| — | HON. TED LIEU | paid_vendor | BSL GEM LASER EXPRESS | $9,600 | house_sod |
| — | HON. MARK POCAN | paid_vendor | PUNCHBOWL NEWS | $9,600 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | ROTA MERCHANDISING CORPORATION | $9,600 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $9,600 | house_sod |
| — | HON. WILEY NICKEL | paid_vendor | FISCALNOTE, INC. | $9,600 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | FISCALNOTE, INC. | $9,600 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,600 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | CRITICAL MENTION | $9,600 | house_sod |
| — | HON. DEREK SCHMIDT | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $9,600 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | EDU'S PLAZA | $9,600 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | VICTORY PHONES LLC | $9,600 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | CQ ROLL CALL INC | $9,600 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | THE AEJ GROUP LLC | $9,600 | house_sod |
| — | HON. STEVE WATKINS | paid_vendor | Pittsburg State University | $9,600 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | ARDIS BENJAMIN L. | $9,603 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | VARIE SAMUEL D. | $9,606 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | SMITH WILLIAM A. | $9,608 | house_sod |
| 2002-08-04 | Jenifer Rajkumar For New York | paid_vendor | Satgur Print Shop | $9,614 | ny_disclosures |
| — | HON. MARTHA MCSALLY | paid_vendor | CITI PCARD-IHEART MEDIA | $9,615 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | JONES TINA | $9,618 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | FAXPLUS INC /MARKET DEV | $9,618 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | THAELER BENJAMIN A. | $9,618 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,619 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | DATA AXLE INC | $9,620 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | MORE DIRECT INC | $9,620 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | KOHOUT SARAH L. | $9,620 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | SPROUT SOCIAL INC | $9,622 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | OPTIMUM | $9,622 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | OPTIMUM | $9,625 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | E & E NEWS | $9,625 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $9,625 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | COUNTY OF VERMILLION | $9,627 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | VERIZON WIRELESS | $9,627 | house_sod |
| 2022-06-10 | Taxpayers For Wilson | paid_vendor | Vistaprint | $9,628 | ny_disclosures |
| — | HON. TED POE | paid_vendor | EXTENSION NINETEEN ANSWERING SERVICE | $9,629 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | B&H PHOTO-VIDEO | $9,631 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | STOPP MICHAEL A. | $9,633 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | WEST REACH CONSTRUCTION COMPANY INC | $9,633 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | MERIDIA | $9,635 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | LAMAR COMPANIES | $9,640 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | WILSON JORDAN P | $9,642 | house_sod |
| 2026-04-17 | The Business Council Pac Inc | paid_vendor | NICOLE'S CATERING | $9,642 | ny_disclosures |
| — | SERGEANT AT ARMS | paid_vendor | P4 SECURITY SOLUTIONS LLC | $9,645 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | ACCURATE WORD LLC | $9,645 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | VIVINT INC | $9,647 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | BSL GEM LASER EXPRESS LLC | $9,648 | house_sod |
| — | HON. REID J. RIBBLE | paid_vendor | ADVOCACY DATA | $9,648 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | CITI PCARD-Spectrum | $9,650 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | 45PRESS INC | $9,650 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | AMERICAN PRINTING & MAILING | $9,651 | house_sod |
| — | HON. MIKE BOST | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,651 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | SIEGFELD ZEV A. | $9,655 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-OPTIMUM 7836 V | $9,657 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | GROSS CHARLES A. | $9,660 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | VAUGHN RICHARD K. | $9,661 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | RIVERBAY CORPORATION | $9,662 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | AT&T CORP | $9,665 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | AT&T | $9,665 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $9,665 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | DELL USA LP | $9,666 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,667 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | ZIESENHENE GREGORY G. | $9,667 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | CORNIBERT AGNES D. | $9,668 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | IRVING PAUL | $9,668 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | CITI PCARD-DOCOMO PACIFIC SPN BUS | $9,669 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $9,670 | house_sod |
| — | HON. DON BACON | paid_vendor | ACCURATE WORD | $9,672 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | YELIN MONICA | $9,673 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,675 | house_sod |
| — | HON. REID J. RIBBLE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,675 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,675 | house_sod |
| — | HON. SAM FARR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,675 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | OLIMARANG REALTY LLC | $9,675 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,675 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | LEIGHTON ROSALYN A. | $9,677 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | MURPHY ABBY N. | $9,677 | house_sod |
| — | HON. GREG STANTON | paid_vendor | W B MASON COMPANY INC | $9,678 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | PORTFOLIO MEDIA INC | $9,680 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | BRAINSTORM MEDIA INC | $9,681 | house_sod |
| 2025-12-16 | KD for AG | paid_vendor | Khurram Dara | $9,682 | ny_disclosures |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | HON BRAD SCHNEIDER | $9,683 | house_sod |
| — | HON. CONNIE CONWAY | paid_vendor | MORROW JENNIFER | $9,684 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | W B MASON COMPANY INC | $9,689 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | GAVIN STEPHEN M. | $9,690 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | GROSS JACKSON C. | $9,690 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | CITI PCARD-CONLEY MEDIA LLC | $9,690 | house_sod |
| — | HON. GREG CASAR | paid_vendor | MEXICAN AMERICAN UNITY COUNCIL INC | $9,693 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | HOCHSCHILD KEENAN N. | $9,694 | house_sod |
| — | HON. JASON SMITH | paid_vendor | PUBLIC PRINTER | $9,694 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | DEPT OF HOMELAND SECURITY | $9,696 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ROCKHOUSE INTEGRITY GROUP LLC | $9,697 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | ZILM BRIAN T. | $9,698 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | WOW BUSINESS LLC | $9,698 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | MOREDIRECT INC DBA CONNECTION | $9,699 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | VERIZON WIRELESS | $9,700 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | SHARP BUSINESS SYSTEMS | $9,700 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | SHARP BUSINESS SYSTEMS | $9,700 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | CITIZEN DIALOG LLC | $9,700 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | SHARP BUSINESS SYSTEMS | $9,700 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | TORRES TIM | $9,702 | house_sod |