| — | HON. MICHAEL WALTZ | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $8,088 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | HON. G.K. BUTTERFIELD | $8,088 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | SUMMIT ACCOUNTING GROUP INC | $8,089 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-SQ CAPITOL HILL FRAME & | $8,090 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,090 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | POLITICO LLC | $8,090 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | HOMETOWN CONNECTIONS | $8,090 | house_sod |
| — | HON. TED BUDD | paid_vendor | YELINSKI CHAD A. | $8,091 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | NATIONAL NEWS AGENCY INC | $8,092 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | BRUSA SUSAN S. | $8,095 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-KNOWLEDGE ACADEMY | $8,095 | house_sod |
| 2026-03-30 | SURJ for a Livable New York | paid_vendor | Showing Up for Racial Jusitce Inc. | $8,096 | ny_disclosures |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | PLANET DEPOS LLC | $8,096 | house_sod |
| 2018-01-29 | Collin County Republican Party (CEC) | paid_vendor | Friends of Mia Love | $8,098 | tx_expenditures |
| — | HON. SEAN P. DUFFY | paid_vendor | GARZA JESSE | $8,098 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | LERNER MADELEINE R. | $8,099 | house_sod |
| — | HON. KATIE HILL | paid_vendor | 1008 M14 LLC | $8,100 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | BSL GEM LASER EXPRESS | $8,100 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | CRITICAL MENTION | $8,100 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | CHOICE BROADCASTING COMPANY LLC | $8,100 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | PUNCHBOWL NEWS | $8,100 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $8,100 | house_sod |
| 2018-01-18 | Texans for Greg Abbott | paid_vendor | Lakeway Aviation | $8,100 | tx_expenditures |
| — | HON. CHRISTOPHER P. GIBSON | paid_vendor | COOPERSTOWN EAGLES LLC | $8,100 | house_sod |
| 2018-01-04 | King, Kenneth P. (The Honorable) | paid_vendor | Gear and Lever Consulting, LLC | $8,100 | tx_expenditures |
| — | HON. MATT GAETZ | paid_vendor | HILL TALENT INC | $8,100 | house_sod |
| 2018-01-05 | Larson, Lyle T. (The Honorable) | paid_vendor | Gear and Lever Consulting, LLC | $8,100 | tx_expenditures |
| 2018-01-07 | ActBlue Texas | paid_vendor | NORTH EAST BEXAR COUNTY DEMOCRATS PAC | $8,102 | tx_expenditures |
| 2022-05-06 | Committee for Sensible Government Inc. | paid_vendor | Bottom Line Marketing Group | $8,105 | ny_disclosures |
| — | HON. DOUG LAMBORN | paid_vendor | FIRESIDE 21 LLC | $8,106 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | VERIZON | $8,106 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | Verizon | $8,106 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | RICKETTS CHARLES W. | $8,108 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | BERMUDES-CASTRO PAULA C. | $8,109 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | CITY OF HANNIBAL MO | $8,110 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | TYCO INTEGRATED SECURITY LLC | $8,112 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $8,114 | house_sod |
| — | HON. RON KIND | paid_vendor | BARSTOW COMMONS LLC | $8,115 | house_sod |
| — | HON. MO BROOKS | paid_vendor | PETTITT MARK R. | $8,117 | house_sod |
| 2018-01-03 | Clinton, Tina (The Honorable) | paid_vendor | Reilly Echols | $8,117 | tx_expenditures |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | GOW PHILIP R. | $8,118 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | W B MASON COMPANY INC | $8,119 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | BRISSETTE KELLY | $8,119 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | PATRIOT CONTACT INC | $8,120 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | ACCURATE WORD | $8,121 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | KYVON | $8,121 | house_sod |
| 2025-08-29 | Friends of Brian Manktelow | paid_vendor | Wayne Hills Country Club | $8,121 | ny_disclosures |
| — | HON. JARED HUFFMAN | paid_vendor | United States Postal Service | $8,122 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | UNITED STATES POSTAL SERVICE | $8,122 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | CITI PCARD-SQ TITANIUM GROUP | $8,125 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | LJ PRESTON & ASSOCIATES | $8,125 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | RELATIVE INTEL LLC | $8,125 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | COHEN CHELSEA M. | $8,127 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | OLSEEN RICHARD E. | $8,128 | house_sod |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-RUSSELL & SMITH FORD | $8,131 | house_sod |
| 2025-12-23 | Nassau County Correction Officers Pac Inc. | paid_vendor | Hilton Caribe | $8,131 | ny_disclosures |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | DRINNON ALLYSON S. | $8,131 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | SADLER HUNTER | $8,132 | house_sod |
| — | HON. WESLEY BELL | paid_vendor | HON WESLEY BELL | $8,133 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | GOVCONNECTION INC | $8,134 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,134 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | SPECTRUM | $8,134 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $8,136 | house_sod |
| — | HON. LUKE MESSER | paid_vendor | WEBB JOSHUA J. | $8,138 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | IMPACTOFFICE | $8,138 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | BGOV LLC | $8,139 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | WDAC RADIO COMPANY | $8,140 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | ROCKAWAY STACIE L. | $8,140 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | LEIDOS, INC. | $8,141 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | ABC MOVERS | $8,141 | house_sod |
| — | HON. AL GREEN | paid_vendor | UPS | $8,142 | house_sod |
| — | HON. AL GREEN | paid_vendor | UPS | $8,142 | house_sod |
| 2026-01-09 | Cardone For Supervisor | paid_vendor | Prestige Graphics | $8,143 | ny_disclosures |
| 2018-01-11 | A&M Political Action Committee | paid_vendor | Lilly & Co. | $8,143 | tx_expenditures |
| — | HON. RICHARD M. NOLAN | paid_vendor | IMPACTOFFICE | $8,143 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | DANIEL JASMINE N. | $8,144 | house_sod |
| — | HON. JIM COSTA | paid_vendor | BOISE CASCADE COMPANY | $8,146 | house_sod |
| 2018-02-22 | Perez, Alyssa G. (The Honorable) | paid_vendor | El Paso Mail & Print Service | $8,148 | tx_expenditures |
| — | HON. STEVE RUSSELL | paid_vendor | THE FRANKING GROUP | $8,148 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CITI PCARD-NCSHA | $8,149 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | DALLMAN ALEX A. | $8,149 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,150 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CRITICAL MENTION INC | $8,150 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | PUNCHBOWL NEWS | $8,150 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $8,150 | house_sod |
| — | HON. SHOMARI FIGURES | paid_vendor | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $8,151 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BSL GEM LASER EXPRESS | $8,154 | house_sod |
| — | HON. MAX ROSE | paid_vendor | CONSOLIDATED EDISON COMPANY OF NY INC | $8,155 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | MCKEEVER LARA M. | $8,155 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | FLINT ELECTRIC MEMBERSHIP CORPORATION | $8,156 | house_sod |
| — | HON. COLLEEN W. HANABUSA | paid_vendor | HON. COLLEEN HANABUSA | $8,156 | house_sod |
| 2025-07-21 | North Valley Stream Republican Committee | paid_vendor | AMERICAN EXPRESS | $8,156 | ny_disclosures |
| — | HON. VICKY HARTZLER | paid_vendor | MANN LAUREN A. | $8,157 | house_sod |
| — | HON. TOM COLE | paid_vendor | HAND BRANDON S. | $8,158 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | AT&T | $8,159 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,159 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | AT&T CORP | $8,159 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | THOMSON REUTERS - WEST | $8,160 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | VERIZON WIRELESS | $8,160 | house_sod |
| — | HON. KEN BUCK | paid_vendor | VERIZON WIRELESS | $8,160 | house_sod |