| — | HON. DAVID B. MCKINLEY | paid_vendor | THE ERICKSON FOUNDATION | $6,293 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,293 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | CAMPBELL WILLIAM H. | $6,293 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | CURTIS PROPERTY MANAGEMENT CORP | $6,294 | house_sod |
| 2018-01-19 | Hoffman, Martin J. (The Honorable) | paid_vendor | Clear Channel Outdoor | $6,294 | tx_expenditures |
| — | HON. ADRIAN SMITH | paid_vendor | BOGNER MICHAEL G. | $6,295 | house_sod |
| — | EQUALITY CAUCUS | paid_vendor | HOUSECALL LLC | $6,296 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | BONNEY VICTORIA A. | $6,296 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | OSBORN GROUP INC | $6,298 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | JAYCOX KATIE L. | $6,298 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | CDW GOVERNMENT LLC | $6,299 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-MOTIONARRA MOTION ARR | $6,300 | house_sod |
| — | OFFICE OF THE DEMOCRATIC WHIP | paid_vendor | CITI PCARD-BESTBUYCOM806727972163 | $6,300 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | BLOOMBERG FINANCE LP | $6,300 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | BLOOMBERG LP | $6,300 | house_sod |
| — | HON. RANDY NEUGEBAUER | paid_vendor | EDWARD COLE | $6,300 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | BGOV LLC | $6,300 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | BLOOMBERG FINANCE LP | $6,300 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | COR SECURITY INC | $6,300 | house_sod |
| — | HON. JEFF HURD | paid_vendor | THE WEST BUILDING | $6,300 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | BLOOMBERG LP | $6,300 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-BLP BLOOMBERG MISC | $6,300 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | TVEYES INC | $6,300 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | BGOV LLC | $6,300 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | BLOOMBERG LP | $6,300 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | ROBERT M ROGERS | $6,300 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | KH ART & FRAMING | $6,300 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | 5D LLC | $6,300 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ASSOCIATED PRODUCTION MUSIC LLC | $6,300 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | BGOV LLC | $6,300 | house_sod |
| — | HON. DON BACON | paid_vendor | BLOOMBERG FINANCE LP | $6,300 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $6,300 | house_sod |
| — | HON. 8TH DISTRICT OF OHIO | paid_vendor | JAMES D UTRECHT | $6,300 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | ESTRADA RODRIGO | $6,304 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | OFFICE DEPOT INC | $6,304 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | ALFORD TIMOTHY P. | $6,305 | house_sod |
| — | HON. MARK B. MESSMER | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $6,305 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | CCS INC | $6,306 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | SOUTH DADE AIR CONDITIONING AND REFRIGER | $6,306 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | United States Postal Service | $6,307 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | UNITED STATES POSTAL SERVICE | $6,307 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | CITI PCARD-APPLE.COM/US | $6,308 | house_sod |
| — | HON. AL GREEN | paid_vendor | UNITED STATES POSTAL SERVICE | $6,309 | house_sod |
| — | HON. AL GREEN | paid_vendor | United States Postal Service | $6,309 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | NATIONAL NEWS AGENCY INC | $6,309 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | TVEYES INC | $6,310 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | PACIFIC GAS & ELECTRIC COMPANY | $6,312 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | HACKETT SECURITY INC | $6,314 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | DALTON UTILITIES | $6,315 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | MACGREGOR ROBERT B. | $6,315 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | MILLER STEPHEN D | $6,316 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | ACCURATE WORD | $6,318 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | ACCURATE WORD | $6,318 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | DINGLE CHRISTOPHER J. | $6,318 | house_sod |
| — | HON. WILEY NICKEL | paid_vendor | CDW GOVERNMENT LLC | $6,318 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | ACCURATE WORD | $6,319 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | HENDERSON SEWING MACHINE CO INC | $6,320 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | TROUTMAN MARY | $6,320 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | EMERGENT LLC | $6,322 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | CAMPBELL CRYSTAL D. | $6,323 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | BLUE OAK REALTY LLC | $6,324 | house_sod |
| 2018-01-15 | Wilson, Robert H. (The Honorable) | paid_vendor | Dot the I | $6,324 | tx_expenditures |
| — | HON. WARREN DAVIDSON | paid_vendor | HEWITT ADAM R | $6,324 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | DEWITZ SEAN K. | $6,324 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | W.B. MASON CO. INC | $6,324 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | RAMOS DIANA J. | $6,324 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | CITI PCARD-YESCO OUTDOOR MEDIA | $6,325 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | CITI PCARD-MEYERSON CATER3202 | $6,325 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CITI PCARD-SQ REVIVE EVENTS & CATER | $6,325 | house_sod |
| 2018-01-04 | Robnett, Jeffrey T. (The Honorable) | paid_vendor | MRT | $6,325 | tx_expenditures |
| — | HON. JOSH GOTTHEIMER | paid_vendor | HACKETT SECURITY INC | $6,326 | house_sod |
| — | HON. JASON SMITH | paid_vendor | SCHOELHAMER KENNETH M | $6,326 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | SERVICE PRINTERS HAWAII INC | $6,327 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | ARNOLD CASSANDRA T. | $6,327 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CDW GOVERNMENT LLC | $6,329 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | HATCHER LYNN B. | $6,330 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | DOMINION EAST OHIO | $6,332 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | AMADOR ADELA | $6,333 | house_sod |
| — | HON. BILLY LONG | paid_vendor | SAYLOR LISA K. | $6,333 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $6,333 | house_sod |
| — | HON. CONNIE CONWAY | paid_vendor | VERIZON WIRELESS | $6,334 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $6,335 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | MACDONALD BROADCASTING | $6,336 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | HANSEN NICOLE M. | $6,336 | house_sod |
| — | HON. VALERIE P. FOUSHEE | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,338 | house_sod |
| 2022-10-26 | McAllister for Schoharie County Judge | paid_vendor | Race Printing & Packaging | $6,338 | ny_disclosures |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | MANUELITO LARIS R. | $6,342 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CITI PCARD-PAY CAPITAL CRAVINGS | $6,342 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | THE MONTPELIER FOUNDATION | $6,342 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $6,342 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | DELL MARKETING LP | $6,342 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,342 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | ROSADO REED M. | $6,344 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | VONENDE KYLE J. | $6,345 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | I360 LLC | $6,345 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | ACCURATE WORD | $6,345 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,345 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | JENKINS-MURRAY BRITTANY R. | $6,345 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | CITI PCARD-CAPITOL HOST (RIDGEWEL | $6,347 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | PUBLIC PRINTER | $6,348 | house_sod |