| — | HON. STEVEN M. PALAZZO | paid_vendor | CITI PCARD-AT&T PAYMENT | $9,236 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | CITI PCARD-CTS FRONTIER ONLINEPAY | $9,237 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | WOODLAND HILLS PRINTING INC | $9,237 | house_sod |
| — | HON. NANCY MACE | paid_vendor | RHODE DAVID | $9,238 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $9,238 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | CQ ROLL CALL INC | $9,240 | house_sod |
| — | INTELLIGENCE | paid_vendor | CITI PCARD-WWW.CHALLENGECOINSLTD.CO | $9,240 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | BERMAN DATABASE SYSTEMS | $9,240 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,240 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | BERMAN DATABASE SYSTEMS | $9,240 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | CITI PCARD-SMK SURVEYMONKEY.COM | $9,240 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | ROGERS ADRIENNE L. | $9,241 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | ACCURATE WORD LLC | $9,242 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | THOMAS EVAN C. | $9,242 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | AUTOMATED SIGNATURE TECHNOLOGY INC | $9,244 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $9,245 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | DELL MARKETING LP | $9,246 | house_sod |
| 2018-01-31 | Simmons, Ronald E. (The Honorable) | paid_vendor | RavKorp Consulting | $9,249 | tx_expenditures |
| — | HON. VICKY HARTZLER | paid_vendor | BARDOT RYAN D. | $9,250 | house_sod |
| — | HON. RON ESTES | paid_vendor | PUNCHBOWL NEWS | $9,250 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | CITI PCARD-INNOVATIVE | $9,251 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,251 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | ACCURATE WORD | $9,253 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | GOVCONNECTION INC | $9,253 | house_sod |
| 2025-11-12 | ELISE FOR GOVERNOR | paid_vendor | P2P MESSAGING | $9,255 | ny_disclosures |
| — | HON. JARED HUFFMAN | paid_vendor | HERITAGE SALVAGE INC | $9,255 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | CITI PCARD-GOOGLE ADS2595630594 | $9,255 | house_sod |
| — | HON. GABE AMO | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $9,258 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | AMPLIFY INC | $9,260 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | AT&T CORP | $9,261 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CITI PCARD-CONSOLIDATED COMMUNICATIO | $9,261 | house_sod |
| — | HON. RYAN MACKENZIE | paid_vendor | HON RYAN MACKENZIE | $9,261 | house_sod |
| — | NEW DEMOCRAT COALITION | paid_vendor | FLICK ANDREW J | $9,265 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | RICOH USA INC | $9,265 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | CITI PCARD-PG&E WEBRECURRING | $9,266 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | FAXPLUS INC /MARKET DEV | $9,267 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $9,267 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | DOMINION VIRGINIA POWER | $9,267 | house_sod |
| 2018-01-25 | Brumbelow, Tina Marie High (Mrs.) | paid_vendor | Booker Industries | $9,269 | tx_expenditures |
| — | HON. RILEY M. MOORE | paid_vendor | BSL GEM LASER EXPRESS | $9,270 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | CITI PCARD-VERIZON ONETIMEPAYMENT | $9,271 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | RICOH USA INC | $9,271 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | CITY OF ANTIOCH | $9,272 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | CLEANING SOLUTIONS | $9,275 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AT&T MOBILITY II LLC | $9,276 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | GANDHI SAJIT J | $9,279 | house_sod |
| 2026-04-20 | West Side Democrats Inc | paid_vendor | Arte Cafe | $9,279 | ny_disclosures |
| — | SERGEANT AT ARMS | paid_vendor | SUNIFORM CORP | $9,279 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | DCS CONGRESSIONAL LLC | $9,280 | house_sod |
| 2018-01-01 | Texas REALTORS Political Action Committee | paid_vendor | Texas Association of REALTORS | $9,280 | tx_expenditures |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | DELL MARKETING LP | $9,281 | house_sod |
| — | HON. MARTHA MCSALLY | paid_vendor | ICONSTITUENT LLC | $9,281 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | PELLACANI ALAN T. | $9,282 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | SMITH ASHLEY | $9,285 | house_sod |
| 2018-01-04 | Burkett, Cindy G. (The Honorable) | paid_vendor | Gear and Lever Consulting, LLC | $9,287 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IN THE PROMOTOUCH INC. | $9,288 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITI PCARD-SUDDENLINK 7715 | $9,288 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | CANON SOLUTIONS AMERICA INC | $9,290 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,290 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | KEELER BENJAMIN | $9,294 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | JUSTIN E WAY CPA PC | $9,294 | house_sod |
| — | HON. JAMES COMER | paid_vendor | BLUE MOON RENTALS LLC | $9,295 | house_sod |
| — | HON. CORY MILLS | paid_vendor | TREADWELL CATHERINE D. | $9,296 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | VERIZON WIRELESS | $9,298 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | KING JEFFREY C. | $9,299 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | PERFECTO ADRIAN S. | $9,300 | house_sod |
| — | HON. SUHAS SUBRAMANYAM | paid_vendor | EAGLE SECURITY GROUP INC | $9,300 | house_sod |
| 2025-10-27 | Kings County Democratic County Committee | paid_vendor | Han Strategies | $9,300 | ny_disclosures |
| — | HON. JAMAAL BOWMAN | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,300 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | CREATIVENGINE | $9,300 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | VARIDESK LLC | $9,300 | house_sod |
| 2022-09-30 | Real Estate Board PAC | paid_vendor | Friends Of Kevin Parker | $9,300 | ny_disclosures |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | GOURDIKIAN ALEXANDRA G. | $9,301 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | SEBASTIAN CASSANDRA R | $9,304 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | PERDICHIZZI GABRIELA F. | $9,305 | house_sod |
| 2025-08-05 | DiNapoli for New York | paid_vendor | Public Storage | $9,306 | ny_disclosures |
| — | HON. JIM COOPER | paid_vendor | ACCURATE WORD | $9,307 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | TECHNICLEAN INC | $9,310 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | CDW GOVERNMENT LLC | $9,311 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | HERMOSILLO REBECCA | $9,311 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Julianna Ridgway | $9,311 | ny_disclosures |
| — | DEMOCRATIC CAUCUS | paid_vendor | RODRIGUEZ LUCIA | $9,311 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | DEPT OF HOMELAND SECURITY | $9,311 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | HON. THEODORE ROKITA | $9,314 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | AT&T MOBILITY LLC | $9,314 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | HEIDELMARK MACKENZIE L. | $9,315 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CITI PCARD-AUTOBKS Cabarrus Arena | $9,315 | house_sod |
| — | SELECT COMMITTEE COMPETITION US AND CHINA | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,316 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | SCHULTZ IDALIA M. | $9,318 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | ODP BUSINESS SOLUTIONS LLC | $9,319 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | WTVB-AM - MIDWEST COMMUNICATIONS | $9,320 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,321 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | SLAGELL ALISON L. | $9,322 | house_sod |
| — | HON. 1ST DISTRICT OF FLORIDA | paid_vendor | Northwest Florida State College | $9,323 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CITI PCARD-ERIE PARKING AUTHORITY | $9,325 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | AT&T CORP | $9,325 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | DELL MARKETING LP | $9,326 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $9,329 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | SHARP BUSINESS SYSTEMS | $9,330 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | CITIZEN DIALOG LLC | $9,332 | house_sod |