| — | HON. RUDY YAKYM III | paid_vendor | VERIZON | $8,678 | house_sod |
| — | CONGRESSIONAL HISPANIC CAUCUS | paid_vendor | SUITEBRIAR INC | $8,678 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | MILLER LAURIE S. | $8,679 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | VERIZON WIRELESS | $8,682 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $8,685 | house_sod |
| — | HON. SARAH MCBRIDE | paid_vendor | HON SARAH MCBRIDE | $8,685 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | UNITED STATES POSTAL SERVICE | $8,685 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | United States Postal Service | $8,685 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | ARIZONA GRASSROOTS ADVOCATES | $8,686 | house_sod |
| — | HON. JOHN FLEMING | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $8,686 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CITI PCARD-CDE LIGHTBAND | $8,692 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | DEER PARK | $8,693 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | GFR MEDIA | $8,697 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | TIME WARNER CABLE | $8,698 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,699 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | STEWART NATALIE S. | $8,699 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | PALMER BENJAMIN N. | $8,699 | house_sod |
| — | HON. BRAD KNOTT | paid_vendor | L2 | $8,699 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | GM FINANCIAL LEASING | $8,700 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | FRONT PORCH STRATEGIES | $8,700 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | CANAL PARTNERS MEDIA LLC | $8,700 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | SHARP ELECTRONICS CORPORATIION | $8,700 | house_sod |
| 2022-01-13 | Dsa For The Many | paid_vendor | Sarahana for Assembly | $8,700 | ny_disclosures |
| — | HON. MICHAEL A. RULLI | paid_vendor | WATERMARK DEVELOPMENT LLC | $8,700 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | SHARP BUSINESS SYSTEMS | $8,700 | house_sod |
| 2026-04-17 | Adem for New York | paid_vendor | BKLYN COMMONS | $8,700 | ny_disclosures |
| — | HON. STEVE CHABOT | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $8,700 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | HUNTERDON EXECUTIVE CENTER LLC | $8,700 | house_sod |
| — | HON. JUSTIN AMASH | paid_vendor | SHARP BUSINESS SYSTEMS | $8,700 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | SHARP ELECTRONICS CORPORATIION | $8,702 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | EDMONSON ROBERT D | $8,702 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | VERIZON WIRELESS | $8,703 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CITI PCARD-COX GEORGIA COMM SERV | $8,703 | house_sod |
| — | HON. E. SCOTT RIGELL | paid_vendor | FAXPLUS INC /MARKET DEV | $8,704 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | BSL GEM LASER EXPRESS LLC | $8,705 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,705 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | The Congressional Institute Inc | $8,705 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | BEALE ASHLEY R | $8,706 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | KAP FRANKED LLC | $8,707 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | LEXUS TOYOTA FINANCIAL SERVICES | $8,708 | house_sod |
| — | HON. DEREK TRAN | paid_vendor | POLITICO LLC | $8,710 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | MURPHY LAURA M. | $8,711 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | STAPLES CREDIT PLAN | $8,711 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | HODGKINS CAITLIN R. | $8,711 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | HON. ELAINE LURIA | $8,712 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PURE ILLLUMINATION INC | $8,714 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $8,714 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | VOGT JUSTIN | $8,715 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | ESQUIVEL AXEL D. | $8,716 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | SMITH JARED B. | $8,720 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | SPRY STRATEGIES INC | $8,720 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | MEZA DANIEL | $8,723 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $8,725 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | VERIZON WIRELESS | $8,726 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | MCDONALD PROFESSIONAL CENTER LTD | $8,727 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SOUTH CENTRAL RURAL TEL COOP CORP INC | $8,728 | house_sod |
| — | HON. GEORGE SANTOS | paid_vendor | FRONT PORCH STRATEGIES | $8,730 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $8,730 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | XEROX CORPORATION | $8,732 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | DAVID CAYSSIA | $8,733 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $8,734 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-CORNER BAKERY 0156 | $8,736 | house_sod |
| — | HON. ROBERT HURT | paid_vendor | HON. ROBERT HURT | $8,736 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CITI PCARD-VS WOW! | $8,736 | house_sod |
| 2022-11-25 | Abbate For Assembly | paid_vendor | Meridian Strategies | $8,740 | ny_disclosures |
| — | HON. MIKE KELLY | paid_vendor | KARSKI SECURITY ALARMS | $8,740 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | AT&T MOBILITY | $8,740 | house_sod |
| 2018-01-17 | Curran, Michael (Mr.) | paid_vendor | First Graphic Services Inc | $8,741 | tx_expenditures |
| — | HON. MICHAEL WALTZ | paid_vendor | VERIZON WIRELESS | $8,743 | house_sod |
| 2025-07-31 | Borrello for Senate | paid_vendor | Alison Hunt | $8,746 | ny_disclosures |
| — | HON. WARREN DAVIDSON | paid_vendor | STAPLES ADVANTAGE | $8,750 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | DENNIS BRITTANY N. | $8,750 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | TAYLOR ZACHARY B. | $8,750 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | ADVOCACY DATA INC | $8,750 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | FUNKY NASSAU PART II LLC | $8,750 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | STORAGEHAWK | $8,750 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $8,750 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STEVE WILSON MARSH | $8,750 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | STAT PAC | $8,754 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | DELL MARKETING LP | $8,755 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | CITI PCARD-CBS TV GROUP | $8,755 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,756 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | GUFFIN GEORGE E. | $8,756 | house_sod |
| 2026-04-20 | Yiatin Chu for New York | paid_vendor | Thomas Chiu | $8,756 | ny_disclosures |
| 2025-07-29 | Erie County Republican Committee-Housekeeping | paid_vendor | Diamond Hawk Partners LLC | $8,757 | ny_disclosures |
| — | HON. DUNCAN HUNTER | paid_vendor | AT&T | $8,758 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | AT&T CORP | $8,758 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,758 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | ADSIT HARLEY S. | $8,758 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | EXPRESS CLEANING CO | $8,760 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | JAMES F HARDEE | $8,760 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | IMPACTOFFICE | $8,763 | house_sod |
| 2025-12-18 | Abundance New York PAC | paid_vendor | Premier Political Compliance | $8,765 | ny_disclosures |
| 2018-01-05 | Tarrant County Democratic Party PAC | paid_vendor | Mercado Event Center | $8,768 | tx_expenditures |
| — | HON. KAY GRANGER | paid_vendor | VERIZON WIRELESS | $8,769 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $8,769 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | ACCURATE WORD LLC | $8,770 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | NGP VAN INC | $8,770 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | THE FRANKING GROUP ONLINE | $8,770 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | ACCURATE WORD | $8,771 | house_sod |