| — | HON. JASON LEWIS | paid_vendor | UNITED STATES POSTAL SERVICE | $81,855 | house_sod |
| — | HON. JASON LEWIS | paid_vendor | United States Postal Service | $81,855 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | HOUSECALL LLC | $81,825 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | DOUGLASTON CORNER LLC | $81,727 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BRINTONS U S AXMINSTER INC | $81,690 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $81,670 | house_sod |
| — | HON. GREG PENCE | paid_vendor | HOUSECALL LLC | $81,645 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | HOUSECALL LLC | $81,645 | house_sod |
| — | HON. JIM BANKS | paid_vendor | HOUSECALL LLC | $81,645 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | DEREK JAMES MAURER | $81,638 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $81,620 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | STRATEGIC COMPANIES LLC | $81,544 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | POLITICO LLC | $81,475 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | REGIONAL HEADQUARTERS INC | $81,474 | house_sod |
| — | HON. FRED KELLER | paid_vendor | WATER TOWER SQUARE LLC | $81,461 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | DUESENBERG INVESTMENT COMPANY LLC | $81,439 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MICROSOFT CORPORATION | $81,437 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | INDIGOVERN LLC | $81,432 | house_sod |
| — | HON. TED BUDD | paid_vendor | STRATEGIC ELEMENTS LLC | $81,375 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | DOC STONE OFFICE LLC | $81,342 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | ABILENE TOWER LLC | $81,266 | house_sod |
| — | HON. MARK WALKER | paid_vendor | KOTIS HOLDINGS LLC | $81,239 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | FIRESIDE 21 LLC | $81,156 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | FIRESIDE 21 LLC | $81,125 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | MARK CIBOROWSKI GST TRUST | $81,000 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | INDIGOVERN LLC | $80,970 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | INDIGOVERN LLC | $80,970 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | VAN NORMAN JONATHAN M. | $80,912 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | THE CABOT GROUP | $80,879 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | AMPLIFY INC | $80,878 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | CONTROL POINT GROUP LLC | $80,846 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | THE AEJ GROUP LLC | $80,844 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | MASOOMEH ARDALAN | $80,775 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | DGA REAL ESTATE LLC | $80,750 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $80,726 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $80,707 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $80,705 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | CREATIVE FRANKING | $80,696 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CANON USA INC | $80,643 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $80,640 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | ADKINS RICKY L. | $80,593 | house_sod |
| — | HON. THOMAS A. GARRETT JR. | paid_vendor | United States Postal Service | $80,526 | house_sod |
| — | HON. THOMAS A. GARRETT JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $80,526 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | ELEVEN11 GROUP LLC | $80,516 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | POLITICO LLC | $80,414 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | JCM PLYMOUTH ACQUISTIONS I LLC | $80,378 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | ANDERSON TOWNSHIP | $80,376 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | TREYALE LLC | $80,352 | house_sod |
| — | HON. MIKE BOST | paid_vendor | 1ST ALLIANCE REAL ESTATE INC | $80,350 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WIPEDRIVE INC | $80,340 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | UNITED STATES POSTAL SERVICE | $80,332 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | United States Postal Service | $80,332 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | THE FRANKING GROUP ONLINE | $80,322 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CDW GOVERNMENT LLC | $80,316 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | HON EARL "BUDDY" CARTER | $80,312 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | HOUSECALL LLC | $80,295 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $80,292 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | AMPLIFY INC | $80,268 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | PROTEGE VENTURES LLC | $80,260 | house_sod |
| 2018-01-03 | Texans for Dan Patrick | paid_vendor | Facebook.com | $80,258 | tx_expenditures |
| — | HON. MICHAEL CLOUD | paid_vendor | ERF TOWER II INC | $80,223 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | CITIZEN DIALOG LLC | $80,221 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $80,202 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | R1 ROGERS ROAD LLC | $80,150 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | THE FRANKING GROUP | $80,149 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | KINETIC SOLUTIONS LLC | $80,137 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | SEVEN CORNERS PRINTING COMPANY INC | $80,129 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VALDESE WEAVERS LLC | $80,080 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | MOSAIC MEDIA STRATEGY GROUP | $80,041 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $80,031 | house_sod |
| — | HON. DEBBIE MUCARSEL-POWELL | paid_vendor | BURRO LABS | $80,000 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | THE SCIOTO GROUP | $80,000 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | FULL POWER RADIO | $79,946 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | HEARST PROPERTIES INC | $79,916 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | WRC CFS LOCKBOX | $79,900 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $79,860 | house_sod |
| — | HON. BEN CLINE | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $79,818 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | CONARC PLACE LLC | $79,800 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | ICONSTITUENT LLC | $79,795 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | CITIZEN DIALOG LLC | $79,791 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | GOVCONNECTION INC | $79,767 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | GULF PARTYLINE CORPORATION | $79,750 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PROSOFT SYSTEMS INTERNATIONAL LLC | $79,695 | house_sod |
| 2022-04-01 | Taxpayers For Wilson | paid_vendor | e18hteen92 | $79,676 | ny_disclosures |
| — | HON. RICHARD HUDSON | paid_vendor | CONSTANGY III HERBERT W. | $79,661 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | AT&T CORP | $79,617 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | United States Postal Service | $79,609 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | UNITED STATES POSTAL SERVICE | $79,609 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | NORTH PARK PLAZA LLC | $79,539 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $79,515 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | ECONOMIC ALLIANCE HOUSTON PORT REGION | $79,500 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | DOWNTOWN LARGO LLC | $79,500 | house_sod |
| — | HON. PETER T. KING | paid_vendor | PARK BOULEVARD REALTY | $79,473 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NEOPOST USA INC | $79,407 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | COUNTRY WORLD PRODUCTIONS INC | $79,400 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CUTTER INFORMATION LLC | $79,354 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | DELIVERY STRATEGIES LLC | $79,337 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | United States Postal Service | $79,269 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | UNITED STATES POSTAL SERVICE | $79,269 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | AMPLIFY INC | $79,246 | house_sod |