| — | HON. WILEY NICKEL | paid_vendor | ZAMS KELLY L. | $10,217 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | PUNCHBOWL NEWS | $10,225 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | MONTGOMERY KELLI A | $10,225 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | THE AEJ GROUP LLC | $10,227 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | SMULLEN MIKE | $10,227 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,230 | house_sod |
| 2026-02-02 | Rana for Assembly | paid_vendor | CityBridge LLC. | $10,231 | ny_disclosures |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | TAX ANALYSTS | $10,231 | house_sod |
| — | HON. DON YOUNG | paid_vendor | PETTY CATHERINE | $10,232 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-TIMECLOCKS | $10,232 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,234 | house_sod |
| — | HON. DEBBIE WASSERMAN SCHULTZ | paid_vendor | VERIZON WIRELESS | $10,234 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | PROGRESS SOFTWARE CORPORATION | $10,235 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OBE MACHINERY LLC | $10,237 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | HAMMOND JESSICA A. | $10,237 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CITI PCARD-TWITTER ONLINE ADS | $10,239 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | GLOBAL SPECTRUM | $10,240 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SPHERA SOLUTIONS INC. | $10,241 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | SWITCHBOARD PUBLIC BENEFIT CORP | $10,242 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | WSS PARTNERSHIP | $10,247 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $10,248 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,249 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | HARVARD KENNEDY SCHOOL EXEC ED | $10,250 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | DATA ACCESS COMMUNICATIONS INC | $10,250 | house_sod |
| — | HON. DAVE MIN | paid_vendor | INDIGOVERN LLC | $10,250 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BLUE KNIGHT SECURITY SOLUTIONS LLC | $10,250 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | BSL GEM LASER EXPRESS LLC | $10,250 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | CITIZEN DIALOG LLC | $10,250 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | COX BUSINESS SERVICES | $10,250 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | GONZALEZ STEVE L. | $10,251 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | ACCURATE WORD | $10,254 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | VIP OFFICE FURNITURE CENTER | $10,255 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | LM SERVICES DESKTOP SOLUTIONS INC | $10,257 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | AT&T CORP | $10,257 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $10,257 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | SP PLUS | $10,260 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | TVEYES INC | $10,260 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | JEDLICKA DAMION | $10,264 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CITI PCARD-Spectrum | $10,266 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | COX COMMUNICATIONS | $10,266 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | JOETEN ACE HARDWARE | $10,266 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | NULINK | $10,269 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | STENOGRAPH INC | $10,269 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | COUNTIE KEVIN T. | $10,272 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $10,272 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | BRAZIL LUCY I. | $10,272 | house_sod |
| 2018-01-29 | Bennett, Jennifer (The Honorable) | paid_vendor | Reilly Echols Printing | $10,273 | tx_expenditures |
| — | HON. JAMAAL BOWMAN | paid_vendor | IDDRISSU SARAH G. | $10,274 | house_sod |
| — | HON. TOM REED | paid_vendor | CISION US INC | $10,274 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GLOBAL TECHNOLOGIES GROUP | $10,276 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | VERIZON WIRELESS | $10,276 | house_sod |
| — | HON. SHERI BIGGS | paid_vendor | HOLTZMAN VOGEL PLLC | $10,278 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | HOTEL HERSHEY | $10,280 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | DELL MARKETING LP | $10,280 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | BERMAN DATABASE SYSTEMS | $10,280 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | BERMAN DATABASE SYSTEMS | $10,280 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | MANZO MARIA | $10,280 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | IMPACTOFFICE | $10,281 | house_sod |
| 2018-02-13 | Grinter Allen, Alison J. (Mrs.) | paid_vendor | The Order Desk | $10,282 | tx_expenditures |
| — | HON. MICHAEL C. BURGESS | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,282 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | HOLLAND BOARD OF PUBLIC WORKS | $10,286 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | MGCCC | $10,286 | house_sod |
| — | HON. SARAH ELFRETH | paid_vendor | United States Postal Service | $10,287 | house_sod |
| — | HON. SARAH ELFRETH | paid_vendor | UNITED STATES POSTAL SERVICE | $10,287 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,287 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-SPORT SYSTEMS CUSTOM BAG | $10,287 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | TYCO INTEGRATED SECURITY LLC | $10,288 | house_sod |
| 2018-01-30 | Texas AFT Committee on Political Education | paid_vendor | United States Postal Service | $10,290 | tx_expenditures |
| — | HON. TOM MALINOWSKI | paid_vendor | CDW GOVERNMENT LLC | $10,290 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | STEVEN LAURA A. | $10,292 | house_sod |
| — | HON. LAURA GILLEN | paid_vendor | HON LAURA GILLEN | $10,292 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | MYERS TANNER W. | $10,294 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | CITI PCARD-COMCAST CABLE COMM | $10,297 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | CANON SOLUTIONS AMERICA INC | $10,297 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $10,298 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CHILD DEVELOPMENT CONSULTANTS LLC | $10,300 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,300 | house_sod |
| 2026-02-17 | ELISE FOR GOVERNOR | paid_vendor | Percipient Strategies LLC | $10,300 | ny_disclosures |
| — | HON. SCOTT DESJARLAIS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $10,300 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | TELE TOWN HALL LLC | $10,300 | house_sod |
| — | HON. CORY MILLS | paid_vendor | ACCURATE WORD | $10,301 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | NORTH CASCADES INSTITUTE | $10,302 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | OPTIMUM | $10,302 | house_sod |
| — | HON. CORRINE BROWN | paid_vendor | SIMMONS ELIAS R. | $10,303 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | VYVE BROADBAND A LLC | $10,304 | house_sod |
| 2018-01-27 | Garza, Baldemar (The Honorable) | paid_vendor | J. Alvarez Photography | $10,304 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | BURGLAR SECURITY PLUS LLC | $10,306 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | BSL GEM LASER EXPRESS | $10,307 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | THE AEJ GROUP LLC | $10,308 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | LORENA PEREZ MCGILL FOR TEXAS STATE HOUSE DISTRICT 15 | $10,308 | tx_expenditures |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | THE NEW YORK TIMES | $10,309 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | VERIZON WIRELESS | $10,311 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | VERIZON WIRELESS | $10,313 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | INDIGOV | $10,315 | house_sod |
| — | HON. CLEO FIELDS | paid_vendor | INDIGOV | $10,315 | house_sod |
| — | HON. MIKE KENNEDY | paid_vendor | INDIGOV | $10,315 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | CLEMENT RACHEL S. | $10,317 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | KELLY SERVICES INC | $10,318 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | THE AEJ GROUP LLC | $10,318 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | LEIDOS, INC. | $10,320 | house_sod |