| — | HON. MICHAEL E. CAPUANO | paid_vendor | VERIZON WIRELESS | $7,919 | house_sod |
| — | HON. AMATA COLEMAN RADEWAGEN | paid_vendor | ASTCA | $7,919 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | PENAROZA KAINOA R. | $7,920 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | TOYOTA FINANCIAL SERVICES | $7,920 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | LEIDOS, INC. | $7,920 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | VTT FRAMINGHAM RENAISSANCE | $7,920 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | NORWALK LA MIRADA UNIFIED SCHOOL DISTRIC | $7,920 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | NEOPOST USA INC | $7,920 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | SZOTT RYNE C. | $7,924 | house_sod |
| — | HON. TIM MOORE | paid_vendor | THE NEWPORT BAY COMPANY | $7,925 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | HIXON CHRISTOPHER R | $7,926 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | THOMSON REUTERS - WEST | $7,926 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | CITI PCARD-KTNN RADIO STATION | $7,928 | house_sod |
| 2018-02-13 | Sherman Sr., Carl (The Honorable) | paid_vendor | Speakeasy | $7,928 | tx_expenditures |
| — | HON. WARREN DAVIDSON | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $7,929 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON JIMMY GOMEZ | $7,929 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | STONES' PHONES | $7,929 | house_sod |
| — | HON. BOB GOOD | paid_vendor | KELLY MARK D. | $7,930 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | THE FINANCIAL TIMES LIMITED | $7,930 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | TYCO INTEGRATED SECURITY LLC | $7,930 | house_sod |
| — | HON. JOHNNY OLSZEWSKI JR. | paid_vendor | CREATIVE PRINT GROUP INC | $7,932 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | BALLARD SPAHR LLP | $7,933 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | CDW GOVERNMENT LLC | $7,933 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | VERIZON WIRELESS | $7,933 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $7,936 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | Verizon | $7,937 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | VERIZON | $7,937 | house_sod |
| — | HON. CORI BUSH | paid_vendor | THREE METAL MONKEYS LLC | $7,938 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | TROWBRIDGE III FRED M. | $7,939 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | MOORE JON E. | $7,939 | house_sod |
| 2025-12-05 | Blakeman for Nassau | paid_vendor | Justice Air | $7,940 | ny_disclosures |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | NY INTERCONNECT LLC | $7,940 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | KYVON | $7,940 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $7,941 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | OBRIEN PRINTING | $7,941 | house_sod |
| — | HON. TIMOTHY M. KENNEDY | paid_vendor | CCB ASSOCIATES HOLDING LLC | $7,942 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | TAX ANALYSTS | $7,942 | house_sod |
| — | HON. PETE OLSON | paid_vendor | ANDERS JOHN P. | $7,943 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | DICKINSON WRIGHT PLLC PAC | $7,944 | house_sod |
| — | HON. MAX ROSE | paid_vendor | HON. MAX ROSE | $7,944 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | DICKINSON WRIGHT PLLC | $7,944 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LYME COMPUTER SYSTEMS | $7,945 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | NATIONAL OFFICE SUPPLY | $7,945 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | LIPSCOMB HUNTER | $7,948 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | WXDE FM | $7,948 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,949 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | HARRIS ANDREA R. | $7,950 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | COUPA -POLITICO | $7,950 | house_sod |
| — | HON. MIKE CAREY | paid_vendor | REA & ASSOCIATES INC. | $7,950 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | DIGITAL IMPACT AND INC | $7,950 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | WATER PURIFICATION SYSTEMS INC | $7,950 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | POLITICO LLC | $7,950 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | CRYSTAL PRESS | $7,950 | house_sod |
| — | HON. RON KIND | paid_vendor | CHARTER COMMUNICATIONS | $7,950 | house_sod |
| — | HON. RON KIND | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $7,950 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GA BUSINESS PURCHASER LLC | $7,951 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | VERIZON WIRELESS | $7,952 | house_sod |
| 2018-02-07 | Donovan, Carol C. (Ms.) | paid_vendor | Rogers and Associates Creative Productions | $7,952 | tx_expenditures |
| — | HOUSE ADMINISTRATION | paid_vendor | IMPACTOFFICE | $7,952 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | BROADVIEW NETWORKS INC | $7,952 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | FIFTH AND MAIN PROPERTIES LLC | $7,953 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | CANON USA INC | $7,955 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $7,955 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | VASQUEZ DARON D. | $7,956 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | CITI PCARD-Spectrum | $7,957 | house_sod |
| — | HON. DENNY HECK | paid_vendor | CDW GOVERNMENT LLC | $7,959 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | CITI PCARD-GOOGLE ADS6936358982 | $7,959 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | THE WOODLANDS RESORT | $7,959 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | TVEYES INC | $7,960 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | QUALITY 1ST SERVICES LLC | $7,961 | house_sod |
| 2018-01-29 | Middleton II, David M. (The Honorable) | paid_vendor | Galveston Daily News | $7,962 | tx_expenditures |
| — | HON. GABE VASQUEZ | paid_vendor | ADVOCACY DATA INC | $7,964 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | WESTERN BUSINESS PRODUCTS | $7,964 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | DAMILIC CORPORATION | $7,966 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | PEIFER ANN M. | $7,966 | house_sod |
| 2018-02-15 | Faircloth, Wayne (The Honorable) | paid_vendor | Greater Houston Gun Club | $7,967 | tx_expenditures |
| — | HON. GUS M. BILIRAKIS | paid_vendor | SEGOVIA ANA D. | $7,967 | house_sod |
| 2025-10-21 | Adem for New York | paid_vendor | Uber | $7,968 | ny_disclosures |
| — | HON. BOB GOOD | paid_vendor | GENTRY BONNIE M. | $7,970 | house_sod |
| 2018-01-04 | Sitton, Shelly B. (Mrs.) | paid_vendor | Russell Consulting | $7,973 | tx_expenditures |
| — | HON. KWEISI MFUME | paid_vendor | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,973 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | ACCURATE WORD | $7,975 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | VERIZON WIRELESS | $7,975 | house_sod |
| — | HON. 20TH DISTRICT OF CALIFORNIA | paid_vendor | HOUSECALL LLC | $7,975 | house_sod |
| — | HON. 8TH DISTRICT OF OHIO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $7,975 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | COMPUTER TECHNIQUES INC | $7,976 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | KAP FRANKED | $7,977 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CITI PCARD-THE INST OF INT AUDITO | $7,978 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | HACKETT SECURITY INC | $7,980 | house_sod |
| — | HON. MARK WALKER | paid_vendor | EMMONS JULIE S. | $7,981 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | BSL GEM LASER EXPRESS | $7,982 | house_sod |
| — | HON. BEN CLINE | paid_vendor | GARRETT DEBORAH | $7,983 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | OKLAHOMA GAS & ELECTRIC COMPANY | $7,983 | house_sod |
| — | HON. LAMONICA MCIVER | paid_vendor | LEXUS FINANCIAL SERVICES | $7,984 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | HACKETT SECURITY INC | $7,986 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | GOVSMART INC | $7,987 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | THE NEW YORK TIMES | $7,988 | house_sod |
| — | HON. ANDY BARR | paid_vendor | MARKS STEPHEN N. | $7,988 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | VERIZON WIRELESS | $7,989 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | TYCO INTEGRATED SECURITY LLC | $7,989 | house_sod |