| — | HON. JARED HUFFMAN | paid_vendor | CRITICAL MENTION | $9,333 | house_sod |
| — | HON. DON BACON | paid_vendor | VERIZON WIRELESS | $9,341 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | MCCANDLESS DAVID | $9,341 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | PLURALSIGHT LLC | $9,346 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | CLARIS INTERNATIONAL INC | $9,347 | house_sod |
| 2018-02-12 | Texans for Andrew White | paid_vendor | McKenna Media | $9,350 | tx_expenditures |
| — | HON. ADAM KINZINGER | paid_vendor | RACONTEUR MEDIA COMPANY | $9,350 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | TYCO INTEGRATED SECURITY LLC | $9,350 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | LEXUS FINANCIAL SERVICES | $9,350 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | CHARTER COMMUNICATIONS HOLDINGS LLC | $9,351 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | LEXUS FINANCIAL SERVICES | $9,351 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | HIGHT DOUGLAS F. | $9,351 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | DAWSON EARNESTINE E. | $9,353 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | IMPACTOFFICE | $9,355 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,356 | house_sod |
| — | HON. ANDY BARR | paid_vendor | GOVCONNECTION INC | $9,356 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | LEE CHRISTOPHER M. | $9,356 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | GSA PUBLIC BUILDING SERVICE | $9,358 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | IMPACTOFFICE | $9,358 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | AT&T MOBILITY | $9,358 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,359 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | W B MASON COMPANY INC | $9,360 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | BERMAN DATABASE SYSTEMS | $9,360 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | KELLERMEYER BERGENSONS SERVICES LLC | $9,360 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | FRONT PORCH STRATEGIES | $9,361 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | OPTIMUM | $9,362 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | United States Postal Service | $9,363 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | UNITED STATES POSTAL SERVICE | $9,363 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,365 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | SANITORIAL JANITORIAL INC | $9,365 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | HARRIS MOLLY M. | $9,366 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | BAKERSFIELD BUILDING MAINTENANCE | $9,366 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $9,366 | house_sod |
| — | HON. KEVIN CRAMER | paid_vendor | BOISE CASCADE COMPANY | $9,366 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | STEWART DANIELLE M. | $9,367 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | HOWE DONNA A. | $9,367 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | CQ ROLL CALL INC | $9,368 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | KITTLESON JORDAN K. | $9,369 | house_sod |
| 2025-12-23 | Superior Officers Association - Nassau County Police Department | paid_vendor | Nassau County Republican Committee | $9,370 | ny_disclosures |
| — | HON. YVETTE D. CLARKE | paid_vendor | IMPACTOFFICE | $9,371 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,371 | house_sod |
| 2025-12-15 | New York Republican State Committee - Reporting | paid_vendor | GOLD CORPS LLC | $9,373 | ny_disclosures |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | SOFTCHOICE CORPORATION | $9,375 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | CENTURYLINK | $9,375 | house_sod |
| 2025-08-18 | ALEX BORES 2026 | paid_vendor | Sparrow Strategies LLC | $9,376 | ny_disclosures |
| — | HON. BYRON DONALDS | paid_vendor | ACCURATE WORD | $9,377 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | TAX ANALYSTS | $9,378 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | MAIN STREET MEDIA GROUP | $9,379 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | VERIZON WIRELESS | $9,379 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | VERIZON WIRELESS | $9,380 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | AT&T MOBILITY II LLC | $9,383 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | STEVENS MOLLY M. | $9,384 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | SBRANTI TIMOTHY A. | $9,384 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | READYREFRESH BY NESTLE | $9,386 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | NEAL MADISON L. | $9,389 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,390 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | ACCURATE WORD | $9,390 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | B & H PHOTO & ELECTRONICS CORP | $9,390 | house_sod |
| — | HON. NICHOLAS J. BEGICH III | paid_vendor | BACHNER INC | $9,392 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | HON A. DREW FERGUSON | $9,393 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | VERIZON | $9,393 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | Verizon | $9,393 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | SHARP BUSINESS SYSTEMS | $9,394 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | BARNES PETER L. | $9,395 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | SMART KEVIN R | $9,396 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CITI PCARD-GRABIEN | $9,396 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | CDW GOVERNMENT LLC | $9,397 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,400 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,400 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | CITY OF SIOUX FALLS PUBLIC PARKING | $9,402 | house_sod |
| — | HON. NICK LALOTA | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,403 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LEDET TRAINING | $9,407 | house_sod |
| — | HON. TONY WIED | paid_vendor | COEFFICIENT | $9,411 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,412 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | SHARP BUSINESS SYSTEMS | $9,414 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | ACCURATE WORD | $9,414 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | AT&T CORP | $9,416 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $9,416 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | AT&T | $9,416 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | HON. SEAN DUFFY | $9,419 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | DOYLE PHILIP B. | $9,419 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | BALTIMORE GAS AND ELECTRIC COMPANY | $9,420 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS | $9,420 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | GIACOBBE RAFTIS BYRD | $9,420 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | LEADERSHIP CONNECT INC | $9,421 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | LEADERSHIP CONNECT INC | $9,421 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | ACCURATE WORD | $9,421 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CITI PCARD-TOWNSQUARE MEDIA ST CLOU | $9,421 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | WILLIAMS II MALONE R. | $9,421 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $9,425 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | PUNCHBOWL NEWS | $9,425 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $9,427 | house_sod |
| — | HON. WILL HURD | paid_vendor | MEZZA DANIEL J. | $9,427 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | HEFFRON MANDY J. | $9,428 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | ACCURATE WORD | $9,429 | house_sod |
| — | HON. JOHN W. MANNION | paid_vendor | HON JOHN MANNION | $9,430 | house_sod |
| 2018-02-20 | Collier, Michael E. (Mr.) | paid_vendor | Bumber Active | $9,431 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ARC-COM FABRICS INC | $9,431 | house_sod |
| 2025-08-25 | Friends for Kathy Hochul | paid_vendor | Powerhouse Management Group | $9,431 | ny_disclosures |
| — | HON. ANDRE CARSON | paid_vendor | AT&T CORP | $9,432 | house_sod |