| — | HON. REID J. RIBBLE | paid_vendor | SENSE FREDERICK | $7,100 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | OPTIMUM | $7,100 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | MIEKKA SHANNON R. | $7,101 | house_sod |
| 2026-01-21 | Citizens For Bedetti | paid_vendor | Minuta Architecture Pllc | $7,101 | ny_disclosures |
| — | HON. BILL JOHNSON | paid_vendor | BOVA MARIA C. | $7,102 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | HOMETOWN CONNECTIONS | $7,103 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | CURLEY CALVERT H. | $7,103 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ACL SERVICES LTD | $7,104 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CAPITAL GIFTS LLC | $7,105 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | N & D MARKETING CO INC | $7,106 | house_sod |
| 2018-01-12 | Hoffman, Martin J. (The Honorable) | paid_vendor | Reilly Echols Printing, Inc. | $7,107 | tx_expenditures |
| — | HON. BEN CLINE | paid_vendor | LEIDOS, INC. | $7,107 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | SHARP ELECTRONICS CORPORATIION | $7,109 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | VALLEY OFFICE SYSTEMS | $7,109 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | MANAGER TOOLS LLC | $7,109 | house_sod |
| 2018-01-10 | Bush, George P. (The Honorable) | paid_vendor | Thomas Graphics, INC. | $7,110 | tx_expenditures |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | FIRESIDE21 | $7,110 | house_sod |
| — | HON. JOHN CONYERS JR. | paid_vendor | BEACON COMMERCIAL PROPERTIES LLC | $7,110 | house_sod |
| — | HON. PETER WELCH | paid_vendor | BURLINGTON ELECTRIC DEPT | $7,113 | house_sod |
| — | HON. JOE WILSON | paid_vendor | THE COLUMBIA STAR | $7,115 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | IMPACTOFFICE | $7,116 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-CDATA SOFTWARE ARCESB | $7,116 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | RYBCZYK REBECCA N. | $7,117 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | VOGT LORI A. | $7,117 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-AIRTABLE.COM/BILL | $7,118 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | HILDA B GROSS | $7,118 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | PUBLIC PRINTER | $7,119 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | O'CONNOR MARY M. | $7,119 | house_sod |
| — | HON. 25TH DISTRICT OF CALIFORNIA | paid_vendor | SIMI MANAGEMENT LLC | $7,120 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $7,120 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | IMC WATER COOLERS | $7,121 | house_sod |
| — | HON. STEVAN PEARCE | paid_vendor | HON. STEVAN PEARCE | $7,121 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | GILMORE LISA H. | $7,122 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | CROMBIE LOUIS T. | $7,123 | house_sod |
| — | HON. PABLO JOSE HERNANDEZ | paid_vendor | MEM PABLO JOSE HERNANDEZ RIVERA | $7,123 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | VERIZON WIRELESS | $7,124 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | AERY II ROBERT G. | $7,125 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | RUHLEN STEPHEN S. | $7,128 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | MARSICO NICHOLAS M. | $7,130 | house_sod |
| — | HON. BILLY LONG | paid_vendor | FIRESIDE21 | $7,130 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | READYREFRESH BY NESTLE | $7,130 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-GLOBALKNOWLEDGETRAININ | $7,131 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | GILFILLAN JOHNATHON S. | $7,131 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | CDW GOVERNMENT LLC | $7,132 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | SHARP BUSINESS SYSTEMS | $7,132 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $7,133 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | CITI PCARD-APPLE.COM/US | $7,133 | house_sod |
| 2025-11-06 | Friends Of Dan Panico | paid_vendor | The Maples | $7,134 | ny_disclosures |
| — | HON. BRAD FINSTAD | paid_vendor | ACCURATE WORD | $7,135 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | Verizon | $7,136 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | VERIZON | $7,136 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | NECKAR ANNICK C. | $7,136 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | B&H PHOTO-VIDEO | $7,136 | house_sod |
| 2022-10-24 | Moore for New York | paid_vendor | Tri Star Graphics | $7,137 | ny_disclosures |
| — | HON. ELISE M. STEFANIK | paid_vendor | WILLIAMS JOSHUA D. | $7,138 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | DIGITAL TERRAIN | $7,140 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | HOFFMAN LANDON M. | $7,142 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | VERIZON WIRELESS | $7,142 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,142 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GROUNDED ELECTRIC SERVICES LLC | $7,143 | house_sod |
| 2018-01-10 | Texans for Greg Abbott | paid_vendor | State Preservation Board | $7,144 | tx_expenditures |
| — | HON. JAMES B. RENACCI | paid_vendor | IMPACTOFFICE | $7,144 | house_sod |
| — | HON. ANDY BARR | paid_vendor | MEDALCRAFT MINT INC | $7,145 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | CISION US INC | $7,145 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,146 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | AT&T MOBILITY II LLC | $7,146 | house_sod |
| 2018-01-14 | ActBlue Texas | paid_vendor | Diana Arevalo Campaign | $7,146 | tx_expenditures |
| — | HON. BRAD R. WENSTRUP | paid_vendor | NOSSAMAN LLP | $7,146 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | SHAMBLIN LILLIAN G. | $7,147 | house_sod |
| 2025-12-22 | Convenience Pac | paid_vendor | Nyacs | $7,148 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SQ GIMMAL LLC | $7,149 | house_sod |
| — | HON. GREG CASAR | paid_vendor | DEPT OF HOMELAND SECURITY | $7,149 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | BARNES ANTHONY P. | $7,149 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $7,149 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | AT&T | $7,149 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | AT&T CORP | $7,149 | house_sod |
| 2022-02-18 | Sean Ryan For Senate | paid_vendor | Berger Hirschberg | $7,150 | ny_disclosures |
| — | DEMOCRATIC CAUCUS | paid_vendor | GUIDEBOOK INC | $7,150 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | BORQUEZ-SMITH ERNESTINA | $7,153 | house_sod |
| — | HON. PETE OLSON | paid_vendor | FLORES MARK A. | $7,153 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | WINDSTREAM COMMUNICATIONS INC | $7,153 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | XEROX CORPORATION | $7,153 | house_sod |
| — | HON. STEVE ISRAEL | paid_vendor | XEROX CORPORATION | $7,153 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | BRYANT JANINE P. | $7,154 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | UNITED STATES POSTAL SERVICE | $7,155 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | United States Postal Service | $7,155 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | CRYSTAL PRESS | $7,155 | house_sod |
| 2025-11-30 | Speaker Heastie PAC | paid_vendor | DELTA | $7,155 | ny_disclosures |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-SQ HILL COUNTRY DC LLC | $7,157 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | GOVERNMENT GRAPHICS | $7,158 | house_sod |
| 2025-12-17 | Friends Of Andrea Stewart-Cousins | paid_vendor | Castle Royale-Shree Balajee | $7,158 | ny_disclosures |
| — | HON. MIKE FLOOD | paid_vendor | CITY OF LINCOLN NE | $7,159 | house_sod |
| — | HON. GEORGE SANTOS | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,159 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | COMCAST CORP | $7,160 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | COMCAST CORPORATION | $7,160 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7,160 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-CDW GOVT #QL83471 | $7,161 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | FERRELL BARBARA J. | $7,162 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | PRESERVICA INC | $7,164 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | NADEAU SETH M. | $7,164 | house_sod |