| — | HON. J. FRENCH HILL | paid_vendor | CITI PCARD-MANAGER TOOLS LLC | $6,868 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $6,868 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | CITI PCARD-GOOGLE GSUITE_usa17.o | $6,870 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | CITI PCARD-READYREFRESH/WATERSERV | $6,871 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $6,875 | house_sod |
| 2025-08-08 | Friends Of Mike Gianaris | paid_vendor | Bank Of America | $6,876 | ny_disclosures |
| — | HON. BECCA BALINT | paid_vendor | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $6,877 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,878 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | ACCURATE WORD | $6,879 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DAVIS STACHIA G. | $6,879 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CITI PCARD-ECM PUBLISHERS INC | $6,879 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | ANDREW DAVIS | $6,880 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | BSL GEM LASER EXPRESS LLC | $6,881 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | EBERLE JONATHAN W. | $6,882 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | SCRANTON-KANE LLC | $6,885 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | SOUTHERN ALARM & SECURITY | $6,885 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | CITI PCARD-Spectrum | $6,886 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON WALTER M EZELL | $6,886 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SMI SIGN SYSTEMS INC | $6,890 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | MUCK RACK LLC | $6,890 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | CITI PCARD-FOGO DE CHAO (DC) | $6,890 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-WE THE PIZZA | $6,891 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | PEARSON-KELLY TECHNOLOGY | $6,891 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,892 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | DNA STUDIOS LLC | $6,892 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | CITY OF LINCOLN NE | $6,893 | house_sod |
| — | HON. CORY MILLS | paid_vendor | DUNN AMY K. | $6,893 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $6,896 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | CITI PCARD-STEP BY STEP CATERING | $6,896 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-AMERICAN MGMT ASSOC | $6,896 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | CARMACK DUSTIN J. | $6,897 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | CAMBRIA COUNTY COURTHOUSE | $6,898 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | SINGLETON JULIE R. | $6,898 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | CITI PCARD-AMZN Mktp US HT8IN7SA2 | $6,899 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $6,899 | house_sod |
| — | HON. GREG LOPEZ | paid_vendor | ACCURATE WORD LLC | $6,900 | house_sod |
| 2018-01-09 | Bonnen, Dennis H. (The Honorable) | paid_vendor | Gear and Lever Consulting LLC | $6,900 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-EA IGNITE | $6,900 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | ICONSTITUENT LLC | $6,900 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | CATALIST LLC | $6,900 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CHECKMK INC | $6,900 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | PUNCHBOWL NEWS | $6,900 | house_sod |
| — | HON. GREG LOPEZ | paid_vendor | DGRUPPE LLC | $6,900 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | WABC AM | $6,900 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | ATLANTA FLAVORS LLC | $6,900 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | PHYLLIS Y WISE | $6,900 | house_sod |
| 2018-01-31 | Young, Marc S. (Mr.) | paid_vendor | American Express | $6,902 | tx_expenditures |
| — | HON. KAT CAMMACK | paid_vendor | BAYTAN GABRIEL P. | $6,903 | house_sod |
| — | HON. GABE AMO | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $6,903 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | BLOOMBERG FINANCE LP | $6,903 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,904 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | CDW GOVERNMENT LLC | $6,904 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $6,905 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITI PCARD-OPTIMUM 7715 | $6,906 | house_sod |
| — | HON. PETER WELCH | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,906 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | CENTURYLINK | $6,907 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | BRYANT RICHARD J. | $6,908 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | GM FINANCIAL LEASING | $6,908 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | WITNESS | $6,909 | house_sod |
| — | HON. JANELLE S. BYNUM | paid_vendor | HON JANELLE BYNUM | $6,909 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | UNITED BUSINESS TECHNOLOGIES | $6,910 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | THISTLE HILL WEAVERS | $6,910 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | INTERMAX NETWORKS | $6,913 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | ATTENTIVE IT INC | $6,915 | house_sod |
| — | HON. KEVIN CRAMER | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,916 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | HARGRAY REMITTANCE CENTER | $6,917 | house_sod |
| — | HON. RENEE L. ELLMERS | paid_vendor | CENTURY LINK | $6,918 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | IMPACTOFFICE | $6,921 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | BENARD ROBINSON | $6,922 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | ACCURATE WORD | $6,923 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,923 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | NEBRASKA PUBLIC POWER DISTRICT | $6,923 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | KYVON | $6,923 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | JOSEPH FREDDIE H. | $6,923 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | SUMMERS BRENNAN L. | $6,924 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,925 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | HOMETOWN CONNECTIONS | $6,927 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | DEPT OF HOMELAND SECURITY | $6,928 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | CONNECTION | $6,928 | house_sod |
| — | HON. DEREK TRAN | paid_vendor | THE AEJ GROUP LLC | $6,928 | house_sod |
| 2018-01-03 | Texas REALTORS Issues Political Action Committee | paid_vendor | Frost Bank | $6,928 | tx_expenditures |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | LOWE CAROLINE L. | $6,929 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ACT RSA CONFERENCE | $6,930 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | R&R PRO PAINTING LLC | $6,930 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | VSGI | $6,930 | house_sod |
| — | HON. KATIE HILL | paid_vendor | HRAIR DARAKJIAN | $6,930 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | REDDISH WILLIAM S. | $6,930 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | CAPITAL GIFTS LLC | $6,931 | house_sod |
| — | HON. JOHN CONYERS JR. | paid_vendor | CITI PCARD-COMCAST OF DETROIT | $6,931 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | NAVARRO CHARLES R. | $6,932 | house_sod |
| — | HON. DON YOUNG | paid_vendor | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6,932 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | STECK JR ARMIN J. | $6,933 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | MOLLARD PROPERTIES LTD | $6,933 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-MAILCHIMP MONTHLY | $6,933 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | ACCURATE WORD | $6,934 | house_sod |
| 2018-01-03 | Johnson, Nathan M. (The Honorable) | paid_vendor | Reilly Echols Printing | $6,934 | tx_expenditures |
| — | HON. DOUG LAMBORN | paid_vendor | ADVOCACY DATA | $6,937 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | Verizon | $6,938 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | VERIZON | $6,938 | house_sod |
| 2026-02-17 | Construction Industry Council - NYS PAC | paid_vendor | RiverMarket Bar and Kitchen | $6,939 | ny_disclosures |