| — | HON. BILL JOHNSON | paid_vendor | CHARTER COMMUNICATIONS | $9,509 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $9,509 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | GARCIA EDELMIRA P. | $9,510 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | WITTE DAVID R. | $9,512 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | THE FRANKING GROUP | $9,513 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | GOVCONNECTION INC | $9,514 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | STANDARD MODERN COMPANY INC | $9,515 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | ADVOCACY DATA | $9,515 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | VERIZON WIRELESS | $9,517 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | TELE TOWN HALL SERVICES | $9,518 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | EAKES OFFICE SOLUTIONS | $9,519 | house_sod |
| 2025-09-29 | West Side Democrats Inc | paid_vendor | Suzanne Jacobson | $9,519 | ny_disclosures |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-IN FIRESIDE | $9,520 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | ROLAND OFFSET SERVICE RP INC | $9,520 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | BOWMAN CASEY | $9,521 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | VERIZON WIRELESS | $9,524 | house_sod |
| 2022-07-11 | A New NY | paid_vendor | Something Else Strategies LLC | $9,524 | ny_disclosures |
| 2018-01-20 | Texans for Dan Patrick | paid_vendor | Google.com | $9,524 | tx_expenditures |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | United States Postal Service | $9,525 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | UNITED STATES POSTAL SERVICE | $9,525 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | LEIDOS, INC. | $9,526 | house_sod |
| 2025-12-03 | Queens County Gop (Gop - Grand Old Party) | paid_vendor | Il Bacco Ristorante Inc. | $9,527 | ny_disclosures |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-QDOBA MEXICAN GRIL | $9,527 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | CITI PCARD-AMERICAN DIRECT MAIL | $9,527 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | W B MASON COMPANY INC | $9,527 | house_sod |
| — | HON. TED LIEU | paid_vendor | TYCO INTEGRATED SECURITY LLC | $9,531 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | United States Postal Service | $9,535 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | UNITED STATES POSTAL SERVICE | $9,535 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CONTROL POINT GROUP LLC | $9,537 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | GLOBAL LASER INC | $9,537 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | TYCO INTEGRATED SECURITY LLC | $9,540 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | B & B CLEANING COMPANY INC | $9,540 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-HOO HOOTSUITE INC | $9,540 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | CRYSTAL PRESS | $9,540 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | VERIZON WIRELESS | $9,540 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,541 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,543 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $9,545 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | CAPITOL ADVANTAGE LLC | $9,546 | house_sod |
| 2025-12-22 | Adem for New York | paid_vendor | Taylor CorreaWhite | $9,550 | ny_disclosures |
| — | HON. DAVID G. VALADAO | paid_vendor | MABRY FAITH | $9,550 | house_sod |
| — | HON. GEORGE WHITESIDES | paid_vendor | HON GEORGE WHITESIDES | $9,551 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | CITI PCARD-AGUA CALIENTE RESORT | $9,551 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | RAINES APRIL W. | $9,552 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | VERIZON WIRELESS | $9,553 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | CULVER LINDA K. | $9,553 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | PILCHER LEASHA R. | $9,553 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | SOUTHWEST OFFICE SYSTEMS INC | $9,555 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-ENCORE GROUP USA LLC | $9,555 | house_sod |
| 2018-01-04 | Collin County Republican Party (CEC) | paid_vendor | MDT Prarie Creek LTD | $9,556 | tx_expenditures |
| — | HON. W. GREGORY STEUBE | paid_vendor | NEXSTAR BROADCASTING INC | $9,556 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $9,556 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | CISION US INC | $9,558 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | DUST EM CLEAN MAINTENANCE COMPANY INC | $9,558 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-AC HOTEL WASHINGTON DC | $9,560 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-FACEBK N5CLJYKWS2 | $9,565 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | YONKURA RAYMOND | $9,566 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | ACCURATE WORD | $9,567 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CITI PCARD-SCRIPTURA INC | $9,567 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | MORE DIRECT INC | $9,568 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | MIDWEST CORPORATE AVIATION INC | $9,569 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. MIKE KENNEDY | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. LATEEFAH SIMON | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. GEORGE LATIMER | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. JEFF HURD | paid_vendor | HOUSECALL LLC | $9,570 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | NATIONAL OFFICE SUPPLY | $9,570 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | INTERTRAC | $9,572 | house_sod |
| 2018-01-31 | Newcomer-Fitzpatrick, Kimberly (The Honorable) | paid_vendor | Outfront Media | $9,572 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | TCSWARE INC | $9,577 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,578 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | TYCO INTEGRATED SECURITY LLC | $9,579 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | MERIDIA | $9,580 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $9,583 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ELSEVIER | $9,584 | house_sod |
| — | HON. BILL POSEY | paid_vendor | BLUEWATER CREATIVE GROUP INC | $9,585 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | HON. BOB GOODLATTE | $9,588 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-CORNER BAKERY 0279 | $9,589 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | SAMANTHA STRIMLING | $9,590 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | ORDNER LARRY W. | $9,590 | house_sod |
| — | HON. DINA TITUS | paid_vendor | VERIZON WIRELESS | $9,591 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | ACCURATE WORD LLC | $9,593 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-IC INSTACART | $9,593 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | NAPS MAINTENANCE SERVICE INC | $9,594 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | ADVOCACY DATA INC | $9,594 | house_sod |
| — | HON. JEFFERSON SHREVE | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $9,600 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | CLEANER CORNER | $9,600 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | CITI PCARD-THE SUNWATER INSTITUTE | $9,600 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | MONTERY COUNTY | $9,600 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | SUMNER COUNTY TN | $9,600 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | EDU'S PLAZA | $9,600 | house_sod |
| 2026-05-01 | Civil Service Employees Political Action Fund | paid_vendor | Nys Afl-Cio Cope | $9,600 | ny_disclosures |
| — | HON. SARA JACOBS | paid_vendor | CQ ROLL CALL INC | $9,600 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | WALDEN WORKS | $9,600 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | FISCALNOTE, INC. | $9,600 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | Charlotte County | $9,600 | house_sod |