| — | HON. JOHN JAMES | paid_vendor | MAIN STREET MEDIA GROUP | $39,789 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STOREXCEL LLC | $39,788 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | RING LLC | $39,778 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | DEPT OF HOMELAND SECURITY | $39,765 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | RYAN ERIN M. | $39,763 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | PINEHURST VENTURES LLC | $39,750 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | ROSEMARY GALLAGHER | $39,748 | house_sod |
| — | HON. BEN CLINE | paid_vendor | COMCAST CORP | $39,731 | house_sod |
| — | HON. BEN CLINE | paid_vendor | COMCAST CORPORATION | $39,731 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | PUBLIC SERVICE ASSOCIATES | $39,725 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | AT&T CORP | $39,725 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | Verizon | $39,707 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | VERIZON | $39,707 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | THE AEJ GROUP LLC | $39,704 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | HON GARRET GRAVES | $39,691 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | INDIGOVERN LLC | $39,690 | house_sod |
| — | HON. CORI BUSH | paid_vendor | HACKETT SECURITY INC | $39,689 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | INDIGOVERN LLC | $39,681 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | HON MATTHEW L. GAETZ II | $39,676 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | ACCURATE WORD | $39,672 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | IMPACTOFFICE | $39,669 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $39,660 | house_sod |
| — | HON. DAVID P. ROE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $39,660 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $39,660 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | THOMSON REUTERS - WEST | $39,651 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | BRYANT MICHAEL F. | $39,633 | house_sod |
| — | HON. TOM RICE | paid_vendor | VICTORY PHONES LLC | $39,633 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | BEVERLY MANAGEMENT LLC | $39,628 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | ASU - UNIV CENTER BUILDING | $39,625 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | RENDER HAROLD R. | $39,606 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | PRINCE AND ASSOCIATES | $39,600 | house_sod |
| — | HON. RODNEY P. FRELINGHUYSEN | paid_vendor | COUNTY OF MORRIS | $39,600 | house_sod |
| 2018-01-21 | Contreras, Joey (The Honorable) | paid_vendor | Election Support Services | $39,590 | tx_expenditures |
| — | HON. YOUNG KIM | paid_vendor | VERIZON WIRELESS | $39,583 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | CCS INC | $39,575 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | UNITED STATES POSTAL SERVICE | $39,574 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | United States Postal Service | $39,574 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | NIXON NATALIE | $39,568 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | FOSTER JOHN C. | $39,566 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | HAWLEY SILK MILL MASTER TENANT LLC | $39,554 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | HOMETOWN CONNECTIONS INC | $39,550 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | IHEARTMEDIA ENTERTAINMENT INC | $39,545 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | P & M PARTNERSHIP LLC | $39,543 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | ELLERTSON LARRY A. | $39,539 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | FIRESIDE21 | $39,530 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | RONALD N RAIMONDO & LAUREN E RAIMONDO | $39,530 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $39,526 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $39,522 | house_sod |
| — | HON. JOHN C. CARNEY JR. | paid_vendor | DCS CONGRESSIONAL LLC | $39,520 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | HOUSECALL LLC | $39,520 | house_sod |
| — | HON. ANDY BARR | paid_vendor | THE FRANKING GROUP ONLINE | $39,504 | house_sod |
| 2025-10-07 | Unite Here Tip State And Local Fund | paid_vendor | NJ Democratic State Cmte Housekeeping Account | $39,500 | ny_disclosures |
| — | HON. ASHLEY HINSON | paid_vendor | KINETIC SOLUTIONS LLC | $39,492 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | THE PIVOT GROUP INC | $39,470 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | VERIZON WIRELESS | $39,449 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | 7716-3RD AVE LLC | $39,449 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | BERMAN DATABASE SYSTEMS | $39,445 | house_sod |
| — | INTELLIGENCE | paid_vendor | FIVE STONES INTELLIGENCE INC | $39,435 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | ELSAYED AHMED S. | $39,433 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | MIKE HOLT ENTERPRISES OF LEESBURG INC | $39,417 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | MERRITT IAN A. | $39,397 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $39,390 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | ICONSTITUENT LLC | $39,376 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | KINGFISH COMMUNICATIONS LLC | $39,375 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | VERIZON | $39,363 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | Verizon | $39,363 | house_sod |
| — | REPUBLICAN STUDY COMMITTEE | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $39,362 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | 7TH ST PLAZA LLC | $39,360 | house_sod |
| 2025-12-01 | Friends Of Carl E Heastie | paid_vendor | AMERICAN EXPRESS | $39,355 | ny_disclosures |
| — | HON. CHRIS STEWART | paid_vendor | FIRESIDE21 | $39,353 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | RING LLC | $39,341 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | HON SYDNEY K KAMLAGER-DOVE | $39,337 | house_sod |
| — | HON. CHAKA FATTAH | paid_vendor | CONVERGENCE TARGETED COMMUNICATIONS | $39,321 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | MORRIS KACI B. | $39,316 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | HON DONALD DAVIS | $39,310 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | FIRESIDE 21 LLC | $39,310 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | VERIZON WIRELESS | $39,309 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | VERIZON | $39,293 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | Verizon | $39,293 | house_sod |
| — | HON. BOB GOOD | paid_vendor | HON ROBERT GOOD | $39,282 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | NATIONAL CAPITOL CONTRACTING LLC | $39,257 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | POLITICO LLC | $39,255 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | HON ASHLEY HINSON | $39,255 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | HON JOHN DUARTE | $39,251 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | VERIZON | $39,242 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | Verizon | $39,242 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | THE FRANKING GROUP ONLINE | $39,235 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $39,232 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | FISCALNOTE, INC. | $39,225 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-GLOBALKNOWLEDGE.COM | $39,225 | house_sod |
| — | HON. WILL HURD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $39,224 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | 4301 GARDEN CITY DRIVE LLC | $39,204 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | PINNACLE COMMERCIAL HOLDINGS LLC | $39,200 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | CANON USA INC | $39,176 | house_sod |
| 2025-10-04 | Friends Of Dan Panico | paid_vendor | The Rock Golf Club | $39,174 | ny_disclosures |
| — | HON. CHRIS STEWART | paid_vendor | WHITE CLAY L. | $39,160 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | HON DAVID VALADAO | $39,158 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | CLAIR HOEKSEMA | $39,142 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CITI PCARD-GOOGLE ADS7098152396 | $39,125 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | PAZ JR CARLOS | $39,119 | house_sod |