| — | HON. JIM COOPER | paid_vendor | CDW GOVERNMENT LLC | $7,546 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | OPTIMUM | $7,546 | house_sod |
| — | HON. JOHN J. DUNCAN JR. | paid_vendor | GRIFFITTS BOBBY R. | $7,547 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-TRAFFICSAFETYSTORE.COM | $7,549 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | ACCURATE WORD LLC | $7,550 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | LIGHTS OVER ATLANTA LLC | $7,550 | house_sod |
| — | HON. ROD BLUM | paid_vendor | CITI PCARD-NRG MEDIA LLC | $7,550 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | MORGAN ROBERT H. | $7,551 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | APPMY LLC | $7,551 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | REXRODE KATHRYN S. | $7,554 | house_sod |
| 2018-01-03 | Biedermann, Kenneth K. (The Honorable) | paid_vendor | USPS | $7,555 | tx_expenditures |
| — | HON. JOE COURTNEY | paid_vendor | COMCAST CORPORATION | $7,556 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | COMCAST CORP | $7,556 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STARK SCALAMANDRE FABRIC LLC | $7,556 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | KYVON | $7,556 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | GET THRU | $7,557 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | LEVELONE TECHNOLOGY LLC | $7,559 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | CRITICAL MENTION INC | $7,560 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | TVEYES INC | $7,560 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | BUDGET RENT A CAR HAVRE | $7,560 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | CITI PCARD-COMCAST | $7,560 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | CDW GOVERNMENT LLC | $7,561 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $7,561 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | ERVIN CRYSTAL M. | $7,564 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | DELL MARKETING LP | $7,566 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | HARVEY HEATHER M. | $7,566 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $7,568 | house_sod |
| — | HON. WILL HURD | paid_vendor | COMMERCE NFLP LLC | $7,568 | house_sod |
| — | HON. AMI BERA | paid_vendor | SACRAMENTO BEE | $7,568 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $7,568 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MACE SECURITY SERVICES LLC | $7,571 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | BEACON IT SERVICES LLC | $7,572 | house_sod |
| — | HON. JULIE FEDORCHAK | paid_vendor | GSA PUBLIC BUILDING SERVICE | $7,573 | house_sod |
| — | HON. JIM COSTA | paid_vendor | HUMANSCALE CORP | $7,573 | house_sod |
| 2018-01-17 | Phillips, Lawrence A. (The Honorable) | paid_vendor | Billow Marketing | $7,574 | tx_expenditures |
| — | HON. BRANDON WILLIAMS | paid_vendor | MAIN STREET MEDIA GROUP | $7,575 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | GM 8556 BUSTLETON LLC | $7,575 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | LARKIN PETER S. | $7,575 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | United States Postal Service | $7,578 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | UNITED STATES POSTAL SERVICE | $7,578 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-SA EXPRESS-NEWS ONLINE | $7,578 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | GREEN BAY REAL ESTATE MARKET CENTER | $7,580 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. TIM RYAN | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | FISCALNOTE, INC. | $7,580 | house_sod |
| 2018-02-16 | Associated Republicans of Texas Campaign Fund | paid_vendor | Thomas Graphics, Inc | $7,580 | tx_expenditures |
| — | HON. SETH MOULTON | paid_vendor | PLANTWERKS INC | $7,581 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | NAFT JEFFREY C. | $7,581 | house_sod |
| 2018-02-11 | Shuchart, Fred L. (Mr.) | paid_vendor | DiscPro Graphics | $7,581 | tx_expenditures |
| 2025-10-16 | Niagara County Conservative Party | paid_vendor | D&D PRINTING | $7,581 | ny_disclosures |
| — | HON. JONATHAN L. JACKSON | paid_vendor | THE CHICAGO CRUSADER | $7,581 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | AT&T CORP | $7,581 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | PATRICK JR KEVIN L. | $7,582 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | KASMIR ETHAN R. | $7,582 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | ACCURATE WORD | $7,582 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | GARZA MARCUS A. | $7,584 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | ACCURATE WORD | $7,585 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | FIRESIDE 21 LLC | $7,585 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | DENNIS BRITTANY N. | $7,585 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | VERIZON PENNSYLVANIA | $7,588 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | COMCAST CORPORATION | $7,588 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | COMCAST CORP | $7,588 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | PUNCHBOWL NEWS | $7,589 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | CLEVELAND DAILY BANNER | $7,589 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | MIDWAY BROADCASTING CORPORATION | $7,590 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | CITI PCARD-FRONTIER COMM CORP WEB | $7,591 | house_sod |
| — | HON. WILEY NICKEL | paid_vendor | SPEEDY ALICIA | $7,591 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | WINDSTREAM COMMUNICATIONS INC | $7,591 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | MORAN T.J. | $7,593 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | CONWAY SHAWN P. | $7,593 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | SAGER JEMMA D. | $7,594 | house_sod |
| — | HON. BETO O"ROURKE | paid_vendor | SPECTRUM TECHNOLOGIES | $7,595 | house_sod |
| — | HON. CONNIE CONWAY | paid_vendor | LINCOLN JACK D. | $7,595 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | FERNANDEZ KEITH E. | $7,597 | house_sod |
| 2018-01-25 | Robnett, Jeffrey T. (The Honorable) | paid_vendor | Suddenlink Media | $7,598 | tx_expenditures |
| — | HON. DOUG LAMBORN | paid_vendor | SHARP BUSINESS SYSTEMS | $7,598 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | THREE RIVERS CONVENTION CENTER | $7,599 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | CITY OF TEMECULA | $7,600 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | LAW360 LEGAL NEWS AND DATA | $7,600 | house_sod |
| 2021-12-20 | Working Families Party Inc. | paid_vendor | Elana Leopold | $7,600 | ny_disclosures |
| — | HON. TONY GONZALES | paid_vendor | SIGNAD LTD | $7,600 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | RJ SECURITY & CONSULTING LLC | $7,600 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | TDM COMMUNICATIONS | $7,600 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | CRITICAL MENTION INC | $7,600 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | PUNCHBOWL NEWS | $7,600 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | SYMFODIUM LLC | $7,600 | house_sod |
| — | HON. GREG STANTON | paid_vendor | CITI PCARD-CENTURYLINK/SPEEDPAY | $7,602 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | HONEA ENTERPRISES | $7,602 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $7,603 | house_sod |