| — | HON. KIM SCHRIER | paid_vendor | PUGET SOUND ENERGY INC | $7,296 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | BROWN JANET L. | $7,296 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | ETCHISON JOHN | $7,296 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | GENERAL SERVICES ADMINISTRATION | $7,298 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WHITE DANIEL J. | $7,298 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LEARNING TREE INTERNAT | $7,298 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | ACCURATE WORD | $7,299 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $7,300 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | CRITICAL MENTION | $7,300 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | KYVON | $7,300 | house_sod |
| — | HON. JASON CROW | paid_vendor | BERMAN DATABASE SYSTEMS | $7,300 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | CANOS BROADCASTING INC | $7,300 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | CRITICAL MENTION | $7,300 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $7,301 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | DE LA BARRE-HAYS LOGAN C. | $7,304 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | RICH BENJAMIN J. | $7,305 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-TST MATCHBOX - CAPITOL H | $7,306 | house_sod |
| 2018-01-21 | Huddleston, Jason B. (Mr.) | paid_vendor | VICI Media Group | $7,307 | tx_expenditures |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | CABLE ONE INC | $7,311 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | CITI PCARD-CANON DIRECT | $7,312 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $7,313 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | BUTLER ANNELISE M. | $7,315 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | ELEVEN11 GROUP | $7,315 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | PARK HILL GOLF CLUB | $7,315 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | ARBUCKLE HOLLY H. | $7,315 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | LISMAN SARAH M. | $7,316 | house_sod |
| — | HON. JOHN W. MANNION | paid_vendor | HACKETT SECURITY INC | $7,317 | house_sod |
| — | HON. DENNY HECK | paid_vendor | WILLIAM FACTORY SMALL BUSINESS INCUBATOR | $7,317 | house_sod |
| — | HON. DEBBIE WASSERMAN SCHULTZ | paid_vendor | FLINK LAURIE | $7,318 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS | $7,319 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | ACCURATE WORD | $7,319 | house_sod |
| — | HON. AMATA COLEMAN RADEWAGEN | paid_vendor | ISLAND BUSINESS CENTER | $7,319 | house_sod |
| — | HON. TROY DOWNING | paid_vendor | LEX POLITICA PLLC | $7,319 | house_sod |
| 2022-10-20 | Healthcare Association of New York State PAC | paid_vendor | Gatsby on the Ocean | $7,319 | ny_disclosures |
| — | HON. FRED KELLER | paid_vendor | PENTELEDATA LP | $7,320 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CITI PCARD-AMERICAN ECON ASSOC. | $7,320 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | GREENBERG MAURY J. | $7,321 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | BROWN NICHOLAS B. | $7,321 | house_sod |
| — | HON. JAMES COMER | paid_vendor | IMPACTOFFICE | $7,323 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | WEHAGEN III ROBERT L. | $7,324 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | BVU OPTINET | $7,324 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | CITI PCARD-BICOASTAL LONGVIEW LLC | $7,324 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | HOYLE AIMEE P. | $7,325 | house_sod |
| — | HON. TJ COX | paid_vendor | W B MASON COMPANY INC | $7,325 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ACCURATE WORD | $7,327 | house_sod |
| — | HON. JOHN FLEMING | paid_vendor | HON. JOHN C FLEMING | $7,327 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | MCCARTY CODY W. | $7,328 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | MAHONEY CHRISTINA M. | $7,329 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-AURORA FASTPRINT | $7,331 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | BOISE CASCADE COMPANY | $7,331 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | ROBLES ELENA | $7,332 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | THS INVESTMENTS INC | $7,332 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WARKENTIN JACOB P. | $7,332 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | DGRUPPE LLC | $7,333 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | CHAPPELL WILLIAM G. | $7,334 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | PFERDEHIRT HELEN A. | $7,335 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | TIME WARNER CABLE | $7,335 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | BOISE CASCADE COMPANY | $7,337 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $7,337 | house_sod |
| 2018-01-18 | Oliveira, Rene O. (The Honorable) | paid_vendor | American Express | $7,338 | tx_expenditures |
| — | HON. STEVE ISRAEL | paid_vendor | Verizon | $7,339 | house_sod |
| — | HON. STEVE ISRAEL | paid_vendor | VERIZON | $7,339 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7,340 | house_sod |
| — | HON. PATRICK J. TIBERI | paid_vendor | FIRESIDE21 | $7,340 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-CORNER BAKERY- 0317 | $7,340 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | CALIBER ARMOR LLC | $7,341 | house_sod |
| 2025-10-11 | Orchard Park Republican Committee | paid_vendor | BNP Empowered Print | $7,342 | ny_disclosures |
| 2026-01-08 | Erie County Republican Committee-Housekeeping | paid_vendor | EBC HR & Payroll Solutions Inc | $7,343 | ny_disclosures |
| — | CLERK OF THE HOUSE | paid_vendor | AURORA SYSTEMS CONSULTING INC | $7,343 | house_sod |
| 2025-12-02 | New Yorkers for Gonzalez | paid_vendor | Culver Place Strategies | $7,343 | ny_disclosures |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | DELL MARKETING LP | $7,343 | house_sod |
| — | HON. GREG STANTON | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $7,348 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | VINCENTZ KATHLEEN C. | $7,348 | house_sod |
| — | HON. EMILY RANDALL | paid_vendor | HON EMILY RANDALL | $7,349 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | GONZALEZ GUILLERMO A. | $7,349 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | ACCURATE WORD LLC | $7,349 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | VERIZON WIRELESS | $7,350 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | WALSH AMANDA E. | $7,350 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | POINSETT PLAZA LLC | $7,350 | house_sod |
| 2022-03-21 | Latoya Joyner For Assembly | paid_vendor | The Hamilton Campaign Network LLC | $7,350 | ny_disclosures |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | MARY JANE JOHNSON | $7,350 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | CATALINA FOOTHILLS GROUP LLC | $7,350 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SQUARED UP LTD | $7,350 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $7,350 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | DELL USA LP | $7,354 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | KIM OLSON CAMPAIGN FUND | $7,357 | tx_expenditures |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $7,358 | house_sod |
| — | HON. JOHN C. CARNEY JR. | paid_vendor | CITI PCARD-COMCAST | $7,360 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | RING LLC | $7,361 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | BLUM ERIKA A. | $7,364 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $7,365 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | DCS CONGRESSIONAL LLC | $7,365 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | THE AEJ GROUP LLC | $7,367 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | BLEVINS SUMMER S. | $7,369 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | CITI PCARD-FACEBOOK | $7,369 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | PERRY JOSHUA L. | $7,372 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $7,374 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | ZENDER ALEC T. | $7,374 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | INFOGROUP | $7,375 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | BERMAN DATABASE SYSTEMS | $7,380 | house_sod |