPLUS INC /MARKET DEV | $12,831 | house_sod |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-MUZAK DBA MOOD MEDIA | $12,835 | house_sod |
| — | HON. JOHN W. MANNION | paid_vendor | FIRESIDE 21 LLC | $12,836 | house_sod |
| — | HON. JEFF CRANK | paid_vendor | FIRESIDE 21 LLC | $12,836 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | WOLFRAM RESEARCH INC | $12,836 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | AT&T | $12,837 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $12,837 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | AT&T CORP | $12,837 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | PITNEY BOWES INC. POLITICAL ACTION COMMITTEE | $12,837 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | PITNEY BOWES | $12,837 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | GLENDA S GRAY | $12,839 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | MANGO TECHNOLOGIES INC | $12,840 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-MOZAIK SOFTWARE LLC | $12,840 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | LOUWAGIE MARGARET C. | $12,842 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-COSTCO WHSE #0233 | $12,847 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | VERIZON WIRELESS | $12,850 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | JOHN F WAGNER JR | $12,850 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | HOMETOWN CONNECTIONS | $12,850 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | CAPITOL DOCUMENT SOLUTIONS LLC | $12,851 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | WILDFIRE CONTACT LLC | $12,851 | house_sod |
| — | HON. MIA B. LOVE | paid_vendor | PIATT RICHARD E. | $12,853 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | JORDAN KYLE | $12,855 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | HACKETT SECURITY INC | $12,856 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | E&E PUBLISHING LLC | $12,856 | house_sod |
| — | HON. GABE EVANS | paid_vendor | KAP FRANKED | $12,856 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | KWAPNIOSKI KIMBERLY M. | $12,859 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | TRUVISTA | $12,861 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | ZAMS KELLY L. | $12,861 | house_sod |
| 2018-02-20 | Texas Values Action | paid_vendor | WISHLIST DIRECT | $12,863 | tx_expenditures |
| — | HON. PETE SESSIONS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,864 | house_sod |
| — | HON. PETER WELCH | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,864 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | LEXISNEXIS | $12,864 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,864 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | PENN HILLS COMPLEX LLC | $12,864 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $12,868 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | PXI CORP | $12,870 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | CDW GOVERNMENT LLC | $12,875 | house_sod |
| — | HON. ANDY KIM | paid_vendor | GIOVINE BEN | $12,877 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | CITY WATER LIGHT & POWER | $12,877 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | STANDARD PARKING CORPORATION | $12,878 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | XEROX CORPORATION | $12,879 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | MASSOUD JENNA H. | $12,879 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | THRIVE DTSP | $12,880 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | NERALLA VENKATESWAR N. | $12,880 | house_sod |
| — | HON. GREG PENCE | paid_vendor | JARMULA RYAN L. | $12,882 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | BGOV LLC | $12,884 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | Verizon | $12,886 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | VERIZON | $12,886 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | BLOOMBERG LP | $12,888 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | BGOV LLC | $12,888 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | BGOV LLC | $12,888 | house_sod |
| — | HON. PATRICK J. TIBERI | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,888 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | THE FARMERS NATIONAL BANK OF EMLENTON | $12,888 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $12,888 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | BGOV LLC | $12,888 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | BGOV LLC | $12,888 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | BGOV LLC | $12,888 | house_sod |
| — | HON. DAN BENISHEK | paid_vendor | CHARTER COMMUNICATIONS | $12,889 | house_sod |
| — | HON. DAN BENISHEK | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $12,889 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | WARREN COMMUNICATIONS NEWS INC | $12,890 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | MORE DIRECT INC | $12,892 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | PRUETT KIMBERLY A | $12,894 | house_sod |
| — | HON. PETER T. KING | paid_vendor | SD ASSOCIATES | $12,895 | house_sod |
| — | HON. JAMES COMER | paid_vendor | DOWNING MARY-CARTER E. | $12,896 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | CATALIST LLC | $12,900 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | AT&T CORP | $12,906 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | AT&T | $12,906 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $12,906 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | TIME WARNER CABLE | $12,907 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | CITI PCARD-COMCAST | $12,907 | house_sod |
| 2021-12-07 | Ramos For State Senate | paid_vendor | NADYA STEVENS | $12,912 | ny_disclosures |
| — | HON. ERIC BURLISON | paid_vendor | TAYLOR JERED | $12,912 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | TUDOR CHRIS | $12,913 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | TYCO INTEGRATED SECURITY LLC | $12,915 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | RIVERVIEW PROFESSIONAL CENTER LLC | $12,915 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | DONNELLAN MATTHEW | $12,919 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $12,924 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | MORLEY AUTUMN J. | $12,930 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | JOHNSON PAUL A. | $12,931 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CITI PCARD-COMCAST | $12,934 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | United States Postal Service | $12,934 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | UNITED STATES POSTAL SERVICE | $12,934 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | NEOPOST USA INC | $12,935 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | ICONSTITUENT LLC | $12,940 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | BGOV LLC | $12,943 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | BAUER BRIAN W | $12,944 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | OLIVEIRA'S CLEANING SERVICE INC | $12,945 | house_sod |
| — | REPUBLICAN MAIN STREET CAUCUS | paid_vendor | DRIVE PUBLIC AFFAIRS | $12,945 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | BOHN MOLLY M. | $12,945 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | COUNTY OF MARQUETTE | $12,946 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | CRITICAL MENTION INC | $12,946 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | DANIEL EDWARDS | $12,948 | house_sod |