| — | VETERANS' AFFAIRS | paid_vendor | CDW GOVERNMENT LLC | $95,355 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | HURRICANE ELECTRIC LLC | $95,353 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | United States Postal Service | $95,352 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | UNITED STATES POSTAL SERVICE | $95,352 | house_sod |
| — | HON. JOE WILSON | paid_vendor | CONSTITUENT SERVICES INC | $95,289 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | PEACHTREE RIVER INVESTMENTS LLC | $95,245 | house_sod |
| — | HON. TOM COLE | paid_vendor | INDIGOVERN LLC | $95,221 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | JANET E SHARP TTE | $95,206 | house_sod |
| — | HON. RODNEY P. FRELINGHUYSEN | paid_vendor | UNITED STATES POSTAL SERVICE | $95,179 | house_sod |
| — | HON. RODNEY P. FRELINGHUYSEN | paid_vendor | United States Postal Service | $95,179 | house_sod |
| — | HON. MARK HARRIS | paid_vendor | CARDINAL FRANKING SERVICES LLC | $95,153 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | HOMETOWN CONNECTIONS | $95,140 | house_sod |
| — | HON. CORY MILLS | paid_vendor | RIGHT AIM MEDIA LLC | $95,137 | house_sod |
| — | INTELLIGENCE | paid_vendor | GUIDEPOINT SECURITY LLC | $95,083 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | SAFARI MICRO INC | $95,065 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | LIMOUSINE HOUSE LLC | $95,050 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $95,050 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | UNITED STATES POSTAL SERVICE | $95,035 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | United States Postal Service | $95,035 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | GUIDEPOINT SECURITY LLC | $95,017 | house_sod |
| 2022-01-14 | Zeldin for New York | paid_vendor | Winred | $95,014 | ny_disclosures |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | PACIFIC MEDIA OF GUAM | $95,000 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | COMPEL MEDIA LLC | $95,000 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | THE PROSPER GROUP LLC | $94,967 | house_sod |
| — | HON. ANDY BARR | paid_vendor | OFFICIAL COMMUNICATION STRATEGIES | $94,870 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $94,835 | house_sod |
| — | HON. TJ COX | paid_vendor | COMPETE DIGITAL LLC | $94,800 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $94,791 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | PATRIOT CONTACT INC | $94,789 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $94,769 | house_sod |
| — | HON. RO KHANNA | paid_vendor | FIRESIDE 21 LLC | $94,736 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | CVC GROUP INC | $94,735 | house_sod |
| — | HON. ED CASE | paid_vendor | FIRESIDE21 | $94,717 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | INTERTRAC | $94,700 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | CHASEJODIHALL LLC | $94,500 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | MOREDIRECT INC DBA CONNECTION | $94,489 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COMPUTER WORD PROCESSING SYSTEMS INC | $94,487 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $94,463 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | HON. JULIA A. BROWNLEY | $94,448 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | THE FRANKING GROUP ONLINE | $94,316 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | CAPITOL FRANKING GROUP LLC | $94,304 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $94,294 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | BALCONES OFFICE PARK | $94,250 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | CQ ROLL CALL INC | $94,224 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | INDIGOVERN LLC | $94,215 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | United States Postal Service | $94,204 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | UNITED STATES POSTAL SERVICE | $94,204 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | TRI-STAR HOLDING COMPANY | $94,201 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | RICHARD M TATOIAN | $94,200 | house_sod |
| — | HON. AMI BERA | paid_vendor | FIRESIDE 21 LLC | $94,191 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | HOUSECALL LLC | $94,171 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | CYPRESS OFFICE PLAZA SPE LLC | $94,122 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | FIRESIDE 21 LLC | $94,114 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $94,074 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | FICKLING & COMPANY INC | $94,050 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | ELLIC SWARTZ TRUST | $94,050 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | SECURITIES REAL ESTATE FUND 2012 LLC | $93,981 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | MORE DIRECT INC | $93,952 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | JODZIO PROPERTIES | $93,949 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | DO BIG THINGS LLC | $93,904 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | ONETOWN PROPERTIES LLC | $93,781 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | COMMUNITY FIRST FUND | $93,750 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | INDIGOV | $93,750 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | TATARIAN ALISA S. | $93,727 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | MCCAIN EDWARD E. | $93,692 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | EDISON PLAZA PARTNERS LLC | $93,686 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | UNITED DISABILITIES SERVICES | $93,681 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | CREATIVE FRANKING | $93,671 | house_sod |
| — | HON. JOHN FLEMING | paid_vendor | CITIZEN DIALOG LLC | $93,668 | house_sod |
| — | HON. JOSEPH CROWLEY | paid_vendor | 82-11 37TH AVENUE LLC | $93,600 | house_sod |
| 2018-02-08 | Faircloth, Wayne (The Honorable) | paid_vendor | SRH Media Inc | $93,600 | tx_expenditures |
| — | HON. KWEISI MFUME | paid_vendor | TRU-BLU POLITICS LLC | $93,535 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | HOUSECALL LLC | $93,505 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $93,492 | house_sod |
| — | HON. TOM RICE | paid_vendor | STARBOARD COMMUNICATIONS INC | $93,400 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | INDIGOVERN LLC | $93,397 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $93,356 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | PSAAB LLC | $93,300 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $93,150 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | UNITED STATES POSTAL SERVICE | $93,121 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | United States Postal Service | $93,121 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | HOUSECALL LLC | $93,075 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | HOUSECALL LLC | $93,075 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | HOUSECALL LLC | $93,075 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | United States Postal Service | $93,028 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | UNITED STATES POSTAL SERVICE | $93,028 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | 7-ELEVEN, INC. | $93,024 | house_sod |
| — | HON. PETER T. KING | paid_vendor | 5510 PARK BOULEVARD REALTY COMPANY LLC | $93,000 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | United States Postal Service | $92,992 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | UNITED STATES POSTAL SERVICE | $92,992 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | FIRESIDE 21 LLC | $92,946 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $92,919 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | THE FRANKING GROUP | $92,895 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | SHARP BUSINESS SYSTEMS | $92,886 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | United States Postal Service | $92,845 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | UNITED STATES POSTAL SERVICE | $92,845 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AMERIFAB INTERNATIONAL | $92,837 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | FIRESIDE 21 LLC | $92,796 | house_sod |
| — | HON. GREG LANDSMAN | paid_vendor | UNITED STATES POSTAL SERVICE | $92,776 | house_sod |
| — | HON. GREG LANDSMAN | paid_vendor | United States Postal Service | $92,776 | house_sod |