| — | HON. MARK MEADOWS | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $8,161 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | ACCURATE WORD | $8,162 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-OFFICE DEPOT #1079 | $8,164 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,165 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | SHARP BUSINESS SYSTEMS | $8,165 | house_sod |
| 2026-03-11 | Everytown-Demand a Seat PAC | paid_vendor | Internal Revenue Service | $8,165 | ny_disclosures |
| — | HON. ANDY HARRIS | paid_vendor | ROBIN D NASH | $8,165 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | NEWMAN ZACHARY E. | $8,166 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | COCHISE PRIVATE INDUSTRY COUNCIL INC | $8,166 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | TIME WARNER CABLE | $8,166 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | ACCURATE WORD | $8,170 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | BEARD ALEXANDER B. | $8,171 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | SCHERTZ MATTHEW | $8,171 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | HON. ROSA L. DELAURO | $8,175 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-OFFICE DEPOT #5910 | $8,175 | house_sod |
| — | HON. ANDY KIM | paid_vendor | HECK JULIANNA | $8,179 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | SPECTRUM | $8,180 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | ACCURATE WORD | $8,181 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | MURPHY JOHANNAH P. | $8,181 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | HALBSTEIN DAVID A. | $8,184 | house_sod |
| 2018-01-19 | Texas Nurses Association Political Action Committee | paid_vendor | Spectrum Marketing Companies | $8,186 | tx_expenditures |
| — | HON. PETE STAUBER | paid_vendor | MANSOUR II MARK E. | $8,187 | house_sod |
| 2018-01-30 | Pearce, Amber Elissa (Mrs.) | paid_vendor | US POSTAL SERVICE | $8,188 | tx_expenditures |
| — | HON. BYRON DONALDS | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,190 | house_sod |
| — | HON. TOM EMMER | paid_vendor | HENRIQUEZ DORIS A. | $8,190 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | RETEGUIS KARLA M. | $8,191 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | POLITICO LLC | $8,195 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | CITI PCARD-POLITICO | $8,195 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | POLITICO LLC | $8,195 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | POLITICO LLC | $8,195 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | POLITICO LLC | $8,195 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | TUCKER CAROLINE F. | $8,196 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | ACCURATE WORD | $8,198 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | HERNANDEZ ELIZABETH A. | $8,200 | house_sod |
| — | HON. DON YOUNG | paid_vendor | BERMAN DATABASE SYSTEMS | $8,200 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | PITNEY BOWES INC. | $8,200 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | BERMAN DATABASE SYSTEMS | $8,200 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | QUALITY FINISHES PAINTING LLC | $8,200 | house_sod |
| — | HON. LAMONICA MCIVER | paid_vendor | BERMAN DATABASE SYSTEMS | $8,200 | house_sod |
| — | HON. JAMES COMER | paid_vendor | KIMBERLY HARPER | $8,200 | house_sod |
| — | HON. GREG LANDSMAN | paid_vendor | POLITICO LLC | $8,200 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | CITY OF LEBANON | $8,200 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | BERMAN DATABASE SYSTEMS | $8,200 | house_sod |
| — | HON. JEFFERSON SHREVE | paid_vendor | BERMAN DATABASE SYSTEMS | $8,200 | house_sod |
| — | HON. JIM COSTA | paid_vendor | BERMAN DATABASE SYSTEMS | $8,200 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $8,200 | house_sod |
| 2021-09-08 | Samra Brouk For State Senate | paid_vendor | Berger - Hirscherg Strategies | $8,200 | ny_disclosures |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | PRIETO JESSE P. | $8,202 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | CURLEY DAWN M. | $8,203 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | CONNECTION | $8,205 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | HACKETT SECURITY INC | $8,206 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | FALCONER SUSAN L. | $8,206 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | AT&T CORP | $8,207 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | VERIZON WIRELESS | $8,209 | house_sod |
| — | HON. TED LIEU | paid_vendor | RODRIQUEZ NICOLAS | $8,209 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $8,210 | house_sod |
| — | HON. PAT FALLON | paid_vendor | HANNAN VIRGINIA H. | $8,211 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | MICHAELS TUSCANY ROOM | $8,213 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | MARA LISA B. | $8,214 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | SIKORA ALEXIA M. | $8,214 | house_sod |
| 2018-02-09 | Bradley, Tina H. (Mrs.) | paid_vendor | KFDM-TV | $8,215 | tx_expenditures |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | GOVERNMENT ACQUISITIONS INC | $8,216 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | CITI PCARD-AMAZON MKTPLACE PMTS | $8,216 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | WILSON KATHRYN H. | $8,217 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $8,218 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | ACCURATE WORD | $8,219 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | VERIZON WIRELESS | $8,219 | house_sod |
| 2022-01-05 | Hoylman-Sigal for Senate | paid_vendor | Berger Hirschberg Strategies | $8,221 | ny_disclosures |
| — | HON. DAVID KUSTOFF | paid_vendor | BSL GEM LASER EXPRESS | $8,221 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | TRUESCOPE INC | $8,222 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | MARKSMEN EXPLORATION LLC | $8,223 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $8,225 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | ACCURATE WORD LLC | $8,227 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | THE FRANKING GROUP | $8,227 | house_sod |
| — | HON. KAREN BASS | paid_vendor | DELL MARKETING LP | $8,227 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | COEFFICIENT | $8,227 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | BENAVIDEZ JETT S. | $8,230 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | PUBLIC PRINTER | $8,230 | house_sod |
| — | HON. WILEY NICKEL | paid_vendor | BALLARD SPAHR LLP | $8,230 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-COMCAST SALT LAKE CITY | $8,230 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | RONDO MARLA M. | $8,234 | house_sod |
| — | HON. BILLY LONG | paid_vendor | LILLIS JOSEPH M. | $8,235 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | CREATIVE DIRECT LLC | $8,235 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | OHIO EDISON | $8,238 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | LANSER BROADCASTING CORP | $8,239 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | COX COMMUNICATIONS INC | $8,239 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | DEPT OF HOMELAND SECURITY | $8,240 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | CITI PCARD-IHEART MEDIA | $8,240 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | HACKETT SECURITY INC | $8,240 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | T-MOBILE USA, INC. | $8,241 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | MUIRRAGUI MATTHEW T. | $8,242 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | GANTER JOHN M. | $8,244 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,245 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | JUST IN TIME COMMUNICATIONS INC | $8,245 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | ANTONIO WRIGHT | $8,245 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | GM FINANCIAL LEASING | $8,245 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | DELL MARKETING LP | $8,246 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | CONNOISSEUR MEDIA HOLDCO INC | $8,250 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | THE LEADERSHIP | $8,250 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $8,250 | house_sod |