| — | HON. DAVID ROUZER | paid_vendor | HOUSECALL LLC | $86,910 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | FIRESIDE 21 LLC | $86,895 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | CORPORATE PLAZA LLC | $86,862 | house_sod |
| — | HON. AUMUA AMATA COLEMAN RADEWAGEN | paid_vendor | HOUSECALL LLC | $86,850 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | HOUSECALL LLC | $86,850 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | HOUSECALL LLC | $86,850 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | HOUSECALL LLC | $86,850 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | HOUSECALL LLC | $86,850 | house_sod |
| — | HON. JASON SMITH | paid_vendor | HOUSECALL LLC | $86,850 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | United States Postal Service | $86,839 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | UNITED STATES POSTAL SERVICE | $86,839 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | United States Postal Service | $86,826 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | UNITED STATES POSTAL SERVICE | $86,826 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | INDIGOVERN LLC | $86,820 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | FIRESIDE 21 LLC | $86,793 | house_sod |
| — | HON. TOM REED | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $86,772 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | United States Postal Service | $86,755 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | UNITED STATES POSTAL SERVICE | $86,755 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | LYON FAMILY INVESTMENTS LLC | $86,741 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CONSTITUENT CONNECTIONS | $86,681 | house_sod |
| 2018-01-04 | Paxton, Angela (The Honorable) | paid_vendor | Graphics Management | $86,643 | tx_expenditures |
| — | HON. KATHY CASTOR | paid_vendor | FIRESIDE21 | $86,577 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | IHEARTMEDIA | $86,565 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | IHEARTMEDIA, INC. PAC | $86,565 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | LDG INC | $86,558 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | CONNECTION | $86,545 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | FIRESIDE21 | $86,543 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | GLACIER 1250 IRONWOOD LLC | $86,523 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | CAPITOL COMMUNICATIONS LLC | $86,500 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | VANGUARD ASSOCIATES | $86,500 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | ACCURATE WORD | $86,440 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | MELE PRINTING COMPANY LLC | $86,435 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | HOUSECALL LLC | $86,430 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | HOUSECALL LLC | $86,430 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | HOUSECALL LLC | $86,430 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | MOSAIC MEDIA STRATEGY GROUP | $86,429 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | HON. DIANA HARSHBARGER | $86,428 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | READYREFRESH BY NESTLE | $86,414 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | SEVENTH FLOOR LLC | $86,400 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $86,371 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | DCS CONGRESSIONAL LLC | $86,331 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | WALL STREET JOURNAL | $86,302 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | FINEST EXECUTIVE PROTECTION LLC | $86,279 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | FIRESIDE21 | $86,263 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PCMG INC | $86,180 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | ACCURATE WORD | $86,150 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | FIREBALL PRESS | $86,141 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | SHARP BUSINESS SYSTEMS | $86,131 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | FIRESIDE 21 LLC | $86,124 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $86,119 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | HOUSECALL LLC | $86,113 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | THE FRANKING GROUP | $86,064 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | AT&T | $86,032 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $86,032 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | AT&T CORP | $86,032 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | SABIO INC | $85,986 | house_sod |
| — | HON. NANCY MACE | paid_vendor | FRONT PORCH STRATEGIES | $85,949 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $85,824 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | 1995 BAYVIEW | $85,800 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | DEMONTBRUN PARK HOLDINGS GP | $85,793 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DONNELL C SEALES LLC | $85,769 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | MCCARTHY CHRISTOPHER | $85,749 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | BROAD SEAS LLC | $85,740 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | University of New Orleans | $85,718 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | BOUNDLESS SPATIAL INC | $85,676 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | ALLIANCE FORGE CORPORATION | $85,655 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | THE FRANKING GROUP | $85,624 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | HAVER ANALYTICS | $85,594 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | HOUSECALL LLC | $85,500 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | VANCOUVER NATL HISTORIC RESERVE TRUST | $85,500 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | CITY OF TALLAHASSEE | $85,500 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | MAGNOLIA DISTRICT WI LLC | $85,480 | house_sod |
| — | HON. JUDY CHU | paid_vendor | UNITED STATES POSTAL SERVICE | $85,467 | house_sod |
| — | HON. JUDY CHU | paid_vendor | United States Postal Service | $85,467 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | United States Postal Service | $85,455 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | UNITED STATES POSTAL SERVICE | $85,455 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | GOVCONNECTION INC | $85,420 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SOUTHEASTERN EQUIPMENT & SUPPLY INC | $85,358 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | THE AEJ GROUP LLC | $85,354 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | LANSDOWNE RESORT | $85,300 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $85,282 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | HON JOHN BERGMAN | $85,254 | house_sod |
| 2022-10-28 | Stop The Insanity | paid_vendor | Stop The Insanity | $85,237 | ny_disclosures |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | MICHAEL D BARNES | $85,231 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | CITIZENS NATIONAL BANK OF TEXAS | $85,211 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | RIA UDISCHAS | $85,120 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | BERLTEX REAL ESTATE HOLDING INC | $85,115 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | United States Postal Service | $85,093 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | UNITED STATES POSTAL SERVICE | $85,093 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $85,020 | house_sod |