| — | HON. PETE STAUBER | paid_vendor | AMPLIFY INC | $23,481 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Ariane Martinelli | $23,478 | ny_disclosures |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CITI PCARD-SHOP PROXMOX 165678 | $23,472 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | GUARANTEED JANITORIAL SERVICE INC | $23,460 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | VERIZON | $23,459 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | Verizon | $23,459 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IN THE SCHUTZ COMPANY I | $23,454 | house_sod |
| — | HON. TODD C. YOUNG | paid_vendor | UNITED STATES POSTAL SERVICE | $23,448 | house_sod |
| — | HON. TODD C. YOUNG | paid_vendor | United States Postal Service | $23,448 | house_sod |
| 2018-01-23 | Whitmire, John (The Honorable) | paid_vendor | Best Buy Co., Inc. | $23,446 | tx_expenditures |
| — | COMM ON EDUCATION & LABOR | paid_vendor | POLITICO LLC | $23,446 | house_sod |
| — | HON. RYAN K. ZINKE | paid_vendor | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $23,443 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | MANNS DAVID W. | $23,435 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | CDW GOVERNMENT LLC | $23,428 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | CDW GOVERNMENT LLC | $23,424 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | HON MIKE HARIDOPOLOS | $23,420 | house_sod |
| 2025-08-11 | Sensible City Inc. | paid_vendor | Harris Beach Murtha | $23,417 | ny_disclosures |
| — | HON. JOYCE BEATTY | paid_vendor | CITI PCARD-Leica Washington DC | $23,415 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | SPEED CHRISTOPHER L. | $23,410 | house_sod |
| — | HON. ABRAHAM J. HAMADEH | paid_vendor | FERLAND JOHN O. | $23,400 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | COUNTY OF KERN GENERAL | $23,400 | house_sod |
| — | HON. TIM MOORE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $23,400 | house_sod |
| — | HON. KELLY MORRISON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $23,400 | house_sod |
| — | HON. NICK LALOTA | paid_vendor | INDIGOVERN LLC | $23,400 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | FIDELITY ROPERTIES & TRUST2 LLC | $23,400 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | SANDRIDGE ADELINE G. | $23,388 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GRAVOGRAPH | $23,387 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | FIRESIDE 21 LLC | $23,380 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | POLITICO LLC | $23,379 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | SPARKLIGHT | $23,379 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STARK CARPET CORP | $23,373 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | HOUSECALL | $23,366 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | FREIRE JOHN P. | $23,360 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | FSR LLC | $23,360 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | CDW GOVERNMENT LLC | $23,338 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | MEDIACOM | $23,337 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $23,336 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | IDEAL PRINTING CO INC | $23,325 | house_sod |
| — | HON. KEN BUCK | paid_vendor | EAGLE ELM LLC | $23,320 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | TYCO INTEGRATED SECURITY LLC | $23,316 | house_sod |
| — | HON. PETE OLSON | paid_vendor | PEARLAND CHAMBER OF COMMERCE | $23,310 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | ECHOPOINT MEDIA | $23,303 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | POLITICO LLC | $23,300 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | POLITICO LLC | $23,300 | house_sod |
| 2025-12-16 | New York Republican State Committee - Reporting | paid_vendor | Capital House Consulting LLC | $23,300 | ny_disclosures |
| — | HON. SHARICE DAVIDS | paid_vendor | IMAGING CONCEPTS | $23,295 | house_sod |
| 2022-08-09 | Friends of Miguelina Camilo | paid_vendor | Honan Strategy Group | $23,289 | ny_disclosures |
| — | HON. BETH VAN DUYNE | paid_vendor | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $23,282 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | SYNOPTOS INC | $23,280 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | CENTURYLINK | $23,279 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | AMPLIFY INC | $23,257 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | RATEKIN ANTHONY H | $23,255 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | HILLSIDE FURNITURE | $23,255 | house_sod |
| — | HON. TED BUDD | paid_vendor | ICONSTITUENT LLC | $23,250 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | STANDARD PARKING CORPORATION | $23,250 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $23,246 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | GM FINANCIAL LEASING | $23,246 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | CENTURYLINK | $23,231 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | EXECUTIVE OFFICES AT GIBSON MILL | $23,228 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | TACKETTS MILL CENTER LLC | $23,227 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | HERNANDEZ ANNETTE M. | $23,216 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | APPALACHIAN POWER COMPANY | $23,209 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | TIME WARNER CABLE | $23,206 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | DANLEE CORP | $23,200 | house_sod |
| — | HON. JOSEPH SEMPOLINSKI | paid_vendor | THE FRANKING GROUP | $23,199 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | GM FINANCIAL LEASING | $23,197 | house_sod |
| 2018-01-23 | Whitmire, John (The Honorable) | paid_vendor | Walgreens Boots Alliance, Inc. | $23,193 | tx_expenditures |
| — | DEMOCRATIC CAUCUS | paid_vendor | BSL GEM LASER EXPRESS | $23,190 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FEDERAL SECURITY SYSTEMS INC | $23,188 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-OPM-HRS STAFF ACQUISITION | $23,188 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | HON. PETE STAUBER | $23,185 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | AMPLIFY INC | $23,156 | house_sod |
| — | HON. RANDY NEUGEBAUER | paid_vendor | CITY BANK | $23,153 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VISUAL GRAPHIC SYSTEMS INC | $23,150 | house_sod |
| — | HON. TED POE | paid_vendor | HOUSECALL | $23,136 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | OVERNIGHT PRINTING SEATTLE INC | $23,131 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SKILLPATH / NATIONAL | $23,130 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | SOLLERS POINT LIMITED PARTNERSHIP | $23,126 | house_sod |
| — | HON. AL GREEN | paid_vendor | CRITICAL MENTION INC | $23,125 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | MORE DIRECT INC | $23,121 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | EASY WAY LUXURY | $23,120 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | HON. ANDY LEVIN | $23,118 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | HON MATT CARTWRIGHT | $23,115 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | BORNSTEIN JACOB E. | $23,112 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | CITY OF CABOT | $23,100 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | CREATIVENGINE | $23,100 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | DELL MARKETING LP | $23,098 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $23,094 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | LOZIER GEORGIA R | $23,094 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | ECO OFFICE INC | $23,091 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | NADBOL II LLC | $23,089 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | HON DANIEL WEBSTER | $23,088 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | BUCKHAM EDWIN A. | $23,088 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | CDW GOVERNMENT LLC | $23,083 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | BECKER CORY T. | $23,081 | house_sod |
| 2018-01-24 | Susanna for State Representative (DISSOLVED) | paid_vendor | Lofstrom Consulting LLC | $23,075 | tx_expenditures |
| — | HON. ELISE M. STEFANIK | paid_vendor | CITY OF OGDENSBURG | $23,067 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | KELLY MELISSA K. | $23,058 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | HOUSECALL | $23,057 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | UNITED STATES POSTAL SERVICE | $23,057 | house_sod |