| — | HON. ED PERLMUTTER | paid_vendor | KYVON | $9,703 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | UNITED STATES POSTAL SERVICE | $9,703 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | United States Postal Service | $9,703 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $9,708 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | VERIZON WIRELESS | $9,710 | house_sod |
| — | HON. GREGG HARPER | paid_vendor | AT&T CORP | $9,710 | house_sod |
| — | HON. GREGG HARPER | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $9,710 | house_sod |
| — | HON. GREGG HARPER | paid_vendor | AT&T | $9,710 | house_sod |
| — | HON. FRANK C. GUINTA | paid_vendor | VERIZON WIRELESS | $9,711 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | VERIZON WIRELESS | $9,712 | house_sod |
| — | HON. AMI BERA | paid_vendor | JACOBSEN KELLY A. | $9,713 | house_sod |
| 2018-01-25 | Soules Jr., Joe Carlton (Mr.) | paid_vendor | The Watermark Group | $9,714 | tx_expenditures |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | B&H PHOTO-VIDEO | $9,714 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | CITI PCARD-DATA SHREDDING SERVICE | $9,715 | house_sod |
| 2026-01-02 | Jibreel Jalloh for Assembly | paid_vendor | Raven Strategies | $9,716 | ny_disclosures |
| — | HON. MARK B. MESSMER | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $9,718 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | WRIGHT MONIQUE D. | $9,718 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,719 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | WEST SOUND WORKFORCE | $9,720 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | AMIDON ERIC | $9,723 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | CHARTER COMMUNICATIONS | $9,724 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $9,724 | house_sod |
| 2026-02-07 | Conservative Party Of Monroe County | paid_vendor | Rochester Riverside Convention Center | $9,725 | ny_disclosures |
| 2025-07-15 | Cooney for New York 2026 | paid_vendor | NGP VAN Payments | $9,728 | ny_disclosures |
| — | HON. JOHN JOYCE | paid_vendor | MAGNUM BROADCASTING INC | $9,730 | house_sod |
| 2026-03-27 | Working Families Party Inc. | paid_vendor | BRIC | $9,731 | ny_disclosures |
| — | HON. BRIAN HIGGINS | paid_vendor | UNITED STATES POSTAL SERVICE | $9,732 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | United States Postal Service | $9,732 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | ZAMS KELLY L. | $9,732 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | JONES CHEVROLET CO INC | $9,734 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | IMPACTOFFICE | $9,734 | house_sod |
| 2018-01-12 | McKnight, Jeff E. (Mr.) | paid_vendor | Graphics ii, Inc. | $9,734 | tx_expenditures |
| — | HON. BRANDON GILL | paid_vendor | PUBLIC MESSAGE INC | $9,735 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | RIVERBAY CORPORATION | $9,735 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | NORWILL INC | $9,739 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | LINN LYNNE D. | $9,742 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | THE AEJ GROUP LLC | $9,743 | house_sod |
| 2018-01-01 | Clardy, Travis P. (The Honorable) | paid_vendor | Lilly and Company | $9,746 | tx_expenditures |
| — | HON. ELIOT L. ENGEL | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $9,749 | house_sod |
| — | HON. MIKE BOST | paid_vendor | CONNECT STRATEGIC COMMUNICATIONS | $9,749 | house_sod |
| — | HON. MARK HARRIS | paid_vendor | HON MARK HARRIS | $9,750 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | Mobile Area Chamber Of Commerce | $9,750 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | RHONDA M REYNOLDS | $9,750 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | PUNCHBOWL NEWS | $9,750 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $9,750 | house_sod |
| 2022-03-21 | Andrew Giuliani 2022 | paid_vendor | Andrew Giuliani | $9,750 | ny_disclosures |
| — | HON. SCOTT DESJARLAIS | paid_vendor | VERIZON WIRELESS | $9,751 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | VERIZON PENNSYLVANIA | $9,751 | house_sod |
| — | OFFICE OF THE DEMOCRATIC WHIP | paid_vendor | CITI PCARD-MICRO CENTER FAIRFAX | $9,752 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | GATEHOUSE MEDIA KANSAS | $9,752 | house_sod |
| — | HON. JEFF HURD | paid_vendor | CRITICAL MENTION INC | $9,752 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | PERSON 2 PERSON MESSAGING LLC | $9,752 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | MILLETT HEATHER A. | $9,756 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-WWW.AMANET.ORG | $9,756 | house_sod |
| — | HON. JUDY CHU | paid_vendor | HAMILTON ELLEN M. | $9,758 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | LEON C MILLONZI | $9,760 | house_sod |
| — | HON. RILEY M. MOORE | paid_vendor | SUBURBAN LANES INC | $9,762 | house_sod |
| 2021-07-26 | Dsa For The Many | paid_vendor | ACTBLUE | $9,767 | ny_disclosures |
| 2018-02-25 | Lunceford, Erin E. (Ms.) | paid_vendor | Colon & Company | $9,768 | tx_expenditures |
| — | VETERANS' AFFAIRS | paid_vendor | CLARK JONATHAN A. | $9,769 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON. BENNIE THOMPSON | $9,772 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | NEAL THERESA G. | $9,772 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | LIQUERMAN MICHAEL | $9,773 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CITI PCARD-MCC MEDIACOM | $9,774 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | JACKSON RADIO WORK INC | $9,778 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $9,782 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | READYREFRESH BY NESTLE | $9,783 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-NEPA-ADVERTISING | $9,783 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | ABBEY CARPET OF SANTA MARIA | $9,784 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | COMMUNICATIONS DAILY | $9,785 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | STAPLES CONTRACT AND COMMERCIAL INC | $9,786 | house_sod |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | VERIZON | $9,786 | house_sod |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | Verizon | $9,786 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | KNIGHT MEGAN M. | $9,790 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | DAVID L ANDRUKITIS INC | $9,790 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | KERSHAW RADIO CORPORATION | $9,792 | house_sod |
| — | HON. JOE WILSON | paid_vendor | LEXINGTON COUNTY CHRONICLE | $9,792 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | CRITICAL MENTION INC | $9,793 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | CRITICAL MENTION INC | $9,793 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | GUARDIAN ALARM COMPANY | $9,793 | house_sod |
| — | HON. WILL HURD | paid_vendor | O'CONNOR MARY M. | $9,793 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | CITI PCARD-CKO GettyImages | $9,794 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PROJECT MGMT INSTITUTE | $9,795 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GUDURU PRATAP K. | $9,795 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | HUNT ALICE A. | $9,796 | house_sod |
| — | CONGRESSIONAL PROGRESSIVE CAUCUS | paid_vendor | HOUSECALL LLC | $9,796 | house_sod |
| — | HON. MIKE BOST | paid_vendor | REPPERT'S OFFICE SUPPLY | $9,796 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | HARLEY DEREK N. | $9,798 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | XEROX CORPORATION | $9,799 | house_sod |
| — | OFFICE OF THE DEMOCRATIC WHIP | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | CITI PCARD-USGOVT PRINT OFC 32 | $9,800 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| — | HON. RO KHANNA | paid_vendor | ACCURATE PRINTING | $9,800 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| 2026-01-15 | The Northwestern Mutual Life Insurance Company Political Action Committee | paid_vendor | ACLHIC PAC | $9,800 | ny_disclosures |
| — | HON. ANGIE CRAIG | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $9,800 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | ICONSTITUENT LLC | $9,800 | house_sod |