| — | HON. YOUNG KIM | paid_vendor | CISNEROS ALEJANDRO | $14,508 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CRITICAL MENTION INC | $14,509 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | Verizon | $14,511 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | VERIZON | $14,511 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | COMCAST CORP | $14,511 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | COMCAST CORPORATION | $14,511 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | FLICK ANDREW J | $14,515 | house_sod |
| 2018-01-15 | Simpson, Paul F. (Mr.) | paid_vendor | Mammoth Marketing Group | $14,519 | tx_expenditures |
| — | COMMITTEE ON BUDGET | paid_vendor | B&H PHOTO-VIDEO | $14,522 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | MERCHANTS & MARINE BANK | $14,523 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | ELIAS LAW GROUP LLP | $14,527 | house_sod |
| 2025-08-27 | Friends Of Jim Leary | paid_vendor | Steven James & Co. | $14,528 | ny_disclosures |
| — | HON. JARED F. GOLDEN | paid_vendor | CDW GOVERNMENT LLC | $14,528 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | VERIZON | $14,530 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | Verizon | $14,530 | house_sod |
| 2018-01-03 | Constituents Focus PAC (DISSOLVED) | paid_vendor | SUSANNA FOR STATE REPRESENTATIVE | $14,532 | tx_expenditures |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | CITI PCARD-COMCAST | $14,533 | house_sod |
| — | HON. FRANK C. GUINTA | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. JOSEPH R. PITTS | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. ROBERT A. BRADY | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. CYNTHIA M. LUMMIS | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. PETER T. KING | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. LUKE MESSER | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. MADELEINE Z. BORDALLO | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. JOHN KLINE | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. DAVID G. REICHERT | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. JIM COOPER | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | HOUSECALL | $14,535 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | WINNING CONNECTIONS INC | $14,538 | house_sod |
| 2025-11-28 | Eleanor Roosevelt Legacy Committee | paid_vendor | Julie Shiroishi | $14,541 | ny_disclosures |
| — | HON. PETER J. VISCLOSKY | paid_vendor | BAACK KORRY L. | $14,543 | house_sod |
| 2018-01-26 | Harris County Tejano Democrats | paid_vendor | Sheraton Galleria | $14,543 | tx_expenditures |
| — | HON. JUDY CHU | paid_vendor | CLAREMONT STAR LP | $14,545 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | CITI PCARD-WWW.PACER.GOV | $14,548 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | CHANLER AGENCY INC | $14,548 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | FRANKING GROUP ONLINE | $14,550 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | STARBOARD ENT LLC | $14,550 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $14,552 | house_sod |
| 2022-07-21 | Bianca for Senate | paid_vendor | Squar-Pix | $14,560 | ny_disclosures |
| — | HON. JEFFERSON VAN DREW | paid_vendor | CDW GOVERNMENT LLC | $14,563 | house_sod |
| 2018-01-03 | Friends of Victor Leal (DISSOLVED) | paid_vendor | Axiom Strategies | $14,566 | tx_expenditures |
| — | HON. ANNA G. ESHOO | paid_vendor | W B MASON COMPANY INC | $14,566 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | HON SHONTEL BROWN | $14,567 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | CORE1 SECURITY SERVICES | $14,568 | house_sod |
| — | HON. KAREN BASS | paid_vendor | CITI PCARD-HILTON HOTELS | $14,569 | house_sod |
| 2025-12-09 | Charles Fall For NY | paid_vendor | Charles Fall | $14,569 | ny_disclosures |
| — | HON. KATIE PORTER | paid_vendor | ICONSTITUENT LLC | $14,570 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $14,570 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | DEPT OF HOMELAND SECURITY | $14,573 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | FRANKING GRID LLC | $14,574 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | TURNER LEE K. | $14,576 | house_sod |
| 2018-01-26 | Driver, Cheryl Coleman (Mrs.) | paid_vendor | The Dudley Group, LLC | $14,578 | tx_expenditures |
| — | HON. DARRELL E. ISSA | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $14,580 | house_sod |
| 2026-01-12 | Ironworkers Political Action League | paid_vendor | IW3 PAC | $14,585 | ny_disclosures |
| — | HON. BRENDAN F. BOYLE | paid_vendor | BOISE CASCADE COMPANY | $14,587 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | OTR NOMINEE OF STATE TRS OF OHIO | $14,588 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | TACKETTS MILL CENTER LLC | $14,589 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | AT&T | $14,591 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | AT&T CORP | $14,591 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $14,591 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | DOCUMENT MANAGEMENT SOLUTIONS INC | $14,598 | house_sod |
| — | HON. TOM REED | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $14,599 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | HOFFMAN LANDON M. | $14,599 | house_sod |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | B&H PHOTO-VIDEO | $14,600 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-SWITCHBOARD PBC | $14,601 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | METALCRAFT INC | $14,608 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | COMED | $14,608 | house_sod |
| — | HON. MICK MULVANEY | paid_vendor | CONSTITUENT SERVICES INC | $14,615 | house_sod |
| — | HON. BRAD KNOTT | paid_vendor | ART AND COPY PARTNERS LLC | $14,618 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | MENUS CATERING | $14,620 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HOLSTE ROBERT L. | $14,626 | house_sod |
| — | HON. BEN CLINE | paid_vendor | Verizon | $14,627 | house_sod |
| — | HON. BEN CLINE | paid_vendor | VERIZON | $14,627 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | HIGGINBOTHAM GENE | $14,635 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | SHACKLOCK DAWN M. | $14,636 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $14,638 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | SWITCHBOARD PUBLIC BENEFIT CORP | $14,638 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | CDW GOVERNMENT LLC | $14,639 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | METRO MONITOR INC | $14,640 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | THE LUKENS COMPANY | $14,644 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | CRAMER III HARRY G. | $14,648 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | POLITICO LLC | $14,650 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | VERIZON | $14,652 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | Verizon | $14,652 | house_sod |
| — | HON. GREG STANTON | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $14,653 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | SANTOS CHRISTAN E. | $14,658 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | CITY OF SPRINGFIELD OHIO | $14,661 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | VERIZON WIRELESS | $14,664 | house_sod |
| 2018-02-16 | Hawkins, John M. (Mr.) | paid_vendor | Neumann & Company | $14,666 | tx_expenditures |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | JOHNSON BENJAMIN J. | $14,667 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | TANNER CHRISTA G. | $14,668 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $14,670 | house_sod |
| 2025-12-16 | Democratic Committee Of Richmond County | paid_vendor | Hilton Garden Inn | $14,671 | ny_disclosures |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-NATIONAL INDEMNITY CO | $14,672 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | CDW GOVERNMENT LLC | $14,672 | house_sod |
| 2018-01-02 | Texans for Greg Abbott | paid_vendor | Stripe | $14,677 | tx_expenditures |
| — | HON. ANNA G. ESHOO | paid_vendor | FORD MOTOR CREDIT | $14,677 | house_sod |
| — | HON. DAVID P. ROE | paid_vendor | UNITED STATES POSTAL SERVICE | $14,677 | house_sod |