| 2018-01-05 | Timmerman, Linda D. (The Honorable) | paid_vendor | Patterson & Company | $57,737 | tx_expenditures |
| — | HON. AARON BEAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $57,732 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | O'CONNOR MARY M. | $57,725 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | FIRESIDE21 | $57,695 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | FIRESIDE 21 LLC | $57,692 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $57,656 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | United States Postal Service | $57,650 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | UNITED STATES POSTAL SERVICE | $57,650 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $57,635 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | BAYS RIALTO BUILDING LLC | $57,600 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | INDEPENDENCE COMMUNICATIONS & CAMPAIGNS | $57,593 | house_sod |
| — | HON. PAUL COOK | paid_vendor | HARTL KELLIE J. | $57,575 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | CREATIVE DIRECT LLC | $57,572 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | SCREEN STRATEGIES MEDIA | $57,568 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $57,536 | house_sod |
| — | HON. VAL T. HOYLE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $57,520 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | 8601 SOUTHWEST FREEWAY LP | $57,497 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | HON. LAUREN UNDERWOOD | $57,478 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | BGOV LLC | $57,420 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | HON ELIJAH CRANE | $57,398 | house_sod |
| — | HON. RON KIND | paid_vendor | EXCHANGE BUILDING LLC | $57,388 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | LEOPOLD MATTHEW B. | $57,353 | house_sod |
| — | HON. TOM RICE | paid_vendor | FIRESIDE21 | $57,339 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | FOPMA WESLEY D. | $57,338 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | HON. JOHN JOYCE | $57,337 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | HON BLAINE LUETKEMEYER | $57,337 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | HON. HENRY CUELLAR | $57,326 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | POLITICO LLC | $57,325 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | PETER DAGOSTINO | $57,284 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $57,272 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | POLITICO LLC | $57,260 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | POLITICO LLC | $57,260 | house_sod |
| 2025-07-17 | Scgop - Housekeeping | paid_vendor | Td Bank | $57,242 | ny_disclosures |
| — | HON. ANNA PAULINA LUNA | paid_vendor | ART AND COPY PARTNERS LLC | $57,231 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | AMPLIFY INC | $57,229 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | JULIAN D COLEMAN | $57,215 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SHI CORP | $57,206 | house_sod |
| 2018-01-17 | Price IV, Walter T. (The Honorable) | paid_vendor | Allyn Media | $57,196 | tx_expenditures |
| — | HON. KEVIN BRADY | paid_vendor | UNITED STATES POSTAL SERVICE | $57,156 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | United States Postal Service | $57,156 | house_sod |
| — | HON. ELIZABETH H. ESTY | paid_vendor | UNITED STATES POSTAL SERVICE | $57,151 | house_sod |
| — | HON. ELIZABETH H. ESTY | paid_vendor | United States Postal Service | $57,151 | house_sod |
| — | HON. DON YOUNG | paid_vendor | USIBELLI INVESTMENTS LLC | $57,148 | house_sod |
| — | HON. CHAKA FATTAH | paid_vendor | INTEGRITY REAL ESTATE SERVICES INC | $57,141 | house_sod |
| — | INTELLIGENCE | paid_vendor | VERIZON WIRELESS | $57,130 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | VISTA CORPORATE CENTER LLC | $57,116 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | LASERFICHE DOCUMENT IMAGING | $57,107 | house_sod |
| 2018-01-11 | Lone Star Project Nonfederal | paid_vendor | Lone Star Project - Federal Account | $57,084 | tx_expenditures |
| — | HON. BRIAN BABIN | paid_vendor | FIRESIDE21 | $57,043 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | COEFFICIENT GROUP | $57,037 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | AMPLIFY INC | $57,029 | house_sod |
| — | HON. JAMES COMER | paid_vendor | HON JAMES COMER | $57,016 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | CITY OF STUART FLORIDA | $57,000 | house_sod |
| — | HON. JAMES COMER | paid_vendor | PADUCAH ECONOMIC DEVELOPMENT | $57,000 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | LSF HOLDINGS I LP | $57,000 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | KIMBALL BEND OF CLEBURN LP | $57,000 | house_sod |
| — | HON. JARED POLIS | paid_vendor | LHUNGAY HOLDINGS LLC | $57,000 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | FIRESIDE21 | $56,995 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | FIRESIDE21 | $56,940 | house_sod |
| — | HON. NANCY MACE | paid_vendor | CHARLOTTE D HARRELL LLC | $56,923 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | MAIL MATTERS LLC | $56,909 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | DELL MARKETING LP | $56,907 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | ALLEGHENY AVENUE PARTNERSHIP | $56,871 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | POLITICO LLC | $56,800 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | BAR DOWN HOLDING LLC | $56,794 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | ART AND COPY PARTNERS LLC | $56,770 | house_sod |
| 2018-01-05 | Swanson, Valoree H. (The Honorable) | paid_vendor | 90 Degrees Agency | $56,750 | tx_expenditures |
| — | HON. RALPH NORMAN | paid_vendor | OUR THREE SONS PARTNERSHIP | $56,739 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | LAMAR COMPANIES | $56,700 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | LUMBERTON RIFINERY LLC | $56,680 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | DANIEL STRINGER | $56,680 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | FIRESIDE21 | $56,675 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | CAPITOL MANAGEMENT SOLUTIONS LLC | $56,673 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $56,671 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | IMPACTOFFICE | $56,634 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | YOUNTS CONSULTING LLC | $56,627 | house_sod |
| — | HON. DONNA F. EDWARDS | paid_vendor | TRU-BLU POLITICS LLC | $56,625 | house_sod |
| — | HON. LYNN JENKINS | paid_vendor | CITIZEN DIALOG LLC | $56,614 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | UNITED STATES POSTAL SERVICE | $56,592 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | United States Postal Service | $56,592 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | COMPASS COMMERCIAL INC | $56,580 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | AT&T CORP | $56,578 | house_sod |
| — | HON. JOE CUNNINGHAM | paid_vendor | PINNACLE BANK | $56,576 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | INDIGOVERN LLC | $56,540 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $56,519 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | CDW GOVERNMENT LLC | $56,493 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | CITY OF OXNARD | $56,475 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | RELX INC DBA LEXISNEXIS | $56,460 | house_sod |
| 2018-01-09 | Texans for Greg Abbott | paid_vendor | Facebook | $56,445 | tx_expenditures |
| — | HON. ELISE M. STEFANIK | paid_vendor | P HOFFMAN REALTY LLC | $56,414 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | POLITICO LLC | $56,400 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | 1978 THIRD AVE LLC | $56,400 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | ROCKY MOUNT MILL LLC | $56,398 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | UNITED STATES POSTAL SERVICE | $56,393 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | United States Postal Service | $56,393 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | BORDER AREA MENTAL HEALTH SERVICES INC | $56,373 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GLOBAL INDUSTRIAL EQUIPMENT | $56,344 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | OAKLEY PLAZA LP | $56,332 | house_sod |
| — | HON. DEBBIE WASSERMAN SCHULTZ | paid_vendor | FIRESIDE 21 LLC | $56,328 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | Verizon | $56,300 | house_sod |