| — | HON. ELIZABETH H. ESTY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $8,869 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | ACCURATE WORD LLC | $8,870 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | ACCURATE WORD LLC | $8,870 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GEORGIA FLORIDA BURGLAR ALARM COMPANY IN | $8,870 | house_sod |
| 2026-04-20 | Citizens for Affordable Rates PAC | paid_vendor | Adams Advisors LLC | $8,872 | ny_disclosures |
| — | HON. G.K. BUTTERFIELD | paid_vendor | United States Postal Service | $8,874 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | UNITED STATES POSTAL SERVICE | $8,874 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | VERIZON WIRELESS | $8,875 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | TOLBA WALEY E. | $8,877 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CAPITOL HOST | $8,879 | house_sod |
| — | HON. SANDER M. LEVIN | paid_vendor | DELL MARKETING LP | $8,879 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | HAGUE QUALITY WATER OF MD INC | $8,879 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | OMNI BUSINESS SYSTEMS INC - FAXPLUS INC | $8,880 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | CITI PCARD-DTV DIRECTV SERVICE | $8,880 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | BRAVO PRINT & MAIL INC | $8,881 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | CITI PCARD-RIVER BEND BUSINESS PROD | $8,881 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | IMPACTOFFICE | $8,882 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STAR 10 INC | $8,884 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | DELL MARKETING LP | $8,886 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | SLATTERY AMY E. | $8,886 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | TYCO INTEGRATED SECURITY LLC | $8,886 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | ROSSWAY RICHARD J | $8,887 | house_sod |
| 2018-01-26 | Republican Party Of Ellis County, Local (CEC) | paid_vendor | Lakeview Camp | $8,888 | tx_expenditures |
| — | COMMITTEE ON BUDGET | paid_vendor | LEXIS-NEXIS | $8,888 | house_sod |
| 2018-02-23 | Phillips, Lawrence A. (The Honorable) | paid_vendor | Texarkana Digital Press | $8,890 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ACCURATE WORD LLC | $8,891 | house_sod |
| — | HON. MARK WALKER | paid_vendor | HON MARK WALKER | $8,894 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | AMAZON CAPITAL SERVICES INC | $8,895 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | WAKEFIELD CHAN P. | $8,896 | house_sod |
| 2018-01-17 | Slaton, Bryan L. (The Honorable) | paid_vendor | WISHLIST DIRECT | $8,897 | tx_expenditures |
| — | HON. AUGUST PFLUGER | paid_vendor | CUNNINGHAM CAROL B. | $8,898 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GALLUP LOCKBOX | $8,900 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | DAUER LOREN R. | $8,900 | house_sod |
| — | HON. 7TH DISTRICT OF WISCONSIN | paid_vendor | ANTHONY BRZEZINSKI | $8,900 | house_sod |
| — | HON. DON YOUNG | paid_vendor | SHARP ELECTRONICS CORPORATIION | $8,900 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | POLITICO LLC | $8,900 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | POLITICO LLC | $8,900 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | SHARP BUSINESS SYSTEMS | $8,900 | house_sod |
| — | HON. PAT FALLON | paid_vendor | POLITICO LLC | $8,900 | house_sod |
| 2025-07-15 | Monica for NY 2026 | paid_vendor | Stonebridge Golf Links | $8,900 | ny_disclosures |
| — | HON. CLAUDIA TENNEY | paid_vendor | POLITICO LLC | $8,900 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | BERMAN DATABASE SYSTEMS | $8,900 | house_sod |
| — | HON. JEFF HURD | paid_vendor | POLITICO LLC | $8,900 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ARGUS INTERNATIONAL INC | $8,900 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | I KNOW A GIRL LLC | $8,900 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | POLITICO LLC | $8,900 | house_sod |
| 2025-10-30 | Hawley for NY | paid_vendor | Western Regional Off-Track Betting Corp | $8,900 | ny_disclosures |
| — | HON. KATHERINE M. CLARK | paid_vendor | ALEXANDER KATHRYN E | $8,901 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | WARKENTIN JACOB P. | $8,902 | house_sod |
| 2022-01-20 | Working Families Party Inc. Housekeeping | paid_vendor | Community Labor Adminsitrative Serv | $8,903 | ny_disclosures |
| — | HON. DARRELL ISSA | paid_vendor | TERRA OFFICE SOLUTIONS INC | $8,903 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | ASANA INC | $8,904 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | MARIA R AGUIRRE | $8,904 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ACROLECT SOLUTIONS LLC | $8,905 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | STORY CHAD R. | $8,905 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | KYVON | $8,906 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | CITI PCARD-MailChimp | $8,908 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-10258 ALEXANDRIA CATER | $8,910 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $8,910 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | CITI PCARD-IN NEW IMAGE BUILDING SE | $8,910 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $8,910 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | RJ YOUNG COMPANY INC | $8,910 | house_sod |
| — | HON. JASON CROW | paid_vendor | SWITCHBOARD PUBLIC BENEFIT CORP | $8,911 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | PENN STREET CENTER LLC | $8,912 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | HON RAJA KRISHNAMOORTHI | $8,912 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | AT&T CORP | $8,913 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | Verizon | $8,914 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | VERIZON | $8,914 | house_sod |
| 2018-01-15 | Bush, George P. (The Honorable) | paid_vendor | United States Treasury | $8,915 | tx_expenditures |
| — | HON. ALCEE L. HASTINGS | paid_vendor | LEXUS FINANCIAL SERVICES | $8,916 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | MELTON MARISA J. | $8,917 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-CHICK-FIL-A #02673 | $8,918 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,918 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | AT&T | $8,918 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | AT&T CORP | $8,918 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $8,920 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-WWW.AMANET.ORG | $8,920 | house_sod |
| — | HON. PABLO JOSE HERNANDEZ | paid_vendor | B&H PHOTO-VIDEO | $8,921 | house_sod |
| — | HON. PAT FALLON | paid_vendor | CITI PCARD-CANON DIRECT | $8,922 | house_sod |
| — | HON. STEVE KING | paid_vendor | ROSENDAHL ENTERPRISES LLC | $8,925 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $8,925 | house_sod |
| — | HON. KEITH SELF | paid_vendor | DECKER BRADFORD C. | $8,925 | house_sod |
| — | HON. JOE WILSON | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $8,926 | house_sod |
| — | HON. JOE WILSON | paid_vendor | AT&T | $8,926 | house_sod |
| — | HON. JOE WILSON | paid_vendor | AT&T CORP | $8,926 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | MARTINI DANIEL P. | $8,927 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | AMEREN ILLINOIS | $8,929 | house_sod |
| — | HON. JASON SMITH | paid_vendor | NICKEY MEGAN D. | $8,929 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | ACCURATE WORD | $8,929 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | MCGINNIS SIJAN J. | $8,931 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | PUNCHBOWL NEWS | $8,933 | house_sod |
| — | HON. CORY MILLS | paid_vendor | THE GREEN BUCKET LLC | $8,936 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | KURTH JUSTIN L. | $8,936 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | MCINNIS MARGARET M. | $8,937 | house_sod |
| — | HON. MIKE BOST | paid_vendor | EGYPTIAN STATIONERS INC | $8,938 | house_sod |
| — | HON. CHIP ROY | paid_vendor | TIME WARNER CABLE | $8,940 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | WBABFM COX RADIO INC | $8,940 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SECURITY NETWORK INC | $8,940 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $8,941 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | Verizon | $8,942 | house_sod |