| — | HON. SAM T. LICCARDO | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $9,437 | house_sod |
| — | HON. STEVAN PEARCE | paid_vendor | FEATHERSTONE DEVELOPMENT CORP | $9,437 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BLACK KNIGHT PATROL INC | $9,438 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-US SENATE 95202602 | $9,438 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | CUNNINGTON MICHAEL | $9,438 | house_sod |
| — | HON. JOE BARTON | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,438 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | VERIZON | $9,439 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | Verizon | $9,439 | house_sod |
| 2025-11-03 | DiNapoli for New York | paid_vendor | Marriott Vacation Club NYC | $9,439 | ny_disclosures |
| — | HON. GLENN GROTHMAN | paid_vendor | SAUL BOSQUEZ JR | $9,440 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | 120 BUILDING ASSOCIATES | $9,442 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CITI PCARD-VIZOCOM ONLINE | $9,448 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | VERIZON WIRELESS | $9,449 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | VERIZON WIRELESS | $9,450 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | AMERICAN UNION PRINTING | $9,450 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ARDAIGH LLC | $9,450 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | AMY MISIC | $9,450 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | DUMAS CHAMBER OF COMMERCE | $9,450 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | IMPACTOFFICE | $9,452 | house_sod |
| 2018-02-15 | Solis, Selena N. (The Honorable) | paid_vendor | AUS Services | $9,455 | tx_expenditures |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-COMED PAYMENT | $9,455 | house_sod |
| 2018-02-13 | Gonzalez, Mary Edna (The Honorable) | paid_vendor | OPCOM Media Group | $9,458 | tx_expenditures |
| — | HON. RICHARD HUDSON | paid_vendor | HON RICHARD L HUDSON JR | $9,459 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | AT&T CORP | $9,460 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | AT&T | $9,460 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $9,460 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,460 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | STRICKLER STEPHEN E. | $9,461 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | BRIGHTSPEED | $9,462 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | MCCULLOUGH LORRAINE L. | $9,462 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | AMPLIFY INC | $9,466 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | KNOEDLER MATTHEW D. | $9,466 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,467 | house_sod |
| — | HON. JASON SMITH | paid_vendor | AMEREN MISSOURI | $9,468 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | COMDOC INC | $9,468 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | STANDARD MODERN COMPANY INC | $9,468 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | HON CAROLYN B MALONEY | $9,468 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | SHARP BUSINESS SYSTEMS | $9,469 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $9,470 | house_sod |
| 2025-12-09 | Erie County Democratic Committee | paid_vendor | Canon Financial Services INC. | $9,470 | ny_disclosures |
| — | HON. MARC A. VEASEY | paid_vendor | Verizon | $9,471 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | VERIZON | $9,471 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | GRANT PAMELA A. | $9,471 | house_sod |
| 2025-08-11 | Brian Kavanagh for Senate | paid_vendor | FH Strategies | $9,473 | ny_disclosures |
| — | HON. RYAN K. ZINKE | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $9,475 | house_sod |
| — | HON. RYAN K. ZINKE | paid_vendor | CHARTER COMMUNICATIONS | $9,475 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-KINGSWAYSOFT | $9,475 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | FIRESIDE 21 LLC | $9,475 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | TOUHEY COLE O. | $9,479 | house_sod |
| — | HON. GREGORIO K CAMACH SABLAN | paid_vendor | INKWELL PRINTING CO LLC | $9,479 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $9,480 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | AT&T | $9,480 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | AT&T CORP | $9,480 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-CHICK-FIL-A #04502 | $9,481 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | HACKETT SECURITY INC | $9,481 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | STATE FARM INSURANCE COMPANIES | $9,484 | house_sod |
| — | HON. ADELITA S. GRIJALVA | paid_vendor | PIONEER TUCSON LLC | $9,484 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | GOVCONNECTION INC | $9,486 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-ALTOVA | $9,489 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | CITI PCARD-IT&E HARMON | $9,489 | house_sod |
| 2018-01-16 | Texans for Chris Paddie | paid_vendor | Texas House Republican Caucus | $9,490 | tx_expenditures |
| — | HON. ERIN HOUCHIN | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,490 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SKLLC | $9,491 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | CLOCH ADAM R. | $9,492 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | ACCURATE WORD | $9,495 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | SEASHOLTZ CHRISTIAN J. | $9,496 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | United States Postal Service | $9,497 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | UNITED STATES POSTAL SERVICE | $9,497 | house_sod |
| — | HON. ANDY KIM | paid_vendor | HOUSECALL LLC | $9,497 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | PARTIDA DEYSSI R. | $9,497 | house_sod |
| — | HON. AMI BERA | paid_vendor | ACCURATE WORD | $9,498 | house_sod |
| 2026-04-01 | New York State Democratic Committee | paid_vendor | Declaration Media LLC | $9,498 | ny_disclosures |
| — | HON. SUSIE LEE | paid_vendor | HACKETT SECURITY INC | $9,498 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SPRAY COMP INC | $9,500 | house_sod |
| — | HON. SHERI BIGGS | paid_vendor | POLITICO LLC | $9,500 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | POLITICO LLC | $9,500 | house_sod |
| 2022-11-28 | Vincent for New York | paid_vendor | Beacon Research | $9,500 | ny_disclosures |
| 2018-02-02 | Conservative Watchdogs for Texas (DISSOVLED) | paid_vendor | Designated Market Media | $9,500 | tx_expenditures |
| 2022-10-03 | Friends Of Jen Lunsford | paid_vendor | Tuesday Digital | $9,500 | ny_disclosures |
| — | HON. YVETTE D. CLARKE | paid_vendor | J HAMPTON STRATEGIES LLC | $9,500 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | SHARP BUSINESS SYSTEMS | $9,500 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | I360 LLC | $9,500 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | THREE METAL MONKEYS LLC | $9,500 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | VECTOR MEDIA HOLDING CORP | $9,500 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $9,500 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CITI PCARD-US SENATE CAFE | $9,500 | house_sod |
| 2025-07-28 | Unite Here Tip State And Local Fund | paid_vendor | Friends of JP Morrell | $9,500 | ny_disclosures |
| — | HON. STEVE COHEN | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $9,500 | house_sod |
| — | HON. PABLO JOSE HERNANDEZ | paid_vendor | POLITICO LLC | $9,500 | house_sod |
| — | HON. MAXINE DEXTER | paid_vendor | POLITICO LLC | $9,500 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | LAURENS GROUP | $9,500 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | HARRY E THOMAS | $9,500 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,501 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,502 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | YANTIS NOAH M. | $9,503 | house_sod |
| — | HON. JIM BANKS | paid_vendor | FIRESIDE21 | $9,503 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | NEFF DANIEL L. | $9,503 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | DIPARDO LIVERGOOD PATRICIA A. | $9,505 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | BALSINGER DEBRA J. | $9,507 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | STEVEN E MAYFIELD | $9,509 | house_sod |