| — | HON. JOSEPH P. KENNEDY III | paid_vendor | COMCAST CORP | $14,051 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | COMCAST CORPORATION | $14,051 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | IMPACTOFFICE | $14,052 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | CAMERON BREANNA | $14,053 | house_sod |
| — | HON. WILL HURD | paid_vendor | TIME WARNER CABLE | $14,053 | house_sod |
| — | HON. MARK B. MESSMER | paid_vendor | HON MARK MESSMER | $14,053 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | FISCALNOTE, INC. | $14,053 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | COMCAST CORP | $14,054 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | COMCAST CORPORATION | $14,054 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | SERVICEMASTER BY DAVIS | $14,055 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | CITI PCARD-COMCAST/XFINITY | $14,057 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | COMCAST CORPORATION | $14,058 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | COMCAST CORP | $14,058 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | PORT PROPERTY MANAGEMENT | $14,059 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | MILLER MATT R. | $14,059 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | STAPLES CREDIT PLAN | $14,066 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CITI PCARD-CONSOLIDATED COMMUNICATIO | $14,068 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | AUTOMATED SIGNATURE TECHNOLOGY INC | $14,069 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | COMCAST CORPORATION | $14,070 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | COMCAST CORP | $14,070 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | GOVCONNECTION INC | $14,070 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | COASTAL OFFICE SOLUTIONS INC | $14,072 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | MONTGOMERY CHRISTA A. | $14,074 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | CENTURYLINK | $14,075 | house_sod |
| — | HON. JIM COSTA | paid_vendor | CDW GOVERNMENT LLC | $14,076 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | 3465 LIMITED | $14,078 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | ACCURATE WORD | $14,079 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | GOVTEXT LLC | $14,081 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITY OF MISSION TEXAS | $14,082 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | AT&T | $14,084 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | AT&T CORP | $14,084 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $14,084 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | SOUTHWEST OFFICE SYSTEMS INC | $14,084 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | IMPACTOFFICE | $14,089 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | GARCIA FELIX A. | $14,090 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | CDW GOVERNMENT LLC | $14,094 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $14,096 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | CONTROL POINT GROUP LLC | $14,097 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CITI PCARD-COMCAST CHICAGO | $14,097 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | SYMBOLARTS LLC | $14,098 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | CITI PCARD-PG&E/EZ-PAY | $14,099 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | CREATIVENGINE | $14,100 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | DRAPE IT INC | $14,100 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | WESTERLEIGH PRESS LLC | $14,100 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | FEE MANAGER | $14,100 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | BSL GEM LASER EXPRESS LLC | $14,101 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | HON. JOHN L. MICA | $14,102 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | SHARP BUSINESS SYSTEMS | $14,105 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | CURTIS SARAH E. | $14,106 | house_sod |
| 2018-01-12 | Minjarez, Ina M. (Rep.) | paid_vendor | The DeBerry Group | $14,110 | tx_expenditures |
| — | HON. TIM RYAN | paid_vendor | TIME WARNER CABLE | $14,114 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $14,116 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | BERMAN DATABASE SYSTEMS | $14,120 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | Conway Corporation | $14,123 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | FRANKING GRID LLC | $14,123 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | PITNEY BOWES | $14,126 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | PITNEY BOWES INC. POLITICAL ACTION COMMITTEE | $14,126 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | DESAI SONALI J. | $14,129 | house_sod |
| — | HON. ROBERT HURT | paid_vendor | PIEDMONT LANDS OF VIRGINIA LLC | $14,130 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | DANIELS ELIZABETH C. | $14,130 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | SGCS LLC | $14,131 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | ICONSTITUENT LLC | $14,132 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $14,135 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | AT&T CORP | $14,135 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | AT&T | $14,135 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | BERMAN DATABASE SYSTEMS | $14,140 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | BERMAN DATABASE SYSTEMS | $14,140 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $14,143 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-SQ EXECUTIVE PROTECTION | $14,144 | house_sod |
| 2022-04-15 | Friends of OLeary | paid_vendor | Meridian Strategies | $14,144 | ny_disclosures |
| — | HON. JIM COSTA | paid_vendor | KIMBALL INTERNATIONAL INC | $14,144 | house_sod |
| — | HON. WESLEY BELL | paid_vendor | 900 N TUCKER BUILDING LLC | $14,145 | house_sod |
| 2018-01-10 | Palmer, William R. (Judge) | paid_vendor | Majority Strategies | $14,145 | tx_expenditures |
| — | HON. TIM WALBERG | paid_vendor | PRINTER SOURCE PLUS | $14,147 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | THE WEST BUILDING | $14,148 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | FRANKS JANITORIAL SERVICES | $14,150 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | PATRIOT CONTACT INC | $14,150 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-EZCATERCAFE RIO | $14,155 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | SNAPSTREAM MEDIA INC ACCOUNTING DEPT | $14,160 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | XO COMMUNICATIONS PAC | $14,161 | house_sod |
| — | HON. DON YOUNG | paid_vendor | GCI | $14,164 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $14,171 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | BAKER III JAMES W. | $14,172 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RATLIFF JR RONALD G. | $14,172 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | CDW GOVERNMENT LLC | $14,172 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | IMPACTOFFICE | $14,173 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | THOMSON REUTERS (GRC) INC | $14,174 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | READYREFRESH BY NESTLE | $14,176 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | CDW GOVERNMENT LLC | $14,185 | house_sod |
| — | HON. LUZ M. RIVAS | paid_vendor | CALIFORNIA LEGISLATURE - ASSEMBLY | $14,186 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CARNEGIE HOLDINGS LLC | $14,187 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | CITI PCARD-FONALITY | $14,188 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | DELL MARKETING LP | $14,189 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CRITICAL MENTION INC | $14,190 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | BORUM & ASSOCIATES | $14,193 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | DAMILIC CORPORATION | $14,195 | house_sod |
| — | HON. JASON SMITH | paid_vendor | DEBBIE WESTRICH | $14,196 | house_sod |
| 2026-02-26 | Fernandez for NY | paid_vendor | Hamilton Campaign Network | $14,197 | ny_disclosures |
| — | HON. RALPH ABRAHAM | paid_vendor | HON RALPH ABRAHAM | $14,198 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | BERMAN DATABASE SYSTEMS | $14,200 | house_sod |