| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | CITI PCARD-GovConnection | $7,843 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | CDW GOVERNMENT LLC | $7,843 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | GERDES JOHN W. | $7,844 | house_sod |
| — | HON. KEN BUCK | paid_vendor | FLAT CREEK MANAGEMENT | $7,844 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | BSL GEM LASER EXPRESS | $7,845 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | BSL GEM LASER EXPRESS | $7,845 | house_sod |
| — | HON. EUGENE SIMON VINDMAN | paid_vendor | ZAMS KELLY L. | $7,846 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | ADOBE SYSTEMS INC | $7,846 | house_sod |
| — | HON. DON YOUNG | paid_vendor | BOISE CASCADE COMPANY | $7,847 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | TIME WARNER CABLE | $7,847 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | AZTEC OFFICE OF FLORIDA | $7,849 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | HACKETT SECURITY INC | $7,849 | house_sod |
| 2018-01-30 | Republican Party of Walker County (CEC) | paid_vendor | Classic Fare Catering - SHSU | $7,851 | tx_expenditures |
| — | HON. J. FRENCH HILL | paid_vendor | MAXWELL CHLOE E. | $7,851 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | CHARTER COMMUNICATIONS | $7,852 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $7,852 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | HON DAVID E PRICE | $7,853 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | LOOSE JULIE N. | $7,855 | house_sod |
| 2018-01-12 | McIntosh, Myra L. (Ms.) | paid_vendor | Outfront Outdoor Advertising | $7,856 | tx_expenditures |
| — | HON. ALBIO SIRES | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS | $7,857 | house_sod |
| — | HON. BRADLEY BYRNE | paid_vendor | CARLOUGH KENNETH C. | $7,860 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | UPPER MAIN COMMERCIAL | $7,860 | house_sod |
| — | HON. CLEO FIELDS | paid_vendor | ACCURATE WORD LLC | $7,862 | house_sod |
| 2026-03-09 | Nassau County Republican Primary Campaign Committee | paid_vendor | Minuteman Press | $7,863 | ny_disclosures |
| — | HON. ROBERT MENENDEZ | paid_vendor | ELIAS LAW GROUP LLP | $7,864 | house_sod |
| — | HON. FRED KELLER | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS | $7,865 | house_sod |
| 2018-02-20 | Grisham, Christopher J. (Mr.) | paid_vendor | Thomas Graphics | $7,867 | tx_expenditures |
| 2025-08-05 | Erie County Republican Committee-Housekeeping | paid_vendor | Patricia A Stephens | $7,869 | ny_disclosures |
| 2025-12-18 | Christian Celeste Tate 2026 | paid_vendor | Gusto | $7,869 | ny_disclosures |
| — | HON. DARRELL ISSA | paid_vendor | STAFFORD II KALVIN A. | $7,869 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | ACCURATE WORD | $7,870 | house_sod |
| 2022-11-02 | Moving New York Families Forward | paid_vendor | Skd Knickerbocker | $7,870 | ny_disclosures |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | MAGDALENA PEREZ CLEANING SERVICES | $7,870 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | HON ROGER W MARSHALL | $7,872 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS | $7,872 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,872 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | ARAMARK REFRESHMENT SERVICES | $7,872 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | XEROX CORPORATION | $7,874 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,874 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ART CARE ASSOCIATES | $7,875 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | FIRESIDE21 | $7,876 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | CITI PCARD-COX PHOENIX COMM SERV | $7,878 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | GOVSMART INC | $7,879 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | COLACO MADISON T. | $7,881 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | COMCAST CORPORATION | $7,881 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | COMCAST CORP | $7,881 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | WEST GROUP | $7,883 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | KELLEY JORDAN E. | $7,883 | house_sod |
| — | INTELLIGENCE | paid_vendor | CITI PCARD-WHITAKERBROTHERS.COM | $7,884 | house_sod |
| — | HON. ADDISON P. MCDOWELL | paid_vendor | MARTIN & BLAINE THE DIFFERENTIATORS LLC | $7,885 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HACKETT SECURITY INC | $7,887 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | PUBLIC PRINTER | $7,888 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | CITI PCARD-AMAZON MKTPLACE PMTS | $7,890 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | LEADERSHIP CONNECT INC | $7,890 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | AT&T CORP | $7,891 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | AT&T | $7,891 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $7,891 | house_sod |
| — | HON. ANDY BARR | paid_vendor | AT&T MOBILITY LLC | $7,892 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | L FISHMAN AND SON INC | $7,892 | house_sod |
| 2018-01-03 | Constituents Focus PAC (DISSOLVED) | paid_vendor | EMILY KEBODEAUX COOK FOR TEXAS | $7,894 | tx_expenditures |
| — | HON. BOB GOOD | paid_vendor | ADAMS SANDRA J. | $7,894 | house_sod |
| 2018-02-23 | Hartman, Michael L. (Mr.) | paid_vendor | Right On The Money | $7,895 | tx_expenditures |
| — | HON. BILL PASCRELL JR. | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7,896 | house_sod |
| 2018-01-23 | Boos, Jonathan M. (Mr.) | paid_vendor | Vici Media | $7,897 | tx_expenditures |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | BINEK KAITLYN E. | $7,898 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | HEIDE MARTHA | $7,898 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-MARIGOLD & (2 OF 5 PA | $7,898 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-MARIGOLD & (4 OF 5 PA | $7,898 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-MARIGOLD & (1 OF 5 PA | $7,898 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-MARIGOLD & (3 OF 5 PA | $7,898 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-PAYPAL MARGOLDGREY | $7,898 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-TST SMOKECRAFT MODERN BA | $7,899 | house_sod |
| — | HON. JOE WILSON | paid_vendor | THE NEWPORT BAY COMPANY | $7,900 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TOGETHER WE GROW LLC | $7,900 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PROT SCH OF WASHINGTON | $7,900 | house_sod |
| 2018-01-10 | Fallon, Patrick E. (The Honorable) | paid_vendor | Intellz | $7,900 | tx_expenditures |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-J2 MYFAX SERVICES | $7,900 | house_sod |
| — | HON. REID J. RIBBLE | paid_vendor | MOSKI CORPORATION | $7,902 | house_sod |
| — | HON. RENEE L. ELLMERS | paid_vendor | LAPRADE INVESTMENTS LLC | $7,902 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | AMPLIFY INC | $7,903 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | CRITICAL MENTION INC | $7,904 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | OLSON REMCHO LLP | $7,905 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | SPAULDING BRENDAN J. | $7,905 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | MIDDLE OF THE ISLAND CATERING CO LLC | $7,905 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | MIDDLE OF THE ISLAND CATERING CO LLC | $7,905 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-ACCURATE WORD LLC | $7,908 | house_sod |
| — | HON. GABE AMO | paid_vendor | SHEAHAN PRINTING CORP | $7,910 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | JOYCE KEIGHLE | $7,910 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | ACCURATE WORD LLC | $7,911 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | FORD MOTOR COMPANY | $7,911 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $7,911 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | SHARP ELECTRONICS CORPORATIION | $7,912 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | CONNECTION | $7,912 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | CITI PCARD-LEGISTORM LLC | $7,912 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | BENNETT JEREMY S. | $7,913 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | BROWN ZACK | $7,915 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | BSL GEM LASER EXPRESS LLC | $7,916 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | O'CONNOR MARY M. | $7,916 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | COPIER FAX BUSINESS TECHNOLOGIES INC | $7,917 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | BURCH | $7,919 | house_sod |