| — | HON. BILL JOHNSON | paid_vendor | POLITICO LLC | $35,705 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | United States Postal Service | $35,700 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $35,700 | house_sod |
| — | HON. DENVER RIGGLEMAN | paid_vendor | DEMREP LLC | $35,700 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | SYMFODIUM LLC | $35,700 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | GLEN VALLEY HOLDINGS LLC | $35,697 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CQ ROLL CALL INC | $35,693 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | VERIZON WIRELESS | $35,681 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | COMCAST CORP | $35,672 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | COMCAST CORPORATION | $35,672 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | HON STEVEN HORSFORD | $35,668 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | CDW GOVERNMENT LLC | $35,658 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-IHEART MEDIA | $35,650 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | DELL MARKETING LP | $35,643 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | POLITICO LLC | $35,630 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | WEIDLICH ZACHARY S. | $35,600 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | United States Postal Service | $35,593 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | UNITED STATES POSTAL SERVICE | $35,593 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | 101 YGNACIO PLAZA PROPERTY LLC | $35,578 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | CDW GOVERNMENT LLC | $35,569 | house_sod |
| — | HON. RO KHANNA | paid_vendor | CISION US INC | $35,568 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | HOUSECALL | $35,551 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $35,540 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | PRIETO CESAR A. | $35,534 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | INDIGOVERN LLC | $35,520 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | AMPLIFY INC | $35,516 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | PASSPOINT SECURITY LLC | $35,500 | house_sod |
| 2022-02-16 | Dsa For The Many | paid_vendor | STOLL GLICKMAN AND BELLINA | $35,500 | ny_disclosures |
| 2025-08-15 | James for NY 2026 | paid_vendor | Monique Renaud | $35,500 | ny_disclosures |
| — | HON. DERRICK VAN ORDEN | paid_vendor | LACEFIELD COLBY R. | $35,499 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | HON JOHN RUTHERFORD | $35,496 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | CENTRAL PARK OFFICE LLC | $35,496 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | BARNES JR WILLIAM E. | $35,491 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $35,489 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | BAY PACIFIC EAST SO | $35,481 | house_sod |
| — | HON. DENVER RIGGLEMAN | paid_vendor | CITIZEN DIALOG LLC | $35,470 | house_sod |
| 2025-12-04 | New York Republican State Committee - Reporting | paid_vendor | Horizon Messaging Corp | $35,470 | ny_disclosures |
| — | HON. DAVID G. VALADAO | paid_vendor | ROJEWSKI COLE J. | $35,467 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | LEADERSHIP CONNECT INC | $35,458 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | DELL USA LP | $35,456 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CAVELL DAVID A. | $35,452 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | HON. CAROL MILLER | $35,449 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | NORTH AMERICAN RESCUE HOLDINGS LLC | $35,449 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $35,443 | house_sod |
| 2018-01-31 | Paxton, Angela (The Honorable) | paid_vendor | Targeted Creative Communications | $35,441 | tx_expenditures |
| — | HON. VICTORIA SPARTZ | paid_vendor | INDIGOVERN LLC | $35,435 | house_sod |
| — | HON. MAX ROSE | paid_vendor | FIRESIDE21 | $35,415 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | AP PALM DESERT MONTANAS LLC | $35,411 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | FRONTIER COMMUNICATIONS | $35,411 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | WOODSIDE TEMPORARIES INC | $35,408 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | IMPACTOFFICE | $35,405 | house_sod |
| 2018-01-10 | Texas Justice & Public Safety PAC (DISSOLVED) | paid_vendor | GBA Strategies | $35,400 | tx_expenditures |
| — | HON. JAMES C. MOYLAN | paid_vendor | GTA | $35,397 | house_sod |
| — | HON. JOSEPH J. HECK | paid_vendor | EASTERN 8872 LLC | $35,386 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | AMPLIFY INC | $35,369 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $35,369 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $35,356 | house_sod |
| — | HON. DEREK SCHMIDT | paid_vendor | UNITED STATES POSTAL SERVICE | $35,341 | house_sod |
| — | HON. DEREK SCHMIDT | paid_vendor | United States Postal Service | $35,341 | house_sod |
| — | HON. GREG PENCE | paid_vendor | Verizon | $35,334 | house_sod |
| — | HON. GREG PENCE | paid_vendor | VERIZON | $35,334 | house_sod |
| 2018-01-10 | Amarillo Matters (DISSOLVED) | paid_vendor | Norfleet Strategies LLC | $35,334 | tx_expenditures |
| — | HON. DONALD NORCROSS | paid_vendor | HON DONALD NORCROSS | $35,330 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | LEIDOS, INC. | $35,324 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CDW GOVERNMENT LLC | $35,322 | house_sod |
| 2025-12-18 | New York Republican State Committee - Reporting | paid_vendor | NORTH COUNTRY STRATEGIES LLC | $35,308 | ny_disclosures |
| — | HON. JERROLD NADLER | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $35,291 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | HON. EMANUEL CLEAVER | $35,287 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HON KEVIN KILEY | $35,287 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | PUNCHBOWL NEWS | $35,280 | house_sod |
| 2018-02-16 | Whitmire, John (The Honorable) | paid_vendor | Halcon Resources Corp | $35,255 | tx_expenditures |
| — | HON. TODD ROKITA | paid_vendor | NEBO MEDIA INC | $35,253 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | CISION US INC | $35,244 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | APPLIED INFORMATION SCIENCES INC | $35,243 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | Verizon | $35,242 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | VERIZON | $35,242 | house_sod |
| — | HON. AL GREEN | paid_vendor | KELLY C MCDONALD | $35,240 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | FWMT DEVELOPMENT LLC | $35,211 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | B&H PHOTO-VIDEO | $35,209 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | VERIZON WIRELESS | $35,205 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | IMPACTOFFICE | $35,156 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | CITY OF LANCASTER | $35,151 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | CAMELBACK STRATEGY GROUP | $35,147 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | FIRESIDE 21 LLC | $35,144 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | LAKELAND ELECTRICAL SERVICES | $35,137 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $35,137 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $35,131 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INOVA SOLUTIONS INC | $35,128 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | BURNS JOHN C. | $35,127 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | SOURCECODE NORTH AMERICA INC | $35,126 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | RELX INC DBA LEXISNEXIS | $35,124 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | INDIGOVERN LLC | $35,100 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | INDIGOVERN LLC | $35,100 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | GENERAL SERVICES ADMINISTRATION | $35,099 | house_sod |
| 2018-01-18 | Henry, William R. (The Honorable) | paid_vendor | Patterson & Company | $35,089 | tx_expenditures |
| — | HON. RUBEN GALLEGO | paid_vendor | HON RUBEN GALLEGO | $35,068 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | BGOV LLC | $35,039 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | ACCURATE WORD | $35,020 | house_sod |
| 2022-11-16 | GAI PAC | paid_vendor | Democratic Assembly Campaign Committee | $35,000 | ny_disclosures |
| 2025-12-31 | 32BJ United ADF | paid_vendor | Nys Dacc | $35,000 | ny_disclosures |