| — | HON. JAMES P. MCGOVERN | paid_vendor | COMCAST CORPORATION | $5,791 | house_sod |
| — | HON. MADELEINE Z. BORDALLO | paid_vendor | BLOOMBERG LP | $5,792 | house_sod |
| — | HON. DEBRA A. HAALAND | paid_vendor | VERIZON WIRELESS | $5,792 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | READYREFRESH BY NESTLE | $5,794 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,795 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | AT&T CORP | $5,795 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | KROC AM TOWNSQUARE MEDIA | $5,796 | house_sod |
| 2018-01-07 | Lubbock Fire Fighters PAC | paid_vendor | Capital One Credit Card | $5,796 | tx_expenditures |
| — | HON. JOHN JOYCE | paid_vendor | MONUMENT SQUARE CENTER LLC | $5,797 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | COMED | $5,797 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | TSRC INC | $5,798 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | VERIZON WIRELESS | $5,799 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CITI PCARD-PAY CAPITAL CRAVINGS | $5,799 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | VERIZON WIRELESS | $5,800 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | CITI PCARD-IN ROSETTA LANGUAGES | $5,800 | house_sod |
| 2018-01-03 | Texans for Kelly Hancock SPAC | paid_vendor | Catch Digital Strategy | $5,800 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-OKA-ONLINE | $5,800 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | GSL SOLUTIONS INC | $5,800 | house_sod |
| 2018-01-31 | The Committee to Elect Gena Slaughter and Dorotha Ocker (TERMINATED) | paid_vendor | Marauder Political Consultants, LLC | $5,800 | tx_expenditures |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $5,800 | house_sod |
| — | HON. GEORGE WHITESIDES | paid_vendor | CRITICAL MENTION INC | $5,800 | house_sod |
| — | HON. MARK WALKER | paid_vendor | KYVON | $5,800 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | POLITICAL MARKETING INTL. | $5,800 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | TEACHING STRATEGIES LLC | $5,800 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | TI SOURCE LLC | $5,800 | house_sod |
| — | HON. MARK WALKER | paid_vendor | DUKE ENERGY CORPORATION | $5,800 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CERIFI LLC | $5,800 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | JACKSON III PAUL L. | $5,800 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | SPECTRUM | $5,801 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | VERIZON WIRELESS | $5,802 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | HON CONOR LAMB | $5,802 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | STATE HOUSE NEWS SERVICE | $5,803 | house_sod |
| 2018-01-16 | Terry, Cynthia (The Honorable) | paid_vendor | First Graphic Services, Inc. | $5,805 | tx_expenditures |
| — | HON. HERBERT C. CONAWAY JR. | paid_vendor | M3 REAL ESTATE HOLDINGS LLC | $5,805 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | ACCURATE WORD LLC | $5,805 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | TSRC INC | $5,806 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | KYVON | $5,806 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | VERIZON WIRELESS | $5,806 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | SALGADO ELVIRA | $5,806 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | MARTINEZ AUSTIN C. | $5,807 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | HACKETT SECURITY INC | $5,808 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | COLLINS SARAH S. | $5,808 | house_sod |
| — | HON. TED BUDD | paid_vendor | BGOV LLC | $5,808 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $5,809 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | CDW GOVERNMENT LLC | $5,809 | house_sod |
| 2018-02-15 | Gooden, Angelina (The Honorable) | paid_vendor | Disc Pro Graphics | $5,809 | tx_expenditures |
| — | HON. JIM BANKS | paid_vendor | CITI PCARD-SWEETWATER SOUND | $5,810 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | CITI PCARD-BEST BUY 00004952 | $5,810 | house_sod |
| — | HON. AL GREEN | paid_vendor | GLEN E ANDERSON | $5,810 | house_sod |
| — | HON. DAVE BRAT | paid_vendor | VERIZON WIRELESS | $5,810 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | ACCURATE WORD | $5,811 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | ELIAS LAW GROUP LLP | $5,811 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | W B MASON COMPANY INC | $5,812 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | CENTURYLINK BUSINESS SERVICES | $5,813 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | FAGAN PAULA M. | $5,813 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | CITI PCARD-CAPITAL GIFTS | $5,813 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CITI PCARD-OFFICE BASICS INC | $5,815 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | SHANKEN SARI S. | $5,815 | house_sod |
| 2018-01-26 | Ward, Monique N. (Ms.) | paid_vendor | Outfront Media | $5,816 | tx_expenditures |
| — | HON. RAUL RUIZ | paid_vendor | D'AGOSTINO MARIA A. | $5,816 | house_sod |
| — | HON. BETO O"ROURKE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,817 | house_sod |
| — | HON. DEBBIE MUCARSEL-POWELL | paid_vendor | CDW GOVERNMENT LLC | $5,817 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CITI PCARD-Spectrum | $5,817 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | NORFLEET JESSICA P. | $5,819 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | PUNCHBOWL NEWS | $5,820 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | CONSTITUENT SERVICES INC | $5,820 | house_sod |
| — | HON. ROBERT A. BRADY | paid_vendor | 4D'S CORPORATION | $5,820 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MYBINDING LLC | $5,821 | house_sod |
| 2022-11-03 | Save Our State NY Inc. | paid_vendor | Falcon Rappaport & Berkman PLCC | $5,824 | ny_disclosures |
| — | HON. AUGUST PFLUGER | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $5,825 | house_sod |
| — | HON. BRAD ASHFORD | paid_vendor | CITI PCARD-FACEBOOK | $5,826 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | INDIGOV | $5,827 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | INDIGOV | $5,827 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | IMPACTOFFICE | $5,829 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | PATRIOT CONTACT INC | $5,829 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | GSA PUBLIC BUILDING SERVICE | $5,830 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | LINDA CHAVEZ | $5,830 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | AMPLIFY INC | $5,831 | house_sod |
| — | HON. KAREN BASS | paid_vendor | BOISE CASCADE COMPANY | $5,831 | house_sod |
| — | HON. TIM RYAN | paid_vendor | CROSBY MOOK OFFICE EQUIPMENT | $5,833 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | CRITICAL MENTION | $5,833 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PATHWAY COMMUNICATIONS LLC | $5,834 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | ACCURATE WORD LLC | $5,834 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | BURKE SARAH R. | $5,834 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | FEDEX BILLING ONLINE | $5,835 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | Verizon | $5,836 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | VERIZON | $5,836 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-OURISMAN FORD OF MANASSAS | $5,837 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | HEGEMAN JOSEPH | $5,840 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | EL MANANA | $5,840 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | BGOV LLC | $5,841 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | CITI PCARD-CDW GOVT #XWT6074 | $5,841 | house_sod |
| 2018-02-08 | Price IV, Walter T. (The Honorable) | paid_vendor | Valentine Direct Marketing | $5,842 | tx_expenditures |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | BROWN CODY B. | $5,842 | house_sod |
| — | CONGRESSIONAL WESTERN CAUCUS | paid_vendor | DANIELS ELIZABETH C. | $5,843 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | RIVERBAY CORP | $5,843 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,844 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | WELCOMING AMERICA INC | $5,845 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | ALARMCO | $5,845 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | WITNESS | $5,845 | house_sod |