| — | HON. JEFF DUNCAN | paid_vendor | AT&T CORP | $6,703 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,703 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | NV MAINTENANCE SERVICES LLC | $6,704 | house_sod |
| — | HON. JIM BANKS | paid_vendor | BERKE FARAH LLP | $6,705 | house_sod |
| 2025-12-22 | Oneida County Republican Committee | paid_vendor | Twin Ponds | $6,705 | ny_disclosures |
| 2018-02-19 | Velarde, Monique (The Honorable) | paid_vendor | Airport Printing | $6,706 | tx_expenditures |
| — | HON. STEVE CHABOT | paid_vendor | IMPACTOFFICE | $6,707 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $6,708 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | DAVID L ANDRUKITIS INC | $6,708 | house_sod |
| 2026-03-12 | East Hampton Town Democratic Committee | paid_vendor | Sterling North America Inc. | $6,709 | ny_disclosures |
| — | HON. DANIEL MEUSER | paid_vendor | PATRICIAS CLEANING SERVICE LLC | $6,710 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | ARNOLD BETSY | $6,711 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,712 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | BETTER BUSINESS EQUIPMENT CO INC | $6,712 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | READYREFRESH BY NESTLE | $6,713 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | MOREDIRECT INC DBA CONNECTION | $6,714 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | MICHALEK E H. | $6,714 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | LOLLI TIMOTHY R. | $6,715 | house_sod |
| 2018-02-19 | Streete, Sandre M. (The Honorable) | paid_vendor | mail today | $6,715 | tx_expenditures |
| — | HON. KAY GRANGER | paid_vendor | ACCURATE WORD | $6,716 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | UPS | $6,717 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | UPS | $6,717 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-BLUEDGE - CNP | $6,717 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | READYREFRESH BLUETRITON BRANDS INC | $6,717 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,718 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | VEALE ADAM J. | $6,718 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-TRINT | $6,720 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | BERMAN DATABASE SYSTEMS | $6,720 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | BRAVO MIC COMMUNICATIONS KVLC | $6,721 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | CUSTOMER SERVICE DIVISION | $6,721 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | FRONTIER COMMUNICATIONS | $6,722 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | FEDEX BILLING ONLINE | $6,722 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | LUCAS ROBERT R. | $6,724 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | IMPACTOFFICE | $6,724 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ENVOLVEMEDIA LLC | $6,724 | house_sod |
| 2018-01-21 | ActBlue Texas | paid_vendor | CHAMBERS 4 SCHOOL BOARD | $6,724 | tx_expenditures |
| 2018-01-30 | Red Texas PAC (DISSOLVED) | paid_vendor | Neumann & Company | $6,725 | tx_expenditures |
| — | HON. GLENN THOMPSON | paid_vendor | IMPACTOFFICE | $6,725 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | STEVEN POPICK | $6,725 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | GALASSINI EUGENE C. | $6,725 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CITI PCARD-DMI DELL BUS ONLINE | $6,725 | house_sod |
| — | HON. MARCIA FUDGE | paid_vendor | AT&T | $6,727 | house_sod |
| — | HON. MARCIA FUDGE | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,727 | house_sod |
| — | HON. MARCIA FUDGE | paid_vendor | AT&T CORP | $6,727 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | MUILLER BENJAMIN J. | $6,728 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | AT&T | $6,728 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | AT&T CORP | $6,728 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,728 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | CAPITOL RESOURCES INC | $6,729 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | DIRECTV | $6,729 | house_sod |
| — | HON. MARK WALKER | paid_vendor | LUGINBILL SCOTT | $6,730 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | CB 110 LLC | $6,731 | house_sod |
| 2025-10-16 | Town Of Wallkill Republican Committee | paid_vendor | Chester Printing | $6,735 | ny_disclosures |
| — | SERGEANT AT ARMS | paid_vendor | HEARTLAND SECURITY SERVICES LLC | $6,735 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | LEXISNEXIS RISK DATA MGMT INC | $6,735 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $6,735 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | RENZ KATHYRN E. | $6,736 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | OFFICE DEPOT BUSINESS CREDIT | $6,738 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | THE FINANCIAL TIMES LIMITED | $6,740 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DIGITALPERSONA INC | $6,740 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SPERANZA ERIK A. | $6,740 | house_sod |
| 2018-01-01 | Bogen, Joseph S. (Mr.) | paid_vendor | Bold Blue Strategy Group LLC | $6,741 | tx_expenditures |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-USHR CATERING | $6,741 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | TEIXEIRA ALLISON L. | $6,741 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | Verizon | $6,742 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | VERIZON | $6,742 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | WILLIAMS MELINDA C | $6,743 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | XO COMMUNICATIONS PAC | $6,743 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | DCS CONGRESSIONAL LLC | $6,744 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | RELX INC DBA LEXISNEXIS | $6,744 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | IRON BOW TECHNOLOGIES LLC | $6,745 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | BLOOMBERG LP | $6,746 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | CAPITOL FRANKING GROUP LLC | $6,748 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $6,748 | house_sod |
| — | HON. BOB GOOD | paid_vendor | WHITAKER BROTHERS BUSINESS MACHINES | $6,749 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | IMPACTOFFICE | $6,749 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-CARMINE'S | $6,749 | house_sod |
| — | HON. STEVE RUSSELL | paid_vendor | SPARKS HARVEY L. | $6,750 | house_sod |
| 2022-04-25 | Pernick for Senate | paid_vendor | Harlem Strategies | $6,750 | ny_disclosures |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | STEVEN P BRINDLEY | $6,750 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | ETHAN SCOTT CRUMP | $6,750 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | LINDA ELLEN DANIEL | $6,750 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | CITY OF KINGMAN | $6,750 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | BELLWETHER INSIGHT LLC | $6,750 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | JAMES M WALKER JR | $6,750 | house_sod |
| 2022-02-07 | Vote Unite NY | paid_vendor | DUNN STRATEGY GROUP | $6,750 | ny_disclosures |
| — | HON. SEAN CASTEN | paid_vendor | CITI PCARD-NEWSWEB RADIO COMPANY | $6,750 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | KAREN L UNGER PS | $6,750 | house_sod |
| — | HON. CHRISTOPHER P. GIBSON | paid_vendor | WATERMARK COMMUNICATIONS LLC | $6,750 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-NCSC NATIONAL CUSTOMER | $6,750 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | FENWAY STRATEGIES LLC | $6,750 | house_sod |
| 2022-10-12 | JPMorgan Chase and Co. PAC | paid_vendor | Texas Association of Business PAC (TXBIZ | $6,750 | ny_disclosures |
| — | HON. VERN BUCHANAN | paid_vendor | BOUVE & MOHR LLC | $6,750 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | DANMARK COMPANY | $6,750 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CISION US INC | $6,750 | house_sod |
| 2025-12-31 | Suffolk County Association Of Municipal Employees Political Action Committee In | paid_vendor | PKF O'CONNOR DAVIES LLP | $6,750 | ny_disclosures |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | BATES CLEANING SERVICE | $6,750 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | FRONT PORCH STRATEGIES | $6,750 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | CITI PCARD-CENTURYLINK/SPEEDPAY | $6,751 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | MADDA DANIELLE E. | $6,752 | house_sod |