| — | HON. H. MORGAN GRIFFITH | paid_vendor | United States Postal Service | $23,057 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | VERIZON | $23,049 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | Verizon | $23,049 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | FIRST NATIONAL TOWER LTD | $23,048 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | URBAN LEAGUE OF HUDSON COUNTY | $23,040 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | ICONSTITUENT LLC | $23,037 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | SUSTAINABLE MUNICE CORP | $23,037 | house_sod |
| 2022-10-25 | Friends Of Judy Griffin | paid_vendor | Berlin Rosen | $23,031 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-THE LODGES AT GETTYSBU | $23,030 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | STUKES GAIL P. | $23,014 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | HON KEVIN McCARTHY | $23,011 | house_sod |
| — | HON. KRISTEN MCDONALD RIVET | paid_vendor | DRYDEN BUILDING LLC | $23,011 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | FRONT PORCH STRATEGIES | $23,010 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | CAMINO REAL LEASING | $23,000 | house_sod |
| 2018-02-08 | Simpson, Paul F. (Mr.) | paid_vendor | Racounteur Media | $23,000 | tx_expenditures |
| 2025-07-22 | Mattone Political Action Committee Inc | paid_vendor | Nassau County Republican Committee | $23,000 | ny_disclosures |
| — | HON. DAVID B. MCKINLEY | paid_vendor | THE FRANKING GROUP | $23,000 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | CO/EFFICIENT | $23,000 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | PECO | $22,997 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | PECO | $22,997 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | JACKMAN MICHAEL | $22,991 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-TEAISM PENN QUARTER | $22,976 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | INDIGOVERN LLC | $22,975 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | VISUAL DATA SOFTWARE CORPORATION | $22,970 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | LEIDOS, INC. | $22,970 | house_sod |
| — | HON. DAVE BRAT | paid_vendor | REVOLVIS CONSULTING INC | $22,969 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | HACKETT SECURITY INC | $22,969 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | CDW GOVERNMENT LLC | $22,969 | house_sod |
| — | HON. SYLVESTER TURNER | paid_vendor | GSA PUBLIC BUILDING SERVICE | $22,967 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | LAYTON JR POWELL A | $22,953 | house_sod |
| — | SELECT COMM - MODERNIZATION | paid_vendor | CREATIVENGINE | $22,950 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $22,950 | house_sod |
| 2026-01-08 | Amalgamated Transit Union - New York Cope Account | paid_vendor | ATU Local 1181 | $22,950 | ny_disclosures |
| — | HON. FRANK PALLONE JR. | paid_vendor | QUILL CORPORATION | $22,945 | house_sod |
| 2022-12-28 | Committee To Elect Galligan District Attorney | paid_vendor | DerOhannesian & DerOhannesian | $22,944 | ny_disclosures |
| — | HON. STEVE COHEN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $22,938 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | AMUNDSEN JAMES D. | $22,937 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | CDW GOVERNMENT LLC | $22,925 | house_sod |
| — | HON. BILL FLORES | paid_vendor | BEACON IT SERVICES LLC | $22,922 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | VERIZON WIRELESS | $22,915 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | NOSSAMAN LLP | $22,911 | house_sod |
| — | HON. TED LIEU | paid_vendor | DELL MARKETING LP | $22,905 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IPEC COACHING | $22,900 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | THE FRANKING GROUP ONLINE | $22,898 | house_sod |
| — | HON. MARK POCAN | paid_vendor | CITI PCARD-Spectrum | $22,886 | house_sod |
| 2018-01-08 | Faircloth, Wayne (The Honorable) | paid_vendor | Barrage LLC | $22,883 | tx_expenditures |
| — | HON. TOM REED | paid_vendor | HUNT ALISON | $22,883 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | DUDLEY SAMUEL | $22,881 | house_sod |
| — | HON. GABE AMO | paid_vendor | ALTUS REALTY INC | $22,879 | house_sod |
| — | HON. DINA TITUS | paid_vendor | FULL CONTACT COMMUNICATIONS LLC | $22,879 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $22,875 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | THE NEWPORT BAY COMPANY | $22,875 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | BRAZEN TECHNOLOGIES INC | $22,875 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | CHAPMAN PRINTING COMPANY INC | $22,875 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | CONSTITUENT SERVICES INC | $22,870 | house_sod |
| — | HON. KEVIN CRAMER | paid_vendor | GSA PUBLIC BUILDING SERVICE | $22,869 | house_sod |
| 2018-02-14 | Whitmire, John (The Honorable) | paid_vendor | Affiliated Managers Group Inc | $22,864 | tx_expenditures |
| — | HON. EDWARD R. ROYCE | paid_vendor | HOUSECALL | $22,857 | house_sod |
| — | HON. PEDRO R. PIERLUISI | paid_vendor | HOUSECALL | $22,851 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | W B MASON COMPANY INC | $22,846 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | CORNEL ASSOCIATES LLC | $22,842 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $22,837 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | VERIZON | $22,831 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | Verizon | $22,831 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $22,829 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | SEARCH TECHNOLOGIES CORP | $22,819 | house_sod |
| 2022-06-27 | Gibbs for 22 | paid_vendor | RENAISSANCE CAMPAIGN STRATEGIES | $22,815 | ny_disclosures |
| — | HON. JAMES COMER | paid_vendor | ATTICUS MEDIA LLC | $22,815 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | WONG VERONICA L. | $22,815 | house_sod |
| — | HON. JEFF HURD | paid_vendor | INDIGOVERN LLC | $22,812 | house_sod |
| — | HON. LAMONICA MCIVER | paid_vendor | INDIGOVERN LLC | $22,800 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | REGENCY PROTECTION LLC | $22,800 | house_sod |
| — | HON. LUKE MESSER | paid_vendor | JEFFREY L SPONSEL | $22,800 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | PUNCHBOWL NEWS | $22,800 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | INDIGOVERN LLC | $22,800 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | GAULT WILLIAM F. | $22,798 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | REDHAWK IT SOLUTIONS LLC | $22,794 | house_sod |
| — | HON. JASON CROW | paid_vendor | RIVARD MITCHELL R. | $22,793 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | W B MASON COMPANY INC | $22,792 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | VERIZON WIRELESS | $22,792 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | FIRESIDE21 | $22,788 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | SILK JOSEPH W. | $22,787 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | I360 LLC | $22,778 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | IMPACTOFFICE | $22,777 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CAPLIN & DRYSDALE CHARTERED | $22,776 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | MUMPOWER MICHAEL C. | $22,768 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | OFFICE CONCEPTS INC | $22,768 | house_sod |
| — | HON. TOM REED | paid_vendor | HON TOM REED | $22,768 | house_sod |
| — | HON. STEVE KING | paid_vendor | EASTER ANDREA | $22,767 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $22,767 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | INTERTRAC | $22,764 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | BSL GEM LASER EXPRESS LLC | $22,762 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | XEROX CORPORATION | $22,761 | house_sod |
| 2018-01-20 | Siscoe, J. Scott (Mr.) | paid_vendor | KC Strategies | $22,755 | tx_expenditures |
| — | HON. VINCE FONG | paid_vendor | AMPLIFY INC | $22,750 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | LINDER FARM NETWORK | $22,750 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | BSL GEM LASER EXPRESS LLC | $22,744 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | LERMA EDUARDO N | $22,743 | house_sod |
| — | HON. DENVER RIGGLEMAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $22,740 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | COMMUNICATIONS DAILY | $22,740 | house_sod |