| — | HON. RUSS FULCHER | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $6,245 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | SERVICEMASTER BY DAVIS | $6,245 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | AHERN RENTALS INC | $6,245 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | CITI PCARD-COMCAST | $6,246 | house_sod |
| — | HON. FRED KELLER | paid_vendor | BLUE RIDGE COMMUNICATIONS | $6,247 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BRG PRECISION PRODUCTS INC | $6,247 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | CITI PCARD-CDW GOVT #HS61395 | $6,248 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | FISCALNOTE, INC. | $6,248 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | CQ ROLL CALL INC | $6,248 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CITI PCARD-SAMPLE NEWS GROUP | $6,248 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | EL PASO TIMES | $6,248 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | OFFICE DEPOT INC | $6,250 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | ELIZALDE-MACIAS JACQUELINE | $6,250 | house_sod |
| 2026-02-27 | Friends Of Carl E Heastie | paid_vendor | Pauline Thompson | $6,250 | ny_disclosures |
| — | HON. FREDERICA S. WILSON | paid_vendor | CITI PCARD-SQ TAUVA CONSULTING LLC | $6,250 | house_sod |
| 2018-01-22 | Q PAC | paid_vendor | Charlie Geren Campaign Committee | $6,250 | tx_expenditures |
| 2018-01-16 | Thomas, Raymond Lawrence (Mr.) | paid_vendor | Carrera Communications | $6,250 | tx_expenditures |
| 2025-12-04 | Eleanor Roosevelt Legacy Committee | paid_vendor | Hi-Clarity Design LLC | $6,250 | ny_disclosures |
| — | HON. CAROLYN B. MALONEY | paid_vendor | ARTHUR R ROBB JR CPA PLLC | $6,250 | house_sod |
| 2018-01-11 | Texans for Charles Schwertner | paid_vendor | Trey J. Blocker, PLLC | $6,250 | tx_expenditures |
| — | HON. LEE M. ZELDIN | paid_vendor | HOMETOWN CONNECTIONS INC | $6,250 | house_sod |
| 2025-12-03 | OneNYC | paid_vendor | Laurence D. Laufer | $6,250 | ny_disclosures |
| 2018-01-12 | Campbell, David L. (Mr.) | paid_vendor | Engraver's Inc | $6,251 | tx_expenditures |
| — | HON. JODEY C. ARRINGTON | paid_vendor | VEXUS FIBER | $6,252 | house_sod |
| 2026-01-22 | Ryder for New York 2026 | paid_vendor | Gusto | $6,252 | ny_disclosures |
| — | HON. JOHN KATKO | paid_vendor | HON JOHN KATKO | $6,253 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | STAPLES INC & SUBSIDIARIES | $6,253 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-PUNCHBOWL.NEWS | $6,254 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | TVEYES INC | $6,254 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RESTORATION PRODUCTS INC | $6,254 | house_sod |
| — | HON. GREG PENCE | paid_vendor | CZARNIECKI CARY L. | $6,255 | house_sod |
| — | HON. NANCY MACE | paid_vendor | LONGEST NOAH C. | $6,256 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | MITCHELL PUBLISHING AND MAILERS | $6,256 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | EXELL COMPANIES | $6,257 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | RUCKER ROBERT | $6,257 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | CITI PCARD-SPEEDPAY-AMERENUE | $6,257 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | SAMPLE NEWS GROUP | $6,257 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $6,258 | house_sod |
| — | HON. ROB BLUM | paid_vendor | FERLAND JOHN O. | $6,258 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | COMCAST CORP | $6,259 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | COMCAST CORPORATION | $6,259 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CITI PCARD-AMZN MKTP US 4P1004383 AM | $6,259 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | CURCIO MICHAEL J. | $6,260 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | CQ ROLL CALL INC | $6,260 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | COMMUNITY COFFEE COMPANY LLC | $6,260 | house_sod |
| — | HON. DEBRA A. HAALAND | paid_vendor | MCKENNA BRENDA G. | $6,262 | house_sod |
| — | HON. DAVID LOEBSACK | paid_vendor | WITTE ERIC | $6,263 | house_sod |
| 2018-01-03 | Constituents Focus PAC (DISSOLVED) | paid_vendor | Chris Fails Campaign | $6,264 | tx_expenditures |
| — | HON. TIM WALBERG | paid_vendor | MID-WEST FAMILY-SW MICHIGAN | $6,265 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | WILLIAM BERNSTEIN | $6,265 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | WINDSTREAM COMMUNICATIONS INC | $6,265 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | TREASURE SHOP INC | $6,266 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | HAMILTON MICHAEL | $6,266 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | ULRICH SIGNS CO INC | $6,267 | house_sod |
| 2026-01-31 | Rana for Assembly | paid_vendor | SALIM DRAMMEH | $6,268 | ny_disclosures |
| — | HON. VERONICA ESCOBAR | paid_vendor | CITI PCARD-GAN 1278TNPNEWSPAPRADV | $6,268 | house_sod |
| — | HON. RON ESTES | paid_vendor | COX BUSINESS SERVICES | $6,269 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | DORAZIO MICHAEL P. | $6,270 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON RUBEN GALLEGO | $6,270 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | CITI PCARD-COMCAST BOSTON CS 1X | $6,270 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | CONNER JACKSON T. | $6,272 | house_sod |
| — | HON. JOE WILSON | paid_vendor | THE TWIN-CITY NEWS | $6,272 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | ACCURATE WORD | $6,273 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | WSKZ-FM | $6,273 | house_sod |
| 2018-02-21 | Texans for Lawsuit Reform PAC | paid_vendor | Lawson Strategies LLC | $6,273 | tx_expenditures |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | CITI PCARD-LLBEAN-DIRECT | $6,275 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | PREHN ANDREA L. | $6,275 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | STEVEN WHITE PAINTING AND PAPERHANGING | $6,275 | house_sod |
| — | HON. ELIZABETH H. ESTY | paid_vendor | KYVON | $6,280 | house_sod |
| 2018-01-05 | Whitmore, Bridgett N. (The Honorable) | paid_vendor | Outfront Media | $6,280 | tx_expenditures |
| — | DEMOCRATIC CAUCUS | paid_vendor | ARAZI HADAR | $6,281 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | BREITBARTH NEAL D. | $6,281 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | BANKS ALAN D. | $6,282 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | DAVID L ANDRUKITIS INC | $6,282 | house_sod |
| 2025-10-17 | Niagara County Republican Committee | paid_vendor | D & D Printing | $6,282 | ny_disclosures |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $6,282 | house_sod |
| 2025-11-04 | Kings County Democratic County Committee | paid_vendor | Caribe Hilton | $6,282 | ny_disclosures |
| — | HON. PATRICK T. MCHENRY | paid_vendor | MOREDIRECT INC DBA CONNECTION | $6,283 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | THE NEW YORK TIMES | $6,283 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CITY LIGHT & WATER | $6,285 | house_sod |
| — | HON. JUDY CHU | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $6,285 | house_sod |
| — | HON. DENNY HECK | paid_vendor | CITI PCARD-VBS VONAGE BUSINESS | $6,285 | house_sod |
| — | HON. DON BACON | paid_vendor | FICENEC SAMUEL J. | $6,286 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | FORD MOTOR COMPANY | $6,287 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | HON ALBIO SIRES | $6,287 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | DATA AXLE INC | $6,287 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | LUMOS NETWORKS | $6,288 | house_sod |
| — | HON. ROB BLUM | paid_vendor | CITI PCARD-TOWNSQ MEDIA WATERLOO | $6,288 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | RING JAMES L. | $6,288 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-TSI SERVICE | $6,289 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | APPLIED INFORMATION SCIENCES INC | $6,290 | house_sod |
| 2026-01-29 | Friends to Elect Mary Finegan | paid_vendor | Impact X MARKETING | $6,291 | ny_disclosures |
| — | HON. JASON SMITH | paid_vendor | AT&T | $6,292 | house_sod |
| — | HON. JASON SMITH | paid_vendor | AT&T CORP | $6,292 | house_sod |
| — | HON. JASON SMITH | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,292 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-GOVBUSINESSCARDS.COM | $6,292 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | BLANCO JENNIFER | $6,293 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $6,293 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | THE ERICKSON FOUNDATION | $6,293 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,293 | house_sod |