| — | HON. WM. LACY CLAY | paid_vendor | FORD MOTOR CREDIT | $8,015 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CHARTER COMMUNICATIONS | $8,015 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $8,015 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | SHERROD JAY E. | $8,015 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | COMPUCHARTS COMPUTER PRODUCTS & SVCS INC | $8,017 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | ICONSTITUENT LLC | $8,018 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-CAFE RIO FALLS CHURCH | $8,020 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | AT&T CORP | $8,021 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,021 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | AT&T | $8,021 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | NORTHSIDE SQUARE LLC | $8,021 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | AT&T CORP | $8,021 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,021 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | AT&T | $8,021 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | MITCHELL PETER C. | $8,022 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | GRAY NICOLAS K. | $8,023 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | DATA AXLE INC | $8,023 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | XEROX CORPORATION | $8,024 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | PUBLIC PRINTER | $8,025 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | DIGITAL SCIENCE & RESEARCH SOLUTIONS INC | $8,025 | house_sod |
| 2025-09-10 | Fitzpatrick For The People | paid_vendor | Acushnet Company | $8,028 | ny_disclosures |
| — | HON. MARK E. AMODEI | paid_vendor | PARIS MARTIN J. | $8,030 | house_sod |
| 2018-01-30 | Whitmire, John (The Honorable) | paid_vendor | Houston Black American Democrats | $8,030 | tx_expenditures |
| — | HON. JOHN R. CURTIS | paid_vendor | B&H PHOTO-VIDEO | $8,031 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | AT&T | $8,032 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | AT&T CORP | $8,032 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,032 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | CONNECTION | $8,033 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-CDW GOVT #AF8HQ3X | $8,037 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | ACCURATE WORD LLC | $8,037 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $8,039 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-CASB - UW EXEC ED | $8,039 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $8,040 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $8,040 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $8,040 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $8,040 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | FISCHER JORDAN M. | $8,040 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | DEPT OF HOMELAND SECURITY | $8,041 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | THE Q TEAM | $8,042 | house_sod |
| — | HON. STEVE KING | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $8,042 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | COTTON KELLY S. | $8,042 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CDW GOVERNMENT LLC | $8,043 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | SELVEY DAVID H. | $8,043 | house_sod |
| 2018-01-04 | Bush, George P. (The Honorable) | paid_vendor | 900 Rio Holdings LLC | $8,043 | tx_expenditures |
| — | HON. YADIRA CARAVEO | paid_vendor | VERIZON | $8,043 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | Verizon | $8,043 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | TOMMASINI JOHN V. | $8,044 | house_sod |
| — | HON. FRED UPTON | paid_vendor | ICONSTITUENT LLC | $8,044 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | THOMSON REUTERS - WEST | $8,045 | house_sod |
| — | HON. RICHARD B. NUGENT | paid_vendor | United States Postal Service | $8,045 | house_sod |
| — | HON. RICHARD B. NUGENT | paid_vendor | UNITED STATES POSTAL SERVICE | $8,045 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | SPECTRUM | $8,046 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | TYCO INTEGRATED SECURITY LLC | $8,048 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | BURGESS AMY E. | $8,048 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | VARMA AASHKA B. | $8,049 | house_sod |
| — | HON. TOM PRICE | paid_vendor | VERIZON WIRELESS | $8,050 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | JEFF FOUNTAIN & ASSOCIATES | $8,050 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | FIRESIDE21 | $8,050 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | FIRESIDE21 | $8,050 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | CRITICAL MENTION | $8,050 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $8,052 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | DIVERSIFIED DIRECT INC | $8,055 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | VERIZON | $8,056 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | Verizon | $8,056 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | ACCURATE WORD LLC | $8,056 | house_sod |
| — | HON. MO BROOKS | paid_vendor | VERIZON WIRELESS | $8,058 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,060 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SEC SHIELD LLC | $8,063 | house_sod |
| — | NEW DEMOCRAT COALITION | paid_vendor | GROM JOHN D. | $8,063 | house_sod |
| — | HON. PAUL COOK | paid_vendor | Verizon | $8,063 | house_sod |
| — | HON. PAUL COOK | paid_vendor | VERIZON | $8,063 | house_sod |
| 2018-01-17 | Guillen, Ryan A. (The Honorable) | paid_vendor | USPS | $8,064 | tx_expenditures |
| — | HON. ANDY BARR | paid_vendor | TAYLOR CARISSA K. | $8,064 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | ZIESENHENE GREGORY G. | $8,064 | house_sod |
| 2018-02-12 | True Texas Project PAC | paid_vendor | Reed Advertising & Distributing | $8,065 | tx_expenditures |
| — | HON. JOHN LEWIS | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $8,066 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | ACCURATE WORD | $8,066 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | NWE CLOCK TOWER LLC | $8,067 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | STENZ DYLAN T. | $8,067 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | ACCURATE WORD LLC | $8,067 | house_sod |
| — | HON. GREG CASAR | paid_vendor | CIVIC GOVERNMENT SOLUTIONS LLC | $8,071 | house_sod |
| 2018-01-09 | Texans for Greg Abbott | paid_vendor | Microsoft Online | $8,074 | tx_expenditures |
| 2018-02-01 | Texans for Charles Schwertner | paid_vendor | Lamar Outdoor | $8,074 | tx_expenditures |
| — | HON. 7TH DISTRICT OF WISCONSIN | paid_vendor | HOUSECALL LLC | $8,075 | house_sod |
| — | HON. RO KHANNA | paid_vendor | PYKE THOMAS E. | $8,076 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-COMCAST CHICAGO | $8,078 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | Verizon | $8,078 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | VERIZON | $8,078 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | OFFICE DEPOT INC | $8,078 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $8,078 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-POTBELLY | $8,078 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | WEATHERFORD AUSTIN B. | $8,079 | house_sod |
| — | HON. NANCY MACE | paid_vendor | FAITHFUL CLEANING SERVICE | $8,080 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-VARIDESK | $8,083 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | ALAN J BARR | $8,085 | house_sod |
| — | HON. ED CASE | paid_vendor | MRBJRB LLC | $8,085 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | COMMERCIAL OFFICE FURNITURE COMPANY | $8,087 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | MISSISSIPPI STATE UNIVERSITY | $8,087 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | Mississippi State University | $8,087 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | CHARTER COMMUNICATIONS | $8,088 | house_sod |