| — | HON. SALUD O. CARBAJAL | paid_vendor | PLAZA DEL ORO DELAWARE LLC | $119,888 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | TAX ANALYSTS | $119,819 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | HON TONY CARDENAS | $119,750 | house_sod |
| — | HON. RON KIND | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $119,710 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | CITIZEN DIALOG LLC | $119,671 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | OKANO PROPERTIES INC | $119,629 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | KATZ MEDIA GROUP INC | $119,608 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $119,403 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $119,377 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | DLT SOLUTIONS LLC | $119,330 | house_sod |
| — | HON. ANDY BARR | paid_vendor | FIRST CORBIN LLC | $119,316 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | RELX INC DBA LEXISNEXIS | $119,243 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | PERCY L HOWARD | $119,225 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | BLOOMBERG INDUSTRY GROUP INC | $119,220 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | United States Postal Service | $119,087 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | UNITED STATES POSTAL SERVICE | $119,087 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | INDIGOVERN LLC | $118,950 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | MINUTEMAN PRESS CHICAGO | $118,884 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | NMMRB LLC | $118,800 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | HON GREGORY MURPHY | $118,796 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $118,791 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | AMPLIFY INC | $118,711 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | FIRESIDE 21 LLC | $118,683 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ADORAMA INC | $118,644 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | AMPLIFY INC | $118,637 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | United States Postal Service | $118,593 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | UNITED STATES POSTAL SERVICE | $118,593 | house_sod |
| — | HON. ERIK PAULSEN | paid_vendor | UNITED STATES POSTAL SERVICE | $118,556 | house_sod |
| — | HON. ERIK PAULSEN | paid_vendor | United States Postal Service | $118,556 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $118,541 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | UNITED STATES POSTAL SERVICE | $118,532 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | United States Postal Service | $118,532 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | HOMETOWN CONNECTIONS | $118,496 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | LOSCH REALTY COMPANY | $118,470 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | FIRESIDE 21 LLC | $118,461 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | 4GV PROPERTIES LLC | $118,455 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | STORAGEHAWK | $118,355 | house_sod |
| — | HON. KEVIN YODER | paid_vendor | CAPITOL FRANKING GROUP LLC | $118,207 | house_sod |
| 2018-01-06 | Spitzer M.D., Stuart K. (Mr.) | paid_vendor | Axiom Strategies | $118,154 | tx_expenditures |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $118,152 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ADVENTOS | $118,108 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $117,985 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | GOODWIN UNIVERSITY INC | $117,975 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | HON. CHRISTOPHER H. SMITH | $117,870 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | AMPLIFY INC | $117,812 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | WATER TOWER PLAZA LLC | $117,790 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | UNITED STATES POSTAL SERVICE | $117,716 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | United States Postal Service | $117,716 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | JASPER DESK | $117,701 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | INSTIN LLC | $117,688 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $117,680 | house_sod |
| 2018-01-25 | Friends of Dan Huberty (DISSOLVED) | paid_vendor | Gardere Wynn Sewell LLP | $117,635 | tx_expenditures |
| — | ARMED SERVICES COMMITTEE | paid_vendor | ACCESS INTELLIGENCE LLC | $117,610 | house_sod |
| — | HON. JASON CROW | paid_vendor | MAIL MATTERS LLC | $117,562 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | HON KAT CAMMACK | $117,555 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | PUBLIC SERVICE ASSOCIATES | $117,544 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CANON USA INC | $117,525 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $117,503 | house_sod |
| — | COMMUNICATIONS & MARKETING | paid_vendor | KEENLOGIC | $117,499 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | THORNTON INVESTMENTS LLC | $117,450 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $117,426 | house_sod |
| 2021-12-21 | Local 6 Committee on Political Education | paid_vendor | Nys Democratic Assembly Campaign Committee | $117,300 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MSAB INCORPORATED | $117,259 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | FIRESIDE 21 LLC | $117,258 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | NICKSON JULIE L. | $117,221 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | United States Postal Service | $117,027 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | UNITED STATES POSTAL SERVICE | $117,027 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | MILLAN ENTERPRISES LLC | $117,000 | house_sod |
| 2018-01-08 | Stucky, Lynn D. (The Honorable) | paid_vendor | KC Strategies LLC | $116,991 | tx_expenditures |
| — | LAW REVISION COUNSEL | paid_vendor | WILLIAM M SHORT | $116,981 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | FIRESIDE 21 LLC | $116,867 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | HON. RICK LARSEN | $116,839 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | INDIGOVERN LLC | $116,820 | house_sod |
| — | HON. AL GREEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $116,790 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | AXMEDIA LLC | $116,684 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $116,587 | house_sod |
| — | INTELLIGENCE | paid_vendor | DEXTERANET LLC | $116,544 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BOOMTOWN | $116,527 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | FIRESIDE21 | $116,508 | house_sod |
| — | HON. MARK POCAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $116,505 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $116,505 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GENERAL DYNAMICS IT INC | $116,457 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | RRITA LLC | $116,431 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | FP1 STRATEGIES LLC | $116,360 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | HOMETOWN CONNECTIONS | $116,326 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | CAREW REALTY INC | $116,167 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | DCS CONGRESSIONAL LLC | $116,166 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | FIRESIDE 21 LLC | $116,132 | house_sod |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | HOUSECALL | $116,103 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | FIRESIDE21 | $116,092 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | AMPLIFY INC | $115,953 | house_sod |
| — | HON. MICHAEL A. RULLI | paid_vendor | DISTRICT FIRST PARTNERS LLC | $115,885 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | PHIL VEDDA & SONS PRINTING | $115,854 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | SHPR SRE THREE RESOURCE OWNER LLC | $115,794 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | INTERTRAC | $115,753 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | ONNI HUNTINGTON BEACH LLC | $115,731 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $115,678 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | THE FRANKING GROUP | $115,659 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | FLAT MOUNTAIN HOLDINGS LLC | $115,644 | house_sod |
| — | HON. TED LIEU | paid_vendor | CITY OF LOS ANGELES | $115,632 | house_sod |