| — | SERGEANT AT ARMS | paid_vendor | AXIS PNW LLC | $6,753 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | HUDSON TEAGAN S. | $6,754 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | WALLACE JOHN P. | $6,755 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | NORDHAUS JESSICA | $6,755 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | IMPACTOFFICE | $6,755 | house_sod |
| 2018-02-01 | Palmer, William R. (Judge) | paid_vendor | Boerne Star | $6,755 | tx_expenditures |
| — | HON. AL GREEN | paid_vendor | KYVON | $6,756 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | BERMAN DATABASE SYSTEMS | $6,760 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $6,760 | house_sod |
| — | HON. KEN BUCK | paid_vendor | BERMAN DATABASE SYSTEMS | $6,760 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | HON MATTHEW ROSENDALE | $6,761 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | TURNER GARRETT S. | $6,761 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BETHEA CHRISTOPHER D. | $6,762 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | COMCAST CORP | $6,762 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | COMCAST CORPORATION | $6,762 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | UNIVERSITY OF NEBRASKA-LINCOLN | $6,763 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CUTTER-MARK PAULA M. | $6,764 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | MASON KEVIN | $6,765 | house_sod |
| — | HON. ROBERT A. BRADY | paid_vendor | JAMES J MCKENZIE JR | $6,765 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | THE NORTH GROUP INC | $6,765 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | IMPACTOFFICE | $6,766 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | FIRESIDE21 | $6,767 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | CITI PCARD-CHICK-FIL-A #03882 | $6,768 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | STOTLER BRADLEY S. | $6,768 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | ALFRED WILLIAMS & COMPANY | $6,769 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | BELL QUADRI J. | $6,769 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | DORSEY JOHN | $6,770 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | SOUTH HILLS MOVERS INC | $6,771 | house_sod |
| — | HON. ANDY BARR | paid_vendor | CITI PCARD-Spectrum | $6,771 | house_sod |
| — | HON. ROBERT HURT | paid_vendor | VERIZON WIRELESS | $6,771 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | CRITICAL MENTION INC | $6,772 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | COMCAST CORP | $6,773 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | COMCAST CORPORATION | $6,773 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | NATIONAL BUSINESS FURNITURE LLC | $6,773 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | GENERAL SERVICES ADMINISTRATION | $6,774 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $6,775 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | HUGHIES EVENT PRODUCTION SERVICES | $6,775 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | GENERAL SERVICES ADMIN. | $6,775 | house_sod |
| — | HON. SUSAN W. BROOKS | paid_vendor | AT&T CORP | $6,776 | house_sod |
| 2025-12-23 | The Business Council Pac Inc | paid_vendor | The Business Council Of New York State | $6,776 | ny_disclosures |
| — | HON. MIKE BOST | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,778 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GRAINGER | $6,779 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | LINCOLN TOWER 1096 LLC | $6,780 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | W.B. MASON CO. INC | $6,780 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,780 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | FARMER GRAYSON B. | $6,781 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CITI PCARD-STAPLES DIRECT | $6,782 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | THE AEJ GROUP LLC | $6,782 | house_sod |
| — | HON. RENEE L. ELLMERS | paid_vendor | FOX BRYAN D. | $6,782 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | TITUS PENNY J. | $6,782 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | COLLEGEVIEW PROPERTIES LLC | $6,783 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | COXCOM LLC | $6,784 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | EXTRON ELECTRONICS | $6,785 | house_sod |
| — | HON. SHOMARI FIGURES | paid_vendor | CLIPBOOK INC | $6,785 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | THE NEW BBF PRINTING | $6,786 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | CITI PCARD-Microsoft | $6,786 | house_sod |
| — | HON. MAXINE DEXTER | paid_vendor | TELL KATHERINE A. | $6,786 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | PARTNERSHIP INVESTMENTS INC | $6,787 | house_sod |
| — | HON. KEVIN YODER | paid_vendor | CONSOLIDATED COMMUNICATIONS OF TEXAS | $6,788 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-OTI OPEN TEXT INC | $6,788 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | THE NEW YORK TIMES | $6,788 | house_sod |
| — | HON. CHIP ROY | paid_vendor | HALL JACLYN G. | $6,788 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | HELLER KATHERYN C. | $6,788 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | SOUTHERN CALIFORNIA EDISON | $6,790 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | FIRESIDE 21 LLC | $6,790 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | ICONSTITUENT LLC | $6,790 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | XEROX CORPORATION | $6,790 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | STATE FARM INSURANCE COMPANIES | $6,790 | house_sod |
| 2018-01-11 | Texans for Charles Schwertner | paid_vendor | USAA Credit Cards | $6,791 | tx_expenditures |
| — | HON. WILL HURD | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $6,792 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | CRITICAL MENTION INC | $6,793 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | XEROX CORPORATION | $6,793 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | VERIZON WIRELESS | $6,794 | house_sod |
| — | HON. AL GREEN | paid_vendor | HACKETT SECURITY INC | $6,795 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CITI PCARD-COMCAST BUSINESS | $6,795 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | POLITICO LLC | $6,795 | house_sod |
| — | HON. TED BUDD | paid_vendor | POLITICO LLC | $6,795 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | POLITICO LLC | $6,795 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | LANDSCAPE LIGHTING SYSTEMS INC | $6,795 | house_sod |
| 2018-01-02 | Hawkins, John M. (Mr.) | paid_vendor | Right On The Money | $6,795 | tx_expenditures |
| — | HON. ANGIE CRAIG | paid_vendor | IMPACTOFFICE | $6,795 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | FIRESIDE21 | $6,798 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $6,798 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | LEAVANDOSKY STACEY E. | $6,798 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | ACCURATE WORD | $6,798 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | VERIZON WIRELESS | $6,798 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | DELL MARKETING LP | $6,799 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | CITI PCARD-KISSIMMEE UTILITY AUTHORI | $6,800 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-TST MOON RABBIT | $6,800 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | NATIONAL JOURNAL GROUP LLC | $6,800 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | LEIDOS, INC. | $6,800 | house_sod |
| 2026-03-23 | Charles Fall For NY | paid_vendor | Randall Franklin | $6,800 | ny_disclosures |
| 2022-12-05 | Galligan for Supreme | paid_vendor | SSRJA LLC dba Five Star Printing | $6,800 | ny_disclosures |
| — | HON. BRAD SHERMAN | paid_vendor | CITI PCARD-SOCAL NEWSPAPER GRP ADV | $6,800 | house_sod |
| — | HON. DINA TITUS | paid_vendor | MOONIER MITCHELL W. | $6,801 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | ACCURATE WORD | $6,802 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $6,802 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CITI PCARD-NYU SCPS CONF WEB PMT | $6,803 | house_sod |
| 2018-01-11 | Guillen, Ryan A. (The Honorable) | paid_vendor | BETOS SCREEN PRINTING | $6,803 | tx_expenditures |
| — | HON. GLENN THOMPSON | paid_vendor | PUNXSUTAWNEY SPIRIT | $6,803 | house_sod |