| — | COMMITTEE ON AGRICULTURE | paid_vendor | ADORAMA INC | $7,685 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $7,685 | house_sod |
| 2018-01-13 | Lang, Mike W. (The Honorable) | paid_vendor | Signmasters | $7,686 | tx_expenditures |
| — | HON. BILL HUIZENGA | paid_vendor | UMANOS KRISTA M. | $7,691 | house_sod |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | CITI PCARD-F1 ARCADE F1ARCADE-WA | $7,692 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | CONSUMERS ENERGY PAYMENT CENTER | $7,693 | house_sod |
| 2022-03-22 | Twu Local 100 Political Action Transport Workers Union | paid_vendor | Transport Workers Union Local 100 | $7,694 | ny_disclosures |
| — | HON. GREG LOPEZ | paid_vendor | GARZA ANNETTE | $7,694 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | BASNER LOGAN S. | $7,695 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | SEGUIN GUADALUPE COUNTY HISPANIC CHAMBER | $7,695 | house_sod |
| — | HON. THOMAS A. GARRETT JR. | paid_vendor | DEMREP LLC | $7,697 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | ACAR LEASING LTD | $7,698 | house_sod |
| 2018-02-22 | Texans for Kelly Hancock SPAC | paid_vendor | Majority Strategies | $7,699 | tx_expenditures |
| 2025-11-28 | Suffolk County Democratic Committee | paid_vendor | Adp | $7,700 | ny_disclosures |
| — | HON. DAVID SCOTT | paid_vendor | ERICK ALEJANDRO HERNANDEZ | $7,700 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | PATRICK KENNEDY | $7,700 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | COLORADO ARTS PRODUCTIONS | $7,700 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-Pluralsight | $7,702 | house_sod |
| 2018-01-30 | GOTV Texas PAC | paid_vendor | The Order Desk | $7,702 | tx_expenditures |
| — | HON. JAKE LATURNER | paid_vendor | CITI PCARD-CVC CAFE | $7,702 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-PLANET DEPOS LLC | $7,703 | house_sod |
| — | HON. DEBBIE WASSERMAN SCHULTZ | paid_vendor | LIQUERMAN MICHAEL | $7,703 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | MORA TERESA | $7,705 | house_sod |
| — | HON. AARON BEAN | paid_vendor | CRAWFORD AMANDA R. | $7,708 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | VERIZON WIRELESS | $7,708 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | IMPACTOFFICE | $7,709 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | VERIZON WIRELESS | $7,710 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | NEWSDATA LLC | $7,710 | house_sod |
| — | HON. JIM COSTA | paid_vendor | OFFICE DEPOT INC | $7,712 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | FINNIGAN III THOMAS J. | $7,713 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | OWENS TEIRDRE K. | $7,715 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | VERIZON WIRELESS | $7,716 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | ACCURATE WORD | $7,717 | house_sod |
| 2018-01-29 | Guillen, Ryan A. (The Honorable) | paid_vendor | IN FOCUS CAMPAIGNS | $7,717 | tx_expenditures |
| — | HON. RUSSELL FRY | paid_vendor | CRAWFORD HEATHER M. | $7,718 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | NATIONAL JOURNAL GROUP LLC | $7,718 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | NATIONAL JOURNAL GROUP LLC | $7,718 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | ANFINSON THOMAS E. | $7,722 | house_sod |
| — | OFFICE OF THE PARLIAMENTARIAN | paid_vendor | GOVSMART INC | $7,722 | house_sod |
| — | HON. BILL POSEY | paid_vendor | PODLISKA RICHARD W. | $7,724 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | HERZIG WALTER C. | $7,724 | house_sod |
| — | HON. JUSTIN AMASH | paid_vendor | BC TOWER LLC | $7,725 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PUBLIC SERVICE SECURITY LLC | $7,725 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | RAMEY CHAD H. | $7,726 | house_sod |
| — | HON. JOE WILSON | paid_vendor | BIDDLE STEPHANIE B. | $7,727 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,727 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | SOSKIN BENJAMIN J. | $7,728 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | PUBLIC PRINTER | $7,728 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $7,729 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | MEDIACOM | $7,730 | house_sod |
| 2025-09-15 | Ramos For State Senate | paid_vendor | TRIVETTE KNOWLES | $7,731 | ny_disclosures |
| — | HON. RODNEY DAVIS | paid_vendor | HON RODNEY L DAVIS | $7,733 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | TELE-TOWN HALL SERVICES | $7,734 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | HOUSTON CHRONICLE | $7,735 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | BGOV LLC | $7,735 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $7,736 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | RUSSELL HANNAH N. | $7,739 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | CHATWIN BRIAN W. | $7,739 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | XEROX CORPORATION | $7,739 | house_sod |
| 2018-01-12 | Texas Cornerstone Credit Union League PAC | paid_vendor | World's Finest Chocolate Inc | $7,740 | tx_expenditures |
| — | HON. JIM HAGEDORN | paid_vendor | ICONSTITUENT LLC | $7,740 | house_sod |
| — | HON. TOM RICE | paid_vendor | AT&T CORP | $7,740 | house_sod |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-EXTRA SPACE 1629 | $7,741 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | HAYES JESSICA M. | $7,741 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | PROVEN IT | $7,741 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | HARBOR GOVERNMENT SOLUTIONS LLC | $7,742 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | ICONSTITUENT LLC | $7,745 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-IN COMLABS GOVERNMENT SY | $7,745 | house_sod |
| 2025-11-10 | Friends Of Angie Carpenter | paid_vendor | Act Communications Group | $7,746 | ny_disclosures |
| — | HON. LORI TRAHAN | paid_vendor | ELIAS LAW GROUP LLP | $7,746 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | CHIN CHRISTOPHER J. | $7,746 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | WEDDLE WILLIAM S. | $7,747 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $7,747 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | MCKINNEY JENNA L. | $7,749 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | COMCAST CORPORATION | $7,749 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | COMCAST CORP | $7,749 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | CITY OF EUPORA | $7,749 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | TYCO INTEGRATED SECURITY LLC | $7,750 | house_sod |
| 2025-12-09 | Courage To Change | paid_vendor | Middle Seat | $7,750 | ny_disclosures |
| — | HON. DERRICK VAN ORDEN | paid_vendor | HOLTZMAN VOGEL PLLC | $7,750 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | PUNCHBOWL NEWS | $7,750 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-SQ 2FIFTY BBQ | $7,750 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | IMPACTOFFICE | $7,752 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | GLACIER 1250 IRONWOOD LLC | $7,752 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | YOUNGDAHL SARAH E. | $7,752 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | CITI PCARD-ZOOM.US 888-799-9666 | $7,753 | house_sod |
| 2025-07-30 | Town Of Ulster Republican Committee | paid_vendor | Cornerstone Services | $7,753 | ny_disclosures |
| — | HON. JARED F. GOLDEN | paid_vendor | VERIZON WIRELESS | $7,754 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | CITI PCARD-VZWRLSS IVR VB | $7,754 | house_sod |
| — | HON. BETO O"ROURKE | paid_vendor | VERIZON WIRELESS | $7,755 | house_sod |
| — | HON. MARCIA FUDGE | paid_vendor | QWESTCOM GRAPHICS INC | $7,755 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | RODVOLD ZACHARY J. | $7,755 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | PEREZ RACHEL C. | $7,758 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | TELVENT DTN LLC | $7,758 | house_sod |
| — | HON. GREG PENCE | paid_vendor | MIKE LUNSFORD | $7,760 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | BERMAN DATABASE SYSTEMS | $7,760 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | VERIZON WIRELESS | $7,762 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | FIRESIDE21 | $7,762 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | BRIGHT HOUSE NETWORKS | $7,763 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | REEVES TARA M. | $7,763 | house_sod |