| — | HON. JODEY C. ARRINGTON | paid_vendor | SYMBOLARTS LLC | $6,071 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EAST TO WEST EMBROIDERY | $6,071 | house_sod |
| — | HON. JIM COOPER | paid_vendor | ACCURATE WORD LLC | $6,073 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | TXU ENERGY RETAIL CO LLC | $6,073 | house_sod |
| — | HON. JOE WILSON | paid_vendor | KENNEDY ANDREW M. | $6,074 | house_sod |
| — | HON. TIMOTHY M. KENNEDY | paid_vendor | THE AEJ GROUP LLC | $6,075 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | SYLVESTER ASHLEY E. | $6,075 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | R&S CLEANING SERVICE | $6,075 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | CITI PCARD-ENTERCOM OPERATIONS INC. | $6,075 | house_sod |
| 2018-01-10 | Texans for Lawsuit Reform PAC | paid_vendor | Atchley & Associates LLP | $6,076 | tx_expenditures |
| — | HON. TOM COLE | paid_vendor | AT&T MOBILITY | $6,076 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | ELIAS LAW GROUP LLP | $6,078 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | ALFONSO BORREGO III | $6,080 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | HOUSECALL LLC | $6,080 | house_sod |
| — | HON. AL GREEN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,081 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | HON. FRANK A. LOBIONDO | $6,081 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | VERIZON WIRELESS | $6,081 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | INTELLIGENT ENTERPRISE SOLUTIONS LLC | $6,081 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | SECURITY EQUIPMENT INC | $6,083 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | LM SERVICES DESKTOP SOLUTIONS INC | $6,084 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $6,085 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | RED LION HOTEL RICHLAND HANFORD HOUSE | $6,085 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | AT&T CORP | $6,087 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,087 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | AT&T | $6,087 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | KNIGHT ABBEY COMMERCIAL PRINTERS INC | $6,087 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | HOLBERT ANDREW K. | $6,087 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | THOMSON WEST | $6,088 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | EPIC EXECUTIVE PROTECTION | $6,088 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | VERIZON WIRELESS | $6,089 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | GRESSARD LINDSAY A. | $6,090 | house_sod |
| 2022-10-13 | Bethlehem Republican Committee | paid_vendor | Normanside Country Club | $6,090 | ny_disclosures |
| — | HON. CLIFF BENTZ | paid_vendor | BEAR CREEK STORAGE | $6,090 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | KURZ & HEBERT COMMERCIAL REAL ESTATE INC | $6,090 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | FIRESIDE 21 LLC | $6,091 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | VERMA KARA | $6,092 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | ARAIZA SANTAELLA SHIRLEY | $6,093 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OFFICE IMAGES INC | $6,094 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | PONTZER DEBORAH D. | $6,094 | house_sod |
| — | HON. MARK MEADOWS | paid_vendor | HON MARK MEADOWS | $6,094 | house_sod |
| 2018-01-05 | Border Health PAC | paid_vendor | Cantu Constrution | $6,096 | tx_expenditures |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | COMCAST CORP | $6,096 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | COMCAST CORPORATION | $6,096 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS | $6,097 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | WORLEY PRINTING CO INC | $6,098 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | LIPSICH WENDI E. | $6,098 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $6,098 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $6,100 | house_sod |
| 2022-06-09 | Friends Of Kevin Cahill | paid_vendor | Kingston Creative | $6,100 | ny_disclosures |
| — | HON. SHARICE DAVIDS | paid_vendor | LEIDOS, INC. | $6,100 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,101 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | GONZALEZ FRANCISCO H. | $6,101 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | TENINTY CHLOE M. | $6,101 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,102 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,102 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CITI PCARD-MANAGEMENT CONCEPTS | $6,103 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | CUMMINGS MICHAEL | $6,104 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | PERKINS COIE LLP | $6,104 | house_sod |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | ALLIED TELECOM GROUP LLC | $6,104 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | CDW GOVERNMENT LLC | $6,104 | house_sod |
| — | HON. MIKE BOST | paid_vendor | TANZYUS DAVID R | $6,105 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | CERNAS MENDOZA ALEJANDRA | $6,107 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | MOCHAN AMBER M. | $6,108 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,108 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | BOISE CASCADE COMPANY | $6,109 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | BSL GEM LASER EXPRESS | $6,109 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,110 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | BATTLE SHAYLEIGH A. | $6,111 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | KRENZELOK JOSEPH L. | $6,111 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | SWITCHBOARD PUBLIC BENEFIT CORP | $6,113 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | AT&T CORP | $6,113 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | AT&T | $6,113 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,113 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | ACCURATE WORD LLC | $6,113 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | WILLIAMS JOHNATHAN M. | $6,113 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | ABM INDUSTRY GROUPS LLC | $6,115 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | OFFICE DEPOT INC | $6,115 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | SHARP BUSINESS SYSTEMS | $6,116 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CITI PCARD-STAPLES | $6,117 | house_sod |
| — | HON. JOE WILSON | paid_vendor | THE PEOPLE SENTINEL | $6,119 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | ACCURATE WORD | $6,119 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IBM CORP | $6,120 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | ALCO TOWERS LLC | $6,120 | house_sod |
| — | HON. AL GREEN | paid_vendor | EARL ARMSTRONG | $6,120 | house_sod |
| — | HON. 1ST DISTRICT OF FLORIDA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $6,120 | house_sod |
| — | HON. JIMMY PATRONIS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $6,120 | house_sod |
| — | HON. ABRAHAM J. HAMADEH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $6,120 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | CITI PCARD-IHEART MEDIA | $6,120 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | HYDE RYAN W. | $6,120 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-SPROUT SOCIAL INC | $6,120 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | MARTINEZ TOMAS | $6,121 | house_sod |
| 2018-01-15 | Constituents Focus PAC (DISSOLVED) | paid_vendor | Thomas McNutt for State Representative | $6,121 | tx_expenditures |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | STANG ELIZABETH A. | $6,122 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | CITI PCARD-PECO ENERGY COMPANY | $6,122 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | CITI PCARD-SPI EVERSOURCE GAS | $6,123 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | SARKISIAN HALLE E. | $6,125 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | DYANA LIMON-MERCADO FOR TRAVIS COUNTY DEMOCRATIC PARTY CHAIR | $6,125 | tx_expenditures |
| — | HON. SCOTT FRANKLIN | paid_vendor | VIVA POLK MAGAZINE | $6,125 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | E&E PUBLISHING LLC | $6,125 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CONVENTION CENTER AUTHORITY OF THE METRO | $6,125 | house_sod |