| — | HON. STEVE WOMACK | paid_vendor | FOUR STONE PROPERTIES LLC | $10,125 | house_sod |
| — | HON. JOHN FLEMING | paid_vendor | VERNON INVESTORS INC | $10,125 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | CISION US INC | $10,125 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CENTRAL ILLINOIS SECURITY INC | $10,126 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | SUN - DAILY BULLETIN - DAILY FACTS | $10,128 | house_sod |
| 2026-03-27 | Unite Here Tip State And Local Fund | paid_vendor | Chinwendu Ugoji | $10,128 | ny_disclosures |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | ABERNATHY PAMELA M. | $10,129 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | XEROX CORPORATION | $10,129 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | CITI PCARD-WB Mason Co | $10,132 | house_sod |
| — | HON. PETE OLSON | paid_vendor | HISTORY ASSOCIATES INC | $10,135 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | Verizon | $10,136 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | VERIZON | $10,136 | house_sod |
| 2025-12-12 | New Yorkers for Lower Costs | paid_vendor | Pocketbook Strategies | $10,138 | ny_disclosures |
| — | HON. HENRY CUELLAR | paid_vendor | PLEASANTON EXPRESS | $10,140 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | MAIN STREET MEDIA GROUP | $10,140 | house_sod |
| 2018-01-12 | Texans for Jason Villalba (DISSOLVED) | paid_vendor | BSY Consulting LLC | $10,140 | tx_expenditures |
| — | HON. DANNY K. DAVIS | paid_vendor | VERIZON WIRELESS | $10,144 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | FISH AND WILDLIFE SERVICE | $10,146 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,147 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | Verizon | $10,148 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | VERIZON | $10,148 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CITI PCARD-AUDACY OPERATIONS INC. | $10,150 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | ELECTION CONNECTIONS INC | $10,150 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | ROBYN A FOLKS | $10,150 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | FIRESIDE21 | $10,150 | house_sod |
| — | HON. JOE WILSON | paid_vendor | ADVANTAGE INC | $10,150 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $10,150 | house_sod |
| 2025-11-28 | Friends Of Carl E Heastie | paid_vendor | Us Postmaster | $10,151 | ny_disclosures |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-SPROUT SOCIAL INC | $10,154 | house_sod |
| — | HON. TOM COLE | paid_vendor | FIRST CHOICE COFFEE SERVICES | $10,155 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | BOROVSKY JOEL J. | $10,156 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,156 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | ACCURATE WORD | $10,157 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | VERIZON WIRELESS | $10,157 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CHIKO CAPITOL HILL LLC | $10,157 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | MOEGLEIN VIVIAN M. | $10,159 | house_sod |
| — | HON. PAT FALLON | paid_vendor | LAMAR COMPANIES | $10,160 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | AT&T CORP | $10,161 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | U-FRAME IT GALLERY | $10,161 | house_sod |
| — | HON. JACKIE SPEIER | paid_vendor | CONNOLLY JOSH | $10,162 | house_sod |
| 2025-10-09 | Akshar for Sheriff | paid_vendor | Endwell Greens Golf Club | $10,164 | ny_disclosures |
| — | HON. SHEILA JACKSON LEE | paid_vendor | UNITED NATIONAL INSURANCE AGENCY | $10,164 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | WHITE ROBERT | $10,165 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | CANON SOLUTIONS AMERICA INC | $10,166 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | VERIZON | $10,170 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | Verizon | $10,170 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | SHARP BUSINESS SYSTEMS | $10,170 | house_sod |
| 2018-02-06 | Newell, Kenneth E. (The Honorable) | paid_vendor | Polka Dot Printing | $10,172 | tx_expenditures |
| — | HON. BETH VAN DUYNE | paid_vendor | THE VIDEO ZOO LLC | $10,175 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | THE NEWPORT BAY COMPANY | $10,175 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-SONY ELECTRONICS | $10,176 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | IHEARTMEDIA | $10,176 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | IHEARTMEDIA, INC. PAC | $10,176 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | WILLISON ELEXA L. | $10,176 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | AT&T CORP | $10,177 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | KONYA JOHN F | $10,179 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VENTRE JAMES L. | $10,179 | house_sod |
| — | HON. AL GREEN | paid_vendor | GLENN JARRETT | $10,180 | house_sod |
| — | HON. BILLY LONG | paid_vendor | United States Postal Service | $10,180 | house_sod |
| — | HON. BILLY LONG | paid_vendor | UNITED STATES POSTAL SERVICE | $10,180 | house_sod |
| 2018-02-13 | Castanon, Feliciano (Mr.) | paid_vendor | El Paso Mail and Print | $10,181 | tx_expenditures |
| — | HON. MICHAEL WALTZ | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,181 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,183 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | AGENCY 7 INC | $10,189 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CONNECTION | $10,192 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | 366 MADISON ASR LLC | $10,194 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | 1713 1ST AVENUE LLC | $10,194 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | CROFTS NATALIE J. | $10,194 | house_sod |
| — | HON. RO KHANNA | paid_vendor | SPIRO PETER M. | $10,195 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | SHELTON ASHLEY N. | $10,195 | house_sod |
| — | HON. TOM EMMER | paid_vendor | MORSE STACY R. | $10,195 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CRITICAL MENTION INC | $10,197 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | KRAHEL KYLE A | $10,198 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,199 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-AMZN Mktp US ML7S23RL3 | $10,200 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | COUNTY OF KERN | $10,200 | house_sod |
| 2018-01-15 | Bell, Gregory (The Honorable) | paid_vendor | Gear and Lever Consulting, LLC | $10,200 | tx_expenditures |
| — | HON. JEFF HURD | paid_vendor | LDC PROPERTIES - T BUILDING | $10,200 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | OLD PHOENIX CENTER LLC | $10,200 | house_sod |
| 2025-09-18 | Bronx Democratic County Committee - Housekeeping | paid_vendor | Steven Santiago | $10,200 | ny_disclosures |
| — | HON. TROY BALDERSON | paid_vendor | CQ ROLL CALL INC | $10,200 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,200 | house_sod |
| — | HON. PAT FALLON | paid_vendor | CQ ROLL CALL INC | $10,200 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | FISCALNOTE, INC. | $10,200 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | FIFTH WARD COMMUNITY | $10,200 | house_sod |
| 2026-04-03 | Friends of Michelle DeSouza for Civil Court | paid_vendor | Alter & Barbaro | $10,200 | ny_disclosures |
| — | HON. MARIE NEWMAN | paid_vendor | CITI PCARD-NEWSWEB RADIO COMPANY | $10,200 | house_sod |
| 2018-01-02 | Donovan, Carol C. (Ms.) | paid_vendor | Beyond the Slogan Consulting | $10,200 | tx_expenditures |
| — | HON. MIKE EZELL | paid_vendor | FISCALNOTE, INC. | $10,200 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | BENJAMIN THORNTON | $10,200 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ELSEVIER BV | $10,201 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | SOUTHWEST DISTRIBUTION INC | $10,202 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | CUNNINGHAM JACK R. | $10,203 | house_sod |
| 2018-01-19 | Slaton, Bryan L. (The Honorable) | paid_vendor | PRIMADATA, INC. | $10,204 | tx_expenditures |
| — | HON. JILL N. TOKUDA | paid_vendor | ACCURATE WORD | $10,204 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | XEROX CORPORATION | $10,204 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | SHARP BUSINESS SYSTEMS | $10,209 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | FRIEDMAN SETH O. | $10,210 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | XGILITY LLC | $10,210 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,212 | house_sod |