| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | SANZ MAYTEE | $6,474 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | CIANCI KRISTEN H. | $6,475 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | CITI PCARD-TWC TIME WARNER CABLE | $6,475 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| 2018-01-16 | Laningham, Sarah E. (Ms.) | paid_vendor | Voter Contact Solutions, Inc | $6,475 | tx_expenditures |
| — | HON. BRIAN BABIN | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. TJ COX | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. DENNY HECK | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | POLITICO LLC | $6,475 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | THE ILLUMINATING COMPANY | $6,476 | house_sod |
| — | HON. JASON SMITH | paid_vendor | BOHL ERIC | $6,477 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | W B MASON COMPANY INC | $6,477 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | ABOURISK CLARK P. | $6,477 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | AHLGREN KARL | $6,478 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | ARNTZ SR MICAHEL L. | $6,478 | house_sod |
| 2018-01-30 | Davidson, Donna Garcia (Mrs.) | paid_vendor | Iurrodian Enterprises, LLC | $6,479 | tx_expenditures |
| — | HON. DAN CRENSHAW | paid_vendor | ANDERSON HANNAH I. | $6,479 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | VERIZON WIRELESS | $6,480 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | LESPINASSE MARIE L. | $6,480 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | AT&T MOBILITY | $6,481 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | MEDIACOM | $6,481 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | STERLING COMPUTERS CORPORATION | $6,481 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SECURITY ASSET SOLUTIONS | $6,482 | house_sod |
| 2018-02-21 | Weems, Christine (The Honorable) | paid_vendor | Postmaster General | $6,485 | tx_expenditures |
| — | HON. EMILIA STRONG SYKES | paid_vendor | AMERICAN MAIL DIRECT INC | $6,486 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | O'SHEA ROSSITER C. | $6,487 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CITI PCARD-CARPE DIEM BANQUET HALL | $6,490 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | MARTIN ONE SOURCE | $6,491 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | CITI PCARD-VZWRLSS MY VZ VB P | $6,492 | house_sod |
| 2022-10-20 | Friends of Judge Debra Young | paid_vendor | Us Postmaster | $6,492 | ny_disclosures |
| — | HON. GERALD E. CONNOLLY | paid_vendor | CENTRIC BUSINESS SYSTEMS | $6,492 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | MCCUTCHEN KEVIN K. | $6,493 | house_sod |
| — | HON. TIM MOORE | paid_vendor | HON TIM MOORE | $6,495 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | COMCAST CORPORATION | $6,495 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | COMCAST CORP | $6,495 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | THE AEJ GROUP LLC | $6,496 | house_sod |
| 2022-05-18 | Port Washington Police Benevolent Association | paid_vendor | APPROVED ADMIN ADJUSTMENT | $6,498 | ny_disclosures |
| — | HON. ROBERT E. LATTA | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $6,498 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,498 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | AT&T | $6,498 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | AT&T CORP | $6,498 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | DELL MARKETING LP | $6,500 | house_sod |
| — | HON. TOM EMMER | paid_vendor | SOLVERE ONE LLC | $6,500 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NILA INC | $6,500 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | PROSPER GROUP CORPORATION | $6,500 | house_sod |
| 2018-01-19 | Carter, Craig M. (Mr.) | paid_vendor | Caelen Communications | $6,500 | tx_expenditures |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CASS INVESTMENTS LLC | $6,500 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | CRITICAL MENTION INC | $6,500 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | HELTON CONSULTING LLC | $6,500 | house_sod |
| 2022-02-22 | McCreight For Assembly | paid_vendor | Power Play Strategies | $6,500 | ny_disclosures |
| — | HON. DAVE MIN | paid_vendor | CISION US INC | $6,500 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-EVENTMOBI | $6,500 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | MELTWATER NEWS US INC | $6,500 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | NAHIGIAN STRATEGIES LLC | $6,500 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $6,500 | house_sod |
| 2018-01-30 | Streete, Sandre M. (The Honorable) | paid_vendor | Reilly Echols Printing | $6,500 | tx_expenditures |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | ENGAGE LLC | $6,500 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | NEW YORK CONCREATIONAL CENTER | $6,500 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | CRITICAL MENTION | $6,500 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | CRITICAL MENTION INC | $6,500 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | CAPITOL CONTENDER LLC | $6,500 | house_sod |
| 2018-02-16 | Paxton, Angela (The Honorable) | paid_vendor | Perception Insight | $6,500 | tx_expenditures |
| — | HON. PATRICK T. MCHENRY | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $6,500 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | HON MATTHEW CARTWRIGHT | $6,500 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | NEW HEIGHTS YOUTH INC | $6,500 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | CITI PCARD-GRABIEN | $6,500 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-Google LLC ADS7230517386 | $6,500 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | FEARS JORDAN M. | $6,501 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | PUBLIC PRINTER | $6,502 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | IMPACTOFFICE | $6,502 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | AT&T CORP | $6,503 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,503 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | AT&T | $6,503 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | SEID SOPHICA R. | $6,504 | house_sod |
| 2022-09-08 | Schenectady County Democratic Committee | paid_vendor | Vincy'S Printing | $6,504 | ny_disclosures |
| 2018-02-21 | Davidson, Donna Garcia (Mrs.) | paid_vendor | Thomas Graphics, INC. | $6,506 | tx_expenditures |
| — | HON. BRIAN JACK | paid_vendor | BRANNAN JOSEPH C. | $6,506 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,508 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | ESTRADA ESMERALDA | $6,509 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | LOUDERMILK TRAVIS B. | $6,513 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | CITI PCARD-Spectrum | $6,514 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | CITI PCARD-WSC Windstream Conv Fee | $6,514 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | JANI-KING OF BUFFALO INC | $6,515 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-FACEBOOK | $6,515 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | MECHOS DOMINICAN KITCHEN OF DAKOTA CROSS | $6,516 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | ROSS JASON M. | $6,519 | house_sod |
| — | COMM ON SCIENCE SPACE&TECH MAJ | paid_vendor | CDW GOVERNMENT LLC | $6,519 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | CHA CHAS MANAGEMENT SERVICES LLC | $6,521 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | SCHWARTZ PAIGE A. | $6,521 | house_sod |
| — | HON. KAREN BASS | paid_vendor | ACCURATE WORD | $6,522 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | WHITAKER BROTHERS BUSINESS MACHINES | $6,523 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | CITI PCARD-FACEBOOK | $6,524 | house_sod |