| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | ENGELL JR. DAVID A. | $16,308 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | CISION US INC | $16,307 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | FPL | $16,304 | house_sod |
| — | CONGRESSIONAL HISPANIC CAUCUS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $16,304 | house_sod |
| — | HON. BRIAN JACK | paid_vendor | FIRESIDE 21 LLC | $16,304 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | POLITICO LLC | $16,300 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | AMPLIFY INC | $16,299 | house_sod |
| 2018-01-23 | Kebodeaux Cook, Emily (Mrs.) | paid_vendor | GringoLet LLC | $16,299 | tx_expenditures |
| — | HON. STEPHANIE I. BICE | paid_vendor | INDIGOV | $16,295 | house_sod |
| — | HON. KEITH SELF | paid_vendor | BISHOP MICHELLE C. | $16,293 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | CRITICAL MENTION INC | $16,286 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | EATON CHARLES E. | $16,285 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | AT&T CORP | $16,282 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | REED JOHN R. | $16,281 | house_sod |
| — | HON. AMI BERA | paid_vendor | CITI PCARD-GOOGLE ADS7127121142 | $16,277 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | LAYNE BRIXTON G. | $16,271 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CSU BURSAR'S OFFICE | $16,270 | house_sod |
| 2026-01-12 | Nys Senate Republican Campaign Committee (Nyssrcc) | paid_vendor | Lamar Companies | $16,270 | ny_disclosures |
| — | HON. DARREN SOTO | paid_vendor | IMPACTOFFICE | $16,270 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $16,268 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PHOENIX PROTECTION SERVICES LLC | $16,268 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | BIRON CHRISTINE A. | $16,266 | house_sod |
| — | HON. BILL POSEY | paid_vendor | AT&T CORP | $16,262 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | AMEREN ILLINOIS | $16,259 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | VOLVO CAR FINANCIAL SERVICES US LLC | $16,257 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | AT&T CORP | $16,254 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | CISION US INC | $16,250 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | PATRIOT PROMOTIONS | $16,250 | house_sod |
| 2025-11-28 | Suffolk County Democratic Committee | paid_vendor | Jerzy Kruszlinski | $16,250 | ny_disclosures |
| — | HON. JAY OBERNOLTE | paid_vendor | MIRANDA SONIA | $16,243 | house_sod |
| 2018-01-04 | Huddleston, Jason B. (Mr.) | paid_vendor | Perryton Printing | $16,238 | tx_expenditures |
| — | HON. JARED POLIS | paid_vendor | W.B. MASON CO. INC | $16,237 | house_sod |
| — | HON. TOM RICE | paid_vendor | BERRY RODNEY M. | $16,234 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | TESLA FINANCE LLC | $16,232 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | CRITICAL MENTION INC | $16,232 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | CITI PCARD-COMCAST THREERIVERS PA | $16,230 | house_sod |
| — | HON. PAT HARRIGAN | paid_vendor | HON PAT HARRIGAN | $16,226 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | ROD NOLES PROPERTY MANAGEMENT | $16,225 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $16,221 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | DELL MARKETING LP | $16,218 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | KNEPPER PRESS CORP | $16,218 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | POLITICAL DATA INC | $16,217 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $16,217 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | COEFFICIENT | $16,208 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | CHARLES G RANCOURT TRUST | $16,200 | house_sod |
| — | HON. TED BUDD | paid_vendor | ELM STREET WEST INC | $16,200 | house_sod |
| — | HON. SUHAS SUBRAMANYAM | paid_vendor | 210 WIRT STREET SW LLC | $16,200 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | WISCONSIN TITLE INVESTORS LLC | $16,200 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | COUNTY OF MCMINN TENNESSEE | $16,200 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | FIRESIDE21 | $16,200 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CURCO INC | $16,200 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | DOWNS JOEL J | $16,198 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $16,196 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | DE YOUNG FIONA M. | $16,196 | house_sod |
| 2018-01-02 | Fallon, Patrick E. (The Honorable) | paid_vendor | Facebook, Inc. | $16,195 | tx_expenditures |
| — | HON. VIRGINIA FOXX | paid_vendor | CARSWELL BLAZE K. | $16,193 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | SAYLOR GEORGE R. | $16,192 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SP LEARNINGTREEINTER | $16,190 | house_sod |
| — | COMM ON SCIENCE SPACE&TECH | paid_vendor | HOUSECALL LLC | $16,185 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | SOURCEMEDIA LLC | $16,182 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CITI PCARD-NTH DEGREE RSA CONFERENCE | $16,180 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | POLITICO LLC | $16,180 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | SMITH BRIAN D | $16,180 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | FAIRVIEW PLAZA BUILDINGS LLC | $16,180 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | DECKER JAMES A | $16,176 | house_sod |
| 2018-01-04 | Metzger, Deanna Maria (Ms.) | paid_vendor | WISHLIST DIRECT | $16,172 | tx_expenditures |
| — | HOMELAND SECURITY | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $16,166 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | HOUSECALL | $16,161 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | CITY OF INVERNESS | $16,160 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. SANDER M. LEVIN | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. ROBERT A. BRADY | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. LYNN JENKINS | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | COMPUTERWORKS | $16,155 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | GOVCONNECTION INC | $16,154 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | KEYSTONE PRESS | $16,153 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | IMPACTOFFICE | $16,152 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $16,150 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | GRIDER LEAH D. | $16,149 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | COMMUNITY TRUST BANK INC | $16,147 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | ANDERSON THOMAS W. | $16,144 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | CHARLES P MEACHUM | $16,143 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | XEROX CORPORATION | $16,142 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | SUNEE S MUANGJINDA | $16,140 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $16,140 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | MURSKI JEFF J. | $16,136 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | NOSSAMAN LLP | $16,128 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | CITI PCARD-AUDACY OPERATIONS INC. | $16,127 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | NJI MEDIA LLC | $16,126 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-CORNER BAKERY | $16,126 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $16,121 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | PAPA KATHERINE A. | $16,110 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | FIRESIDE 21 LLC | $16,110 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | DELL MARKETING LP | $16,110 | house_sod |
| — | HON. LUKE MESSER | paid_vendor | FRANKING GRID LLC | $16,110 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CDW GOVERNMENT LLC | $16,108 | house_sod |