| — | HON. LIZZIE FLETCHER | paid_vendor | BERMAN DATABASE SYSTEMS | $14,200 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | BERMAN DATABASE SYSTEMS | $14,200 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | FOLLAIN ENTERPRISES LLC | $14,200 | house_sod |
| — | OFFICE OF THE PARLIAMENTARIAN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $14,209 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | FOSTER JANET | $14,212 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | GOVERNMENT GRAPHICS LLC | $14,212 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $14,214 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | ACCURATE WORD | $14,224 | house_sod |
| — | HON. PETER WELCH | paid_vendor | VERIZON WIRELESS | $14,224 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | TYCO INTEGRATED SECURITY LLC | $14,225 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | FORD MOTOR CREDIT | $14,225 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | THE AEJ GROUP LLC | $14,225 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | MARIA SEDICINO | $14,231 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | BULL NANCY C | $14,232 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | LEXIS-NEXIS | $14,232 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | HARTFORD COURANT | $14,238 | house_sod |
| 2018-02-21 | Davidson, Donna Garcia (Mrs.) | paid_vendor | USPS | $14,241 | tx_expenditures |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CITI PCARD-STATE FARM INSURANCE | $14,243 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | OPTIMUM | $14,246 | house_sod |
| 2018-01-01 | Annie's List | paid_vendor | Salgu LLC | $14,250 | tx_expenditures |
| — | HON. JASON LEWIS | paid_vendor | CITIZEN DIALOG LLC | $14,250 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | DILIGENT BOARD MEMBER SERVICES INC | $14,250 | house_sod |
| — | HON. RO KHANNA | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $14,252 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $14,259 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | AT&T CORP | $14,259 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | AT&T | $14,259 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | TELE TOWN HALL LLC | $14,261 | house_sod |
| — | HON. MIKE CAREY | paid_vendor | CITY OF LANCASTER | $14,263 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | THE FRANKING GROUP ONLINE | $14,264 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | JUSTIN SQUARE LLC | $14,265 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | PINEDA RICHARD | $14,267 | house_sod |
| — | HON. COLIN Z. ALLRED | paid_vendor | BERKE FARAH LLP | $14,270 | house_sod |
| — | HON. 22ND DISTRICT OF CALIFORNIA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $14,272 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | BRIER THERESA K. | $14,274 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | EAGLE BUILDING MAINTENANCE AND JANITOR | $14,275 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | AT&T CORP | $14,279 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $14,279 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | BUCKELS LAYNEE K. | $14,280 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | CDW GOVERNMENT LLC | $14,280 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $14,281 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Matthew Gerson | $14,284 | ny_disclosures |
| — | HON. DAVID KUSTOFF | paid_vendor | DOWNING WESTON J. | $14,286 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $14,288 | house_sod |
| — | HON. MADELEINE Z. BORDALLO | paid_vendor | HERRMANN MATTHEW | $14,288 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | RICHARDSON LARISSA A. | $14,289 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $14,290 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | HIGHWAY 92 PROPERTIES LLC | $14,292 | house_sod |
| — | HON. KAREN BASS | paid_vendor | AT&T MOBILITY II LLC | $14,300 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | THE PROTOCOL SCHOOL OF WASHINGTON | $14,300 | house_sod |
| — | HON. MADELEINE Z. BORDALLO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $14,300 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | HAAS GREGORY L. | $14,303 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | GENERAL SERVICES ADMINISTRATION | $14,304 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | CITI PCARD-IHEART MEDIA | $14,305 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | XEROX CORPORATION | $14,306 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | SMITH EDWARD J. | $14,310 | house_sod |
| 2026-01-13 | Everytown-Demand a Seat PAC | paid_vendor | G Client Services LLC | $14,313 | ny_disclosures |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | Verizon | $14,316 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | VERIZON | $14,316 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | HAIDER MOTTA ANNETTE R. | $14,317 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | BUSINESS SOLUTIONS OF CULLMAN LLC | $14,319 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | SIMI MANAGEMENT LLC | $14,320 | house_sod |
| 2025-12-12 | Monroe County Democratic Committee | paid_vendor | GetThru | $14,322 | ny_disclosures |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CITI PCARD-ACFE | $14,322 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | THE NEW YORK TIMES | $14,323 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | HON. KELLY ARMSTRONG | $14,325 | house_sod |
| — | HON. DINA TITUS | paid_vendor | NATIONAL JOURNAL GROUP LLC | $14,328 | house_sod |
| — | HON. BOB GOOD | paid_vendor | NATIONAL JOURNAL GROUP LLC | $14,328 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $14,328 | house_sod |
| — | HON. AL GREEN | paid_vendor | NATIONAL JOURNAL GROUP LLC | $14,328 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | NATIONAL JOURNAL GROUP LLC | $14,328 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | LEX POLITICA PLLC | $14,331 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | AT&T CORP | $14,333 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | AT&T | $14,333 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $14,333 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | ACCURATE WORD | $14,335 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | IMPACTOFFICE | $14,335 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | PUBLIC PRINTER | $14,335 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | NEBLETTS FRAME OUTLETS INC | $14,336 | house_sod |
| — | DEMOCRATIC WOMENS CAUCUS | paid_vendor | FIRESIDE 21 LLC | $14,340 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | US BANK CORPORATE REAL ESTATE | $14,349 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | CITI PCARD-APPLE.COM/US | $14,350 | house_sod |
| — | HON. TOM COLE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $14,352 | house_sod |
| — | HON. GENE GREEN | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $14,353 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | HOUSECALL LLC | $14,355 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | LAMAR COMPANIES | $14,355 | house_sod |
| — | HON. JASON LEWIS | paid_vendor | FIRESIDE21 | $14,355 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | ACCURATE WORD | $14,358 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | ELIAS LAW GROUP LLP | $14,359 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | MILES SUZANNE | $14,359 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | GRAFF SARAH J. | $14,360 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SAVAGE III INC | $14,360 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | MORE DIRECT INC | $14,360 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | MARQUEZ JESSIKA W. | $14,361 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | UNITED STATES POSTAL SERVICE | $14,365 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | United States Postal Service | $14,365 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | XPRESS COPY | $14,369 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | OFFICE FURNITURE SOLUTIONS INC | $14,370 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | STACKADAPT INC | $14,371 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | SCANA ENERGY | $14,374 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ASURE SOFTWARE INC | $14,375 | house_sod |