| — | HON. VAL BUTLER DEMINGS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $62,892 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | 4555 WILSON AVE INVESTORS LLC | $62,882 | house_sod |
| — | HON. DEBBIE MUCARSEL-POWELL | paid_vendor | YIPING WANG | $62,849 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | AMPLIFY INC | $62,833 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | HON. DUSTY JOHNSON | $62,826 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | HON RYAN K ZINKE | $62,791 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Lexie Kelly | $62,783 | ny_disclosures |
| — | HON. DAVID G. VALADAO | paid_vendor | RENTERIA ANDREW G. | $62,743 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | TEAM HARBINGER LLC | $62,691 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | POLITICO LLC | $62,684 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | United States Postal Service | $62,671 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | UNITED STATES POSTAL SERVICE | $62,671 | house_sod |
| 2018-01-12 | Collin County Republican Party (CEC) | paid_vendor | Idea Construction | $62,650 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SWORD & SHIELD ENTERPRISE | $62,639 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | DELL USA LP | $62,622 | house_sod |
| 2018-02-21 | Hoffman, Martin J. (The Honorable) | paid_vendor | Bouchard Gold Communications | $62,597 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SQUAREDUP LTD | $62,554 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | SOFTCHOICE CORPORATION | $62,525 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $62,522 | house_sod |
| — | HON. TOM PRICE | paid_vendor | United States Postal Service | $62,520 | house_sod |
| — | HON. TOM PRICE | paid_vendor | UNITED STATES POSTAL SERVICE | $62,520 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PARTNERSHIP FOR PUBLIC SERVICE INC | $62,514 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | THE AEJ GROUP LLC | $62,498 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | FERLAND JOHN O. | $62,490 | house_sod |
| 2018-02-19 | Patrick, Dan (The Honorable) | paid_vendor | Baselice & Associates | $62,476 | tx_expenditures |
| — | HON. JOSEPH J. HECK | paid_vendor | CAPITOL FRANKING GROUP LLC | $62,420 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | DAN ZARAGA | $62,400 | house_sod |
| — | HON. DEBBIE WASSERMAN SCHULTZ | paid_vendor | COMMUNITY COM INC | $62,366 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | THE PIVOT GROUP INC | $62,346 | house_sod |
| — | HON. PAT FALLON | paid_vendor | HON PAT FALLON | $62,281 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | PSEGLI | $62,279 | house_sod |
| — | HON. MIKE BOST | paid_vendor | SOUTHERN DEVELOPMENT LLC | $62,265 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | United States Postal Service | $62,226 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | UNITED STATES POSTAL SERVICE | $62,226 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | GRAPHIC CREATIONS INC | $62,221 | house_sod |
| 2018-01-02 | Shaw, Riley N. (Mr.) | paid_vendor | Murphy Nasica & Associates | $62,214 | tx_expenditures |
| — | HON. DAN NEWHOUSE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $62,177 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DEER PARK | $62,112 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | THE AEJ GROUP LLC | $62,101 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | THE PEOPLE OF THE STATE OF NEW YORK | $62,080 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | CITY OF COLUMBIA | $62,044 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | WILLAMETTE CAPITAL INVESTMENTS LLC | $62,010 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | ADVICTORY LLC | $62,000 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | THE FRANKING GROUP | $61,989 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | NATIONAL JOURNAL GROUP LLC | $61,942 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | FIRESIDE 21 LLC | $61,906 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | HON. LARRY BUCSHON | $61,885 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | HON. ANDRE D CARSON | $61,857 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-STERLING COMPUTERS CORP | $61,855 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | SRE-OW 100 BROADWAY OWNER LLC | $61,835 | house_sod |
| — | HON. PAT FALLON | paid_vendor | SALEM MEDIA GROUP DALLAS | $61,800 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | RELX INC DBA LEXISNEXIS | $61,783 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITI PCARD-COMCAST CALIFORNIA | $61,758 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | HON DAVID JOYCE | $61,726 | house_sod |
| — | HON. JOHN K. DELANEY | paid_vendor | KBS REIT III ONE WASHINGTONIAN LLC | $61,686 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | STORAGEHAWK | $61,672 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | AAA Northeast | $61,618 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | CDW GOVERNMENT LLC | $61,601 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | THE FRANKING GROUP | $61,538 | house_sod |
| — | HON. KENDRA S. HORN | paid_vendor | MAIL MATTERS LLC | $61,507 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $61,501 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | FIRESIDE21 | $61,486 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | GOVCONNECTION INC | $61,452 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | HON ILHAN A OMAR | $61,441 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | AMERICAN MAIL DIRECT | $61,427 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | COHO2 INVESTMENTS LLC | $61,425 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | EISENBERGER ANDREW J. | $61,414 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | HON. GUY RESCHENTHALER | $61,379 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $61,371 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | HON BARRY MOORE | $61,357 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $61,334 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | GOVCONNECTION INC | $61,329 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | GVI 2014 LLC | $61,304 | house_sod |
| 2018-01-10 | Femath, MarySue Louisa (Mrs.) | paid_vendor | Forma | $61,304 | tx_expenditures |
| — | HON. CHRIS STEWART | paid_vendor | TUSCAN HOLDINGS LLC | $61,263 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $61,263 | house_sod |
| — | HON. JOSEPH J. HECK | paid_vendor | UNITED STATES POSTAL SERVICE | $61,259 | house_sod |
| — | HON. JOSEPH J. HECK | paid_vendor | United States Postal Service | $61,259 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | UNITED STATES POSTAL SERVICE | $61,225 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | United States Postal Service | $61,225 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | POLITICO LLC | $61,200 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | AMPLIFY INC | $61,197 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | HON JAY OBERNOLTE | $61,185 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | United States Postal Service | $61,141 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | UNITED STATES POSTAL SERVICE | $61,141 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | FIRESIDE21 | $61,131 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | AT&T CORP | $61,072 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | VIRGINIA PRESS SERVICES | $61,070 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | GSA PUBLIC BUILDING SERVICE | $61,069 | house_sod |
| — | HON. AMI BERA | paid_vendor | THE AEJ GROUP LLC | $61,069 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | QUALITY FINISH INC | $61,037 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BLUE SKY COMMUNICATION | $61,013 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DARREN VAN BOOVEN | $61,005 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CDW GOVERNMENT LLC | $61,002 | house_sod |
| — | HON. SETH MAGAZINER | paid_vendor | INDIGOV | $60,955 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | RONALD SPRAKER | $60,950 | house_sod |
| — | HON. ANDY KIM | paid_vendor | DAVID L ANDRUKITIS INC | $60,946 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | MARIA ANDRADE AVOLA | $60,927 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | DELL USA LP | $60,921 | house_sod |
| 2018-01-31 | Paxton, Angela (The Honorable) | paid_vendor | Public Opinion Strategies | $60,900 | tx_expenditures |