| — | HON. JULIA LETLOW | paid_vendor | BULLETPROOF CREATIVE LLC | $13,772 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ARAMARK REFRESHMENT SERVICES | $13,773 | house_sod |
| — | HON. MARK WALKER | paid_vendor | LAPRADE INVESTMENTS LLC | $13,776 | house_sod |
| — | HON. YASSAMIN ANSARI | paid_vendor | HON YASSAMIN ANSARI | $13,778 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $13,778 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | CHARTER COMMUNICATIONS | $13,778 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | PSEGLI | $13,779 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | ACCURATE WORD | $13,780 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | THE AEJ GROUP LLC | $13,782 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | OFFICE & ERGONOMIC SOLUTIONS INC | $13,784 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | GEIGER TERI E. | $13,786 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | LOMBARDI KYLE | $13,787 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | W B MASON COMPANY INC | $13,788 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | INDIGOV | $13,789 | house_sod |
| 2018-02-06 | Texans for Dan Patrick | paid_vendor | Perception Insight | $13,790 | tx_expenditures |
| — | HON. BOB GIBBS | paid_vendor | ROSS TIMOTHY W. | $13,790 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | CONTRA COSTA TV | $13,793 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | CRITICAL MENTION INC | $13,794 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | LESTER DEAN A. | $13,794 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | COURTNEY WILLIAM B. | $13,795 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | HON BRETT GUTHRIE | $13,797 | house_sod |
| 2018-01-09 | Texans for Greg Abbott | paid_vendor | US Postmaster | $13,798 | tx_expenditures |
| — | HON. JAHANA HAYES | paid_vendor | HEARST MEDIA SERVICES CONNECTICUT LLC | $13,800 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | MARTIN REALTY | $13,800 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | SOUTH MISSISSIPPI BUSINESS MACHINES | $13,803 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-API APA GPMI MEET APAS | $13,804 | house_sod |
| — | HON. ED WHITFIELD | paid_vendor | AT&T CORP | $13,806 | house_sod |
| — | HON. ED WHITFIELD | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $13,806 | house_sod |
| — | HON. ED WHITFIELD | paid_vendor | AT&T | $13,806 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CONGRESS CATERING LLC | $13,809 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | HON MARIANNETTE MILLER MEEKS | $13,810 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | BESTE MEGAN A. | $13,815 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | PEOPLES GAS | $13,816 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON JAY OBERNOLTE | $13,816 | house_sod |
| — | HON. MARK WALKER | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $13,818 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | CITI PCARD-IN BURRO LABS LLC | $13,818 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-PENTELEDATA | $13,819 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-VBS VONAGE BUSINESS | $13,819 | house_sod |
| — | HON. NICK LALOTA | paid_vendor | VETERANS OF FOREIGN WARS DEPARTMENT OF N | $13,820 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | BELL INVESTMENTS LLC | $13,821 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | MYERS LEWIS H. | $13,822 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-WE THE PIZZA | $13,825 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | AT&T CORP | $13,829 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | POLITICO LLC | $13,830 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FABRICUT INC | $13,831 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | IHEARTMEDIA, INC. PAC | $13,834 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | IHEARTMEDIA | $13,834 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $13,835 | house_sod |
| — | HON. KEVIN YODER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $13,835 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $13,836 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | O'CONNOR MARY M. | $13,843 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | BOGDEN RANDALL E. | $13,844 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | DOW JONES & COMPANY | $13,846 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | E&E PUBLISHING LLC | $13,848 | house_sod |
| 2018-02-06 | Flores, Maribel (The Honorable) | paid_vendor | Print Works | $13,850 | tx_expenditures |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | CRITICAL MENTION INC | $13,850 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | CCMS 2005-CD1 BINGHAMTON LLC | $13,850 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | B&H PHOTO-VIDEO | $13,853 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | SCHMESSER ZACHARY C. | $13,854 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | HANGUN PROPERTIES INC | $13,855 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | INTELLIGENT DECISIONS INC | $13,857 | house_sod |
| — | HON. TED LIEU | paid_vendor | LANGUAGE LINE SERVICES INC | $13,857 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | 4IMPRINT INC | $13,859 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | CRITICAL MENTION INC | $13,860 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $13,861 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | LEIDOS, INC. | $13,864 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | AT&T CORP | $13,866 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | AT&T | $13,866 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $13,866 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | FRONTIER COMMUNICATIONS | $13,866 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | United States Postal Service | $13,868 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | UNITED STATES POSTAL SERVICE | $13,868 | house_sod |
| — | HON. GRACE MENG | paid_vendor | VERIZON | $13,872 | house_sod |
| — | HON. GRACE MENG | paid_vendor | Verizon | $13,872 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | WRIGHT REAL PROPERTY MANAGEMENT | $13,875 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | PEACHTREE CONSTRUCTION & DESIGN LLC | $13,876 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | ACCURATE WORD LLC | $13,877 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | CITI PCARD-MailChimp | $13,880 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $13,881 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | BICK CAROLINE R. | $13,882 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | GRECO JACQUELINE M. | $13,884 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | THE AEJ GROUP LLC | $13,887 | house_sod |
| 2025-12-03 | Working Families Party Inc. | paid_vendor | CENTURY DIRECT | $13,889 | ny_disclosures |
| — | HON. JAMES A. HIMES | paid_vendor | XEROX CORPORATION | $13,896 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | STEPHENS JULI B. | $13,896 | house_sod |
| — | HON. MARK HARRIS | paid_vendor | UNITED STATES POSTAL SERVICE | $13,899 | house_sod |
| — | HON. MARK HARRIS | paid_vendor | United States Postal Service | $13,899 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $13,900 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | DIGITAL VIDEO GROUP INC | $13,903 | house_sod |
| 2025-11-28 | People For Magnarelli | paid_vendor | Kinaneco Printing | $13,905 | ny_disclosures |
| — | HON. MARCY KAPTUR | paid_vendor | VERIZON | $13,905 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | Verizon | $13,905 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | ADVANTEL INC | $13,907 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-FIRSTCHOICEAMERICANCOFF | $13,910 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | HUTSON MATTHEW C. | $13,914 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | UNITEDCLEANING COM INC | $13,920 | house_sod |
| 2018-01-12 | GOTV Texas PAC | paid_vendor | Reilly Echols Printing, Inc. | $13,921 | tx_expenditures |
| 2018-01-10 | Raney, John N. (The Honorable) | paid_vendor | Barrage LLC | $13,924 | tx_expenditures |
| — | CONGRESSIONAL HISPANIC CAUCUS | paid_vendor | FOCUS & EXECUTE LLC | $13,925 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | POLITICO LLC | $13,925 | house_sod |