| — | HON. CHIP ROY | paid_vendor | HOUSECALL LLC | $72,295 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | United States Postal Service | $72,292 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | UNITED STATES POSTAL SERVICE | $72,292 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | HOUSECALL LLC | $72,255 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | HOUSECALL LLC | $72,255 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | AP-CITYVIEW LLC | $72,203 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | INDIGOVERN LLC | $72,200 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | CDW GOVERNMENT LLC | $72,179 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | COMPUTER SECURITY SOLUTIONS LLC | $72,152 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $72,135 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $72,093 | house_sod |
| — | HON. MICHAEL BAUMGARTNER | paid_vendor | DATAGRAPHICS LLC | $72,084 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | COASTAL OPPORTUNITY HOLDINGS LLC | $72,084 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | FIRESIDE 21 LLC | $72,050 | house_sod |
| 2025-08-29 | Friends for Kathy Hochul | paid_vendor | SKG Strategies LLC | $72,049 | ny_disclosures |
| — | REPUBLICAN CONFERENCE | paid_vendor | GRABIEN INC | $72,000 | house_sod |
| 2018-02-07 | Workman for Texas (DISSOLVED) | paid_vendor | Davis Lenz Media, Inc. | $71,974 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ULINE SHIP SUPPLIES | $71,919 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FEDERAL RESERVE BANK OF ST LOUIS | $71,850 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | CAPASSO-CRAFTS ST LLC | $71,847 | house_sod |
| 2018-02-12 | Texans for Greg Abbott | paid_vendor | Unisource Direct | $71,813 | tx_expenditures |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | HOUSECALL LLC | $71,805 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | HOBART STRATEGIES LLC | $71,760 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | PROSPER GROUP CORPORATION | $71,750 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | THE FRANKING GROUP | $71,741 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | GSA PUBLIC BUILDING SERVICE | $71,738 | house_sod |
| — | HON. NANCY MACE | paid_vendor | THE BOUNDARY ON THE BAY LLC | $71,730 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | United States Postal Service | $71,715 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | UNITED STATES POSTAL SERVICE | $71,715 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | CAPITOL FRANKING GROUP LLC | $71,677 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | FIRESIDE 21 LLC | $71,651 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | ICONSTITUENT LLC | $71,650 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | ELECTION CONNECTIONS INC | $71,625 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | INDIGOVERN LLC | $71,605 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | CARNEGIE OFFICE PARK INC | $71,586 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | JOHN W BROWN SR | $71,558 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | J WILLIAM DUNING | $71,550 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AKIPS PTY LTD | $71,550 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | UNITED STATES POSTAL SERVICE | $71,534 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | United States Postal Service | $71,534 | house_sod |
| — | HON. GABE AMO | paid_vendor | United States Postal Service | $71,456 | house_sod |
| — | HON. GABE AMO | paid_vendor | UNITED STATES POSTAL SERVICE | $71,456 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | ROBERT E MOORE ESTATE | $71,400 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | FIRESIDE 21 LLC | $71,396 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | JUST SYSTEMS CANADA INC | $71,391 | house_sod |
| — | HON. JIM COOPER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $71,375 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | FIRESIDE 21 LLC | $71,364 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | THRIFTY CAR RENTAL | $71,351 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | National Park Service | $71,350 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | HON JARED HUFFMAN | $71,269 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $71,264 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $71,263 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | CANON SOLUTIONS AMERICA INC | $71,238 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-USHR CATERING | $71,215 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | FIRESIDE 21 LLC | $71,211 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MARVIN J PERRY | $71,181 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | MOREDIRECT INC DBA CONNECTION | $71,171 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $71,168 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $71,115 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | HOUSECALL LLC | $71,100 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | WORKMOSIS POWER LLC | $71,100 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | PATRIOT CONTACT INC | $71,097 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $71,054 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | ICONSTITUENT LLC | $71,006 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | THE AEJ GROUP LLC | $71,004 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | United States Postal Service | $71,002 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | UNITED STATES POSTAL SERVICE | $71,002 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | WOODSIDE TEMPORARIES INC | $70,994 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | HOUSECALL LLC | $70,975 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | FIRESIDE 21 LLC | $70,948 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | FIRESIDE 21 LLC | $70,914 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | HOUSECALL LLC | $70,905 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | HOUSECALL LLC | $70,905 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | HOUSECALL LLC | $70,905 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-KMIX-FM KTSE-FM | $70,870 | house_sod |
| — | HON. JAMES COMER | paid_vendor | ELDER COREY C. | $70,859 | house_sod |
| — | HON. DON BACON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $70,820 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | HON CHARLES M EDWARDS | $70,814 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TEKPRO SUPPORT SERVICES LLC | $70,795 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | UNITED STATES POSTAL SERVICE | $70,778 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | United States Postal Service | $70,778 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | PARTNERS REAL ESTATE MANAGEMENT LLC | $70,707 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | FIRESIDE 21 LLC | $70,706 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $70,673 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | INVOCQ TECHNOLOGIES LLC | $70,671 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | CQ ROLL CALL INC | $70,593 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | United States Postal Service | $70,580 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | UNITED STATES POSTAL SERVICE | $70,580 | house_sod |
| — | HON. VAL T. HOYLE | paid_vendor | WOOLWORTH PROPERTIES LLC | $70,572 | house_sod |
| 2018-01-03 | Sheffield, J. D. (The Honorable) | paid_vendor | Patterson & Co | $70,550 | tx_expenditures |
| — | HON. DONALD NORCROSS | paid_vendor | MAIL MATTERS LLC | $70,512 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | SGCS LLC | $70,511 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CIBOROWSKI ASSOCIATES LLC | $70,500 | house_sod |
| 2026-03-09 | 1199 SEIU New York State Political Action Fund | paid_vendor | Yang Strategic Research LLC | $70,500 | ny_disclosures |
| 2018-01-12 | Davis, Sarah M. (The Honorable) | paid_vendor | Neumann & Company | $70,476 | tx_expenditures |
| — | HON. SARA JACOBS | paid_vendor | THE AEJ GROUP LLC | $70,434 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | MAGNOLIA PROPERTY MANAGEMENT & INV LLC | $70,416 | house_sod |
| — | HON. TOM REED | paid_vendor | CAPITOL FRANKING GROUP LLC | $70,395 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | RING LIMITED | $70,360 | house_sod |
| 2018-01-08 | Texans for Greg Abbott | paid_vendor | Campaign HQ | $70,330 | tx_expenditures |