| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | BALLARD SPAHR LLP | $6,008 | house_sod |
| — | HON. JOHN J. DUNCAN JR. | paid_vendor | DEPT OF HOMELAND SECURITY | $6,008 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | IHEARTMEDIA, INC. PAC | $6,008 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | IHEARTMEDIA | $6,008 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | GAZETTE-ENTERPRISE | $6,008 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | MCALLISTER THOMAS E. | $6,009 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | KAP FRANKED LLC | $6,009 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | GOVCONNECTION INC | $6,010 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $6,010 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | CITI PCARD-GOOGLE GSUITE TEAMSLOT | $6,011 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | FISCALNOTE, INC. | $6,012 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | WALL STREET JOURNAL | $6,013 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | ROBERSON MARY C. | $6,013 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | PREMIUM PARKING SERVICE LLC | $6,014 | house_sod |
| — | HON. TOM REED | paid_vendor | VERIZON WIRELESS | $6,015 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | ORACLE PROPERTY INVESTMENT LP | $6,015 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SHARON L BANKS REPORTING | $6,015 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | VERIZON PENNSYLVANIA | $6,017 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,017 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | SPECTRUM BUSINESS | $6,017 | house_sod |
| 2018-01-26 | Carter, James Andrew (Mr.) | paid_vendor | Suddenlink Media | $6,018 | tx_expenditures |
| — | HON. JIMMY PANETTA | paid_vendor | DENNIN MARK E | $6,018 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | W B MASON COMPANY INC | $6,019 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-CVC CATERING | $6,020 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | GOVERNMENT AFFAIRS INSTITUTE | $6,020 | house_sod |
| 2018-01-22 | Nichols, Robert Lee (The Honorable) | paid_vendor | Lilly & Company, L.L.C. | $6,020 | tx_expenditures |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | CITI PCARD-MAILCHIMP MONTHLY | $6,022 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | W B MASON COMPANY INC | $6,023 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | HOSHIKO REBEKAH J. | $6,023 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | Emergent Action Inc | $6,025 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | DAVIS ARLO G. | $6,026 | house_sod |
| 2018-01-05 | Texans for Greg Abbott | paid_vendor | AT&T | $6,027 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NAPIER ADAM K. | $6,027 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | LEE SHINE Y. | $6,028 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CDW GOVERNMENT LLC | $6,028 | house_sod |
| — | HON. JASON SMITH | paid_vendor | ROLLA MUNICIPAL UTILITIES | $6,029 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CITI PCARD-Spectrum | $6,031 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | PATRIOT CONTACT INC | $6,031 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | CITI PCARD-ADOBE CREATIVE CLOUD | $6,032 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | ROJAS CLARISSA | $6,032 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | CONSUMERS ENERGY PAYMENT CENTER | $6,034 | house_sod |
| — | HON. GEORGE LATIMER | paid_vendor | ORSILLO RICHARD | $6,034 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $6,036 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | INSURANCE SUPPORT CENTER | $6,037 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | CITI PCARD-DISCOUNTSCH 8006272829 | $6,037 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | CROSBY DEBORAH A. | $6,037 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | CREF3 USVI HOTEL OWNER INC | $6,038 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | AT&T MOBILITY II LLC | $6,039 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | VERIZON WIRELESS | $6,039 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | CITI PCARD-CDW GOVT #XFT3390 | $6,040 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | CITI PCARD-PGW/EZ-PAY | $6,041 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | AVELAR NOEMI | $6,042 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | RIVERBAY CORPORATION | $6,042 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | VERIZON WIRELESS | $6,042 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | NIPSCO | $6,043 | house_sod |
| 2022-01-14 | Henry for New York | paid_vendor | Anedot | $6,043 | ny_disclosures |
| — | HON. LINDA T. SANCHEZ | paid_vendor | WOLAK JACOB | $6,043 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | OSMOND KARI L. | $6,043 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | TIME WARNER CABLE | $6,044 | house_sod |
| — | HON. JUSTIN AMASH | paid_vendor | DEPT OF HOMELAND SECURITY | $6,044 | house_sod |
| — | HON. JUSTIN A. AMASH | paid_vendor | BC TOWER LLC | $6,045 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | COUPA -APPLE.COM/US | $6,045 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | WOODLEY BUILDING MAINTENANCE | $6,046 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,048 | house_sod |
| — | HON. DINA TITUS | paid_vendor | NAFT MICHAEL N. | $6,048 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | MANGO TECHNOLOGIES INC DBA CLICKUP | $6,048 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | HAGUE QUALITY WATER OF MD INC | $6,048 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | B&H PHOTO-VIDEO | $6,048 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GREEN ENERGY INC | $6,048 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | DELL MARKETING LP | $6,049 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-PAYPAL AUDIO EQUIP | $6,049 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-VSN DOTGOVREGISTRATION | $6,050 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | ALL ABOUT CHALLENGE COINS | $6,050 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | STUMPF LEROY A. | $6,052 | house_sod |
| 2018-01-10 | Sherman Sr., Carl (The Honorable) | paid_vendor | Speed Pro | $6,052 | tx_expenditures |
| — | HON. PATRICK T. MCHENRY | paid_vendor | KUMPF ROGER C. | $6,052 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CITI PCARD-TEMPLE SQUARE HOSPITALITY | $6,052 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | CORDOVA JONATHAN R. | $6,054 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | HON. MIKE KELLY | $6,054 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CITI PCARD-APPLE.COM/US | $6,056 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | RYAN ANGELA F. | $6,056 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,057 | house_sod |
| — | HON. JULIE JOHNSON | paid_vendor | SANDLER & REIFF PC | $6,058 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ASCEND SOFTWARE INC | $6,058 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | ANDERSON MICHAEL | $6,058 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | AMPLIFY INC | $6,061 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | VERIZON WIRELESS | $6,061 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CITI PCARD-APPLE.COM/US | $6,063 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CAPITAL GIFTS LLC | $6,063 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $6,063 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | CITY OF EDINBURG | $6,065 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | FRANKING SERVICES LLC | $6,065 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | DOCOMO PACIFIC INC | $6,066 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | BEECHLER TRACIE H. | $6,066 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | GONZALEZ STEVE L. | $6,067 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | STUART KERI L. | $6,067 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | HUMMELS OFFICE PLUS | $6,068 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | B&H PHOTO-VIDEO | $6,068 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,068 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | TOMASZEWSKI EMMA L. | $6,069 | house_sod |