| — | HON. STEVE SCALISE | paid_vendor | HENDRIX HOLLY D. | $5,958 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | US ART CO INC | $5,960 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | B&H PHOTO-VIDEO | $5,960 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $5,961 | house_sod |
| 2018-01-20 | Guerra Gamble, Maya S. (The Honorable) | paid_vendor | Checkmark Typesetting | $5,962 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GREENFIELD GLOBAL USA INC | $5,963 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | MORE DIRECT INC | $5,963 | house_sod |
| — | HON. ROB BLUM | paid_vendor | BRYANT JUSTIN C. | $5,964 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | DUCKYS OFFICE FURNITURE | $5,964 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | KRANZ DANIEL J. | $5,965 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | BRENNAN MATTHEW | $5,967 | house_sod |
| — | HON. JIM COSTA | paid_vendor | CRUZ DIEGO R. | $5,969 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | INTER-CON SECURITY SYSTEMS INC | $5,969 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | MILLER ERICA M. | $5,970 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | SUTOR JULIE M. | $5,970 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IN CONSCIOUS DISCIPLINE | $5,970 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | LSO SUB LLC | $5,970 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | O'NEAL DAVID L. | $5,971 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,972 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | HENSHAW MARIJANE | $5,973 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | UNITED STATES POSTAL SERVICE | $5,973 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | United States Postal Service | $5,973 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | ACCURATE WORD LLC | $5,974 | house_sod |
| — | HON. MIKE BOST | paid_vendor | ACCURATE WORD LLC | $5,974 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $5,975 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | ACCURATE WORD | $5,975 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | CITI PCARD-STAPLES DIRECT | $5,975 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-MANAGEMENT CONCEPTS IN | $5,976 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | CDW GOVERNMENT LLC | $5,976 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | MCCOLLUM KELLY L. | $5,977 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | PERRY MATTHEW R. | $5,977 | house_sod |
| — | HON. JASON CROW | paid_vendor | SIEGEL SHIRA | $5,977 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $5,978 | house_sod |
| — | HON. TOM BARRETT | paid_vendor | LANE KEITH D. | $5,978 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | IMPACTOFFICE | $5,978 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | VERIZON WIRELESS | $5,978 | house_sod |
| 2022-05-01 | Friends to Elect Erin | paid_vendor | JLM Design & Communications | $5,979 | ny_disclosures |
| — | SERGEANT AT ARMS | paid_vendor | MONITRONICS INTERNATIONAL INC | $5,979 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | BETTS PRINTING | $5,980 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | HOWE STEVEN K. | $5,980 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | GARZA SUSAN J. | $5,981 | house_sod |
| 2018-01-21 | Wolfskill, Jill A. (Mrs.) | paid_vendor | VICI Media Group | $5,981 | tx_expenditures |
| — | HON. ROBIN L. KELLY | paid_vendor | AT&T CORP | $5,981 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | DUDLEY ELIZABETH S. | $5,982 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | Verizon | $5,982 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | VERIZON | $5,982 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-SANTA ROSA TAQUERIA | $5,983 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | ACCURATE WORD LLC | $5,983 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | WARREN CONNER DEVELOPMENT COALITION | $5,983 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | DODD ETHAN J. | $5,984 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | DAMILIC CORPORATION | $5,984 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | SD DEVELOPMENT GROUP LLC | $5,985 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-TARGET.COM | $5,985 | house_sod |
| — | HON. DINA TITUS | paid_vendor | THE NEW YORK TIMES | $5,986 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | NEFF KATIE J. | $5,987 | house_sod |
| — | HON. ADAM GRAY | paid_vendor | HAYSTAQ DNA LLC | $5,987 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | PUBLIC PRINTER | $5,987 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | MORRISTOWN UTILITIES COMMISSION | $5,988 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | BOISE CASCADE COMPANY | $5,988 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MAPBOX INC | $5,988 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-BATTERIES+BULBS #0449 | $5,988 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | DANIELS BRYANT | $5,988 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | LENAWEE BROADCASTING COMPANY | $5,989 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $5,989 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | SWINNEY EMMA E. | $5,989 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | WILLIAMS LORI | $5,989 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | MEDALCRAFT MINT INC | $5,990 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | GLENN KYLE P | $5,990 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | CITI PCARD-GOOGLE ADS3973920190 | $5,991 | house_sod |
| — | HON. MIA B. LOVE | paid_vendor | DUBOIS IVAN E. | $5,992 | house_sod |
| 2018-01-26 | Biedermann, Kenneth K. (The Honorable) | paid_vendor | JTD Strategies | $5,992 | tx_expenditures |
| — | HON. LIZZIE FLETCHER | paid_vendor | BOISSEAU ANNE-MARIE T. | $5,993 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-GRADUATE SCHOOL REG | $5,994 | house_sod |
| 2018-02-23 | Bogen, Joseph S. (Mr.) | paid_vendor | InForcus Campaigns | $5,995 | tx_expenditures |
| — | HON. MIKE COFFMAN | paid_vendor | POLITICO LLC | $5,995 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | POLITICO LLC | $5,995 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | POLITICO LLC | $5,995 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | POLITICO LLC | $5,995 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | NEWS EXPOSURE LLC | $5,995 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CITI PCARD-CODY ROAD TROPHIES | $5,996 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | JOSEPH HUSTON HICKS | $5,996 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | LEXUS FINANCIAL SERVICES | $5,996 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | CITI PCARD-GRABIEN | $5,997 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-NORFOLK WIRE & ELECTRONIC | $5,997 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | OFFICE FURNITURE WORLD INC | $5,998 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | VERIZON WIRELESS | $5,999 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | ALLMER DANICA | $6,000 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | VERIZON WIRELESS | $6,000 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | TVEYES INC | $6,000 | house_sod |
| — | HON. ANDY BARR | paid_vendor | GRABIEN INC | $6,000 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | GRABIEN INC | $6,000 | house_sod |
| 2018-01-24 | Associated Builders & Contractors Of Greater Houston Political Action Committee | paid_vendor | ABC of Texas PAC | $6,000 | tx_expenditures |
| — | HON. PETE SESSIONS | paid_vendor | CRITICAL MENTION INC | $6,000 | house_sod |
| — | HON. RYAN MACKENZIE | paid_vendor | JOHN J DEMATTE | $6,000 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | INDEED INC | $6,000 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CITIZEN DIALOG LLC | $6,000 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | PREMIER CONSTRUCTION COMPANY INC | $6,000 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | CITI PCARD-VNCR | $6,000 | house_sod |
| 2022-01-19 | Huntington Republican Comm - Housekeeping | paid_vendor | Brabender Cox | $6,000 | ny_disclosures |
| 2018-02-01 | Boatman, Kathryn Elizabeth (The Honorable) | paid_vendor | US Postmaster | $6,000 | tx_expenditures |