| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | ACCURATE WORD | $6,609 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | HOPE C HEARD | $6,613 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | PUBLIC PRINTER | $6,614 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | UNITED WAY OF SOUTHEAST ARKANSAS | $6,614 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | MCGRATH NICOLE E. | $6,614 | house_sod |
| — | HON. SYLVESTER TURNER | paid_vendor | JACK C BAILEY | $6,615 | house_sod |
| — | HON. JASON CROW | paid_vendor | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $6,615 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | DELL MARKETING LP | $6,615 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | CITI PCARD-BEST BUY MHT 00004937 | $6,616 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | THE AEJ GROUP LLC | $6,617 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CAPITAL AREA TRANSP & EXEC SERVICES LLC | $6,618 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | YOUNG JENSEN | $6,619 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | LEADERSHIP CONNECT INC | $6,620 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | GARBER ELECTRICAL CONTRACTORS | $6,620 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | LEADERSHIP CONNECT INC | $6,620 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | JOSEPH ANIL M. | $6,620 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | CESAR CAR VAJAL TRANSPORTERS LLC | $6,623 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | ALLYPAYMENT PROCESSING CTR | $6,623 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | STRATEGY & HUSTLE LLC | $6,624 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | CRITICAL MENTION INC | $6,625 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | ZEPEDA MARILYN | $6,626 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | DIAZ II RICHARD P. | $6,626 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $6,626 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | CHARTER COMMUNICATIONS | $6,626 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | ACCURATE WORD | $6,627 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | COMCAST CORPORATION | $6,627 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | COMCAST CORP | $6,627 | house_sod |
| — | HON. JOE WILSON | paid_vendor | IMPACTOFFICE | $6,627 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | TARANGO-CHAVEZ EMILY A. | $6,628 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | BAE SYSTEMS, INC. | $6,628 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | JOEL NEEB | $6,629 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | B&H PHOTO-VIDEO | $6,630 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | COUNTY OF IREDELL | $6,630 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | MOON SESHA J. | $6,631 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | TSRC INC | $6,632 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CITI PCARD-CDW GOVT #XZB9669 | $6,632 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | IMPACTOFFICE | $6,633 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | FRONT PORCH STRATEGIES | $6,633 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | HODGKINS HOLLY A. | $6,633 | house_sod |
| — | HON. DINA TITUS | paid_vendor | ROSENBAUM DAVID J | $6,634 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | BONACCORSI MATTHEW A. | $6,634 | house_sod |
| 2018-01-26 | Arevalo, Diana (The Honorable) | paid_vendor | Lone Star Media | $6,635 | tx_expenditures |
| — | HON. JOHN W. ROSE | paid_vendor | XEROX CORPORATION | $6,635 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-GEORGETOWN UNIVERSITY | $6,635 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | DELL USA LP | $6,635 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | HILL SHAVONDA | $6,636 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | AXIOS MEDIA INC | $6,637 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | CAPITOL CONTENDER LLC | $6,638 | house_sod |
| 2018-02-03 | State Tejano Democrats | paid_vendor | Holiday Inn San Marcos | $6,638 | tx_expenditures |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | IMPACTOFFICE | $6,639 | house_sod |
| — | HON. DINA TITUS | paid_vendor | COX COMMUNICATIONS | $6,640 | house_sod |
| — | HON. HERBERT C. CONAWAY JR. | paid_vendor | HACKETT SECURITY INC | $6,640 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | SHARP BUSINESS SYSTEMS | $6,640 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | SHARP BUSINESS SYSTEMS | $6,640 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | SHARP BUSINESS SYSTEMS | $6,640 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | GENERAL SERVICES ADMIN. | $6,640 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | READYREFRESH BY NESTLE | $6,640 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | PAOLETTA RAYMOND A. | $6,641 | house_sod |
| — | HON. DON BACON | paid_vendor | WRIGHT LOVELL | $6,641 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON SETH MOULTON | $6,642 | house_sod |
| — | HON. TOM RICE | paid_vendor | GAILLARD PHILLIP | $6,643 | house_sod |
| 2018-01-01 | Friends of Donna Campbell | paid_vendor | Blakemore & Associates | $6,644 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COURISTAN INC | $6,644 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | ASANA INC | $6,645 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | JEROME & LINDA HOFFSMITH | $6,645 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LUTRICIA CARTER JACKSON | $6,645 | house_sod |
| 2018-02-04 | Friends of Donna Campbell | paid_vendor | Courtyard By Marriott | $6,647 | tx_expenditures |
| — | HON. JACKIE WALORSKI | paid_vendor | REDWIRE | $6,647 | house_sod |
| 2021-11-16 | Committee To Elect Aileen Gunther | paid_vendor | Walmart | $6,648 | ny_disclosures |
| — | HON. ADAM KINZINGER | paid_vendor | COMCAST CORPORATION | $6,649 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | COMCAST CORP | $6,649 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | BBVA COMPASS | $6,650 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-SP ERGO DESKTOP LLC | $6,650 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | POLITICO LLC | $6,650 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | FIRESIDE21 | $6,650 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | INKLING COMMUNICATIONS LLC | $6,650 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | UPS | $6,652 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | UPS | $6,652 | house_sod |
| 2018-01-12 | Allen, Keith G. (Mr.) | paid_vendor | Direct Effect Marketing | $6,652 | tx_expenditures |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | MCKENNA BRENDA G. | $6,653 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | FLICK ANDREW J | $6,654 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | IMPACTOFFICE | $6,655 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | THE SIMON AGENCY LLC | $6,656 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | ACCURATE WORD | $6,656 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | VERIZON WIRELESS | $6,656 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | AXIOS MEDIA INC | $6,657 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | AXIOS MEDIA INC | $6,657 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | CITI PCARD-STAPLES DIRECT | $6,657 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | CITI PCARD-PROGRESSIVE INS | $6,657 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CITI PCARD-MailChimp | $6,657 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PILUM DEFENSE AGENCY LLC | $6,657 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | STROIA MATTHEW ALAN | $6,658 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | ACCURATE WORD | $6,658 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | DICKINSON JORDAN D. | $6,659 | house_sod |
| 2018-01-12 | Bush, George P. (The Honorable) | paid_vendor | Texas Mailhouse, Inc. | $6,659 | tx_expenditures |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $6,660 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | BGOV LLC | $6,661 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | PRINTMEISTERS OF ORLANDO INC | $6,663 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | MARTINEZ BRITTANY N. | $6,666 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | ROW MATTHEW J. | $6,666 | house_sod |