| — | HON. KELLY ARMSTRONG | paid_vendor | UNITED STATES POSTAL SERVICE | $64,710 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | United States Postal Service | $64,710 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | NATIONAL JOURNAL GROUP LLC | $64,703 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $64,703 | house_sod |
| 2025-08-06 | Cooney for New York 2026 | paid_vendor | Threshold Group Inc | $64,671 | ny_disclosures |
| — | HON. LANCE GOODEN | paid_vendor | WOOD JORDAN A. | $64,654 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | NOVAERUS US INC | $64,627 | house_sod |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | MOSAIC MEDIA STRATEGY GROUP | $64,626 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CITI PCARD-USHR CATERING | $64,619 | house_sod |
| — | HON. GREG CASAR | paid_vendor | HON GREG CASAR | $64,610 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | CHASE MANAGEMENT GROUP | $64,606 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | CLEANSWEEP CAMPAIGNS | $64,580 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ARCHITECHTURE SOLUTIONS LLC | $64,570 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | CLAYDESTA BUILDINGS LLP | $64,551 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | THE FRANKING GROUP | $64,516 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | HON. TONY GONZALES | $64,476 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | HON MARK A TAKANO | $64,466 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | HOUSECALL | $64,415 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | CITY OF COLUMBIA COLLECTIONS | $64,407 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | THE FRANKING GROUP | $64,348 | house_sod |
| 2018-01-24 | Collin County Republican Party (CEC) | paid_vendor | Legends Hospitality | $64,346 | tx_expenditures |
| — | HON. FREDERICA S. WILSON | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $64,325 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | HOUSECALL LLC | $64,290 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | HOUSECALL LLC | $64,290 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | HOUSECALL LLC | $64,290 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | HOUSECALL LLC | $64,290 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | HOUSECALL LLC | $64,290 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | HOUSECALL LLC | $64,290 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $64,287 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | WINDERMERE HOUSE LLC | $64,267 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | JOHN HUGHES | $64,260 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $64,260 | house_sod |
| 2018-01-09 | Patterson, Jared L. (The Honorable) | paid_vendor | WISHLIST DIRECT | $64,206 | tx_expenditures |
| — | HON. DAVID LOEBSACK | paid_vendor | PC ONE LC | $64,203 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | THE AEJ GROUP LLC | $64,155 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FORMERLY FORCE 3 LLC | $64,137 | house_sod |
| — | HON. DAVID P. ROE | paid_vendor | ICONSTITUENT LLC | $64,135 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | TAG OPERATING COMPANY LLC | $64,125 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | HON PETE AGUILAR | $64,085 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ACE TECHNOLOGY PARTNERS LLC | $64,082 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | TOTAL PROPERTY INC | $64,071 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | FIRESIDE21 | $64,051 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CONNECTION | $64,048 | house_sod |
| 2018-02-06 | Toth, Michael C. (Mr.) | paid_vendor | Thomas Graphics | $64,040 | tx_expenditures |
| — | HON. GARY J. PALMER | paid_vendor | ELEVEN11 GROUP | $64,000 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | CAPITAL MAIL SERVICES LLC | $63,969 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | THE FRANKING GROUP | $63,955 | house_sod |
| — | HON. DAVID G. REICHERT | paid_vendor | KOB LLC | $63,900 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | DELL USA LP | $63,874 | house_sod |
| — | HON. RYAN K. ZINKE | paid_vendor | UNITED STATES POSTAL SERVICE | $63,866 | house_sod |
| — | HON. RYAN K. ZINKE | paid_vendor | United States Postal Service | $63,866 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | United States Postal Service | $63,844 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | UNITED STATES POSTAL SERVICE | $63,844 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | THE FRANKING GROUP | $63,796 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | CONNECTION | $63,772 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | THE FRANKING GROUP | $63,761 | house_sod |
| — | HON. MICHAEL E. CAPUANO | paid_vendor | THE TRUSTEES OF CAMBRIDGESIDE | $63,721 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | FIRST NATIONAL BANK OF LAKE JACKSON | $63,714 | house_sod |
| 2018-01-04 | McNutt, Thomas M.N. (Mr.) | paid_vendor | Axiom Strategies, LLC | $63,692 | tx_expenditures |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | BH PROPERTY III LLC | $63,650 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-B&H PHOTO MOTO | $63,617 | house_sod |
| — | HON. WILEY NICKEL | paid_vendor | MARGARET E WILLIFORD WILLIFORD ASSOC | $63,600 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | HON JODEY ARRINGTON | $63,574 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | FIRESIDE 21 LLC | $63,542 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | HON. BENNIE THOMPSON | $63,516 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | WEITZ WILLIAM F. | $63,479 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | NORMAN COREY A. | $63,476 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | TOULIES EN FLEUR | $63,420 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | FIRESIDE21 | $63,419 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | HON VICTORIA SPARTZ | $63,418 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | COMCAST CORPORATION | $63,415 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | COMCAST CORP | $63,415 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | FIRESIDE 21 LLC | $63,380 | house_sod |
| — | HON. MIKE CAREY | paid_vendor | HOMETOWN CONNECTIONS | $63,368 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | GT & UNC LLC | $63,348 | house_sod |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | MORE DIRECT INC | $63,330 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | 2151 MICHELSON LP | $63,314 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $63,301 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | HON VERONICA ESCOBAR | $63,277 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $63,253 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | CDW GOVERNMENT LLC | $63,251 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $63,221 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | PIPESTONE PROPERTY MANAGEMENT LLC | $63,150 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | FIRESIDE 21 LLC | $63,144 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | ICONSTITUENT LLC | $63,114 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $63,057 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | NWE CLOCK TOWER LLC | $63,046 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | HON. ROBERT C. SCOTT | $63,015 | house_sod |
| 2018-01-17 | Tassin, Kristin (Mrs.) | paid_vendor | Wright Williams And Associates | $63,010 | tx_expenditures |
| — | HON. MARIE NEWMAN | paid_vendor | HOME RUN INN FROZEN FOODS CORP | $63,000 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | LEGAL CONTENT INC | $63,000 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CAUSEWAY SOLUTION LLC | $63,000 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | THE MURRAY FAMILY TRUST | $63,000 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | POLITICO LLC | $62,972 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $62,969 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | AT&T | $62,969 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | AT&T CORP | $62,969 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | OVERLAND STRATEGIES LLC | $62,929 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | WAVELENGTH STRATEGY INC | $62,922 | house_sod |
| 2018-01-15 | Yates, Terry Wayne (Mr.) | paid_vendor | The Yates Company | $62,920 | tx_expenditures |