| — | HON. MICHAEL T. MCCAUL | paid_vendor | THE NEWPORT BAY COMPANY | $34,289 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | LETTERPRESS INC | $34,278 | house_sod |
| 2018-01-01 | Harless, Eric (The Honorable) | paid_vendor | Wright, Williams and Associates | $34,278 | tx_expenditures |
| — | HON. GREG LANDSMAN | paid_vendor | INDIGOV | $34,270 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | WILZ-FM | $34,258 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | TETCO CENTER LP | $34,237 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | UNITED STATES POSTAL SERVICE | $34,234 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | United States Postal Service | $34,234 | house_sod |
| — | HON. MATT SALMON | paid_vendor | CITIZEN DIALOG LLC | $34,225 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | INDIGOV | $34,224 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | THE MUSEUM OF ART & LIGHT INC | $34,210 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | INDIGOVERN LLC | $34,200 | house_sod |
| — | HON. FRED KELLER | paid_vendor | HON. FRED KELLER | $34,197 | house_sod |
| — | HON. GEORGE WHITESIDES | paid_vendor | THE AEJ GROUP LLC | $34,184 | house_sod |
| — | HON. GREG CASAR | paid_vendor | UNITED STATES POSTAL SERVICE | $34,179 | house_sod |
| — | HON. GREG CASAR | paid_vendor | United States Postal Service | $34,179 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | REVOLVIS CONSULTING INC | $34,173 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | CREATIVE FRANKING | $34,171 | house_sod |
| — | SELECT COMMITTEE COMPETITION US AND CHINA | paid_vendor | POLITICO LLC | $34,170 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | MORE DIRECT INC | $34,165 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | ACCURATE WORD LLC | $34,153 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | FISCALNOTE, INC. | $34,136 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | STEVENS KIMBERLY | $34,134 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | COUNTY OF RENSSELAER | $34,133 | house_sod |
| 2022-10-04 | NASRCC Political Education Committee - NYS PAC | paid_vendor | Sir Speedy | $34,128 | ny_disclosures |
| — | HON. MARK E. GREEN | paid_vendor | CDW GOVERNMENT LLC | $34,126 | house_sod |
| — | OFFICE OF THE PARLIAMENTARIAN | paid_vendor | ARACHNID LLC | $34,125 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | FIRESIDE21 | $34,125 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | FOREIGN POLICY LEADERSHIP COMMITTEE | $34,112 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | FULL THROTTLE AVIATION | $34,110 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | THE FOUR BS PARTNERSHIP | $34,105 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ALLSTEEL | $34,103 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | ROCKFORD MUTUAL INSURANCE COMPANY | $34,100 | house_sod |
| — | HON. NANCY MACE | paid_vendor | VICTORY PHONES LLC | $34,072 | house_sod |
| — | HON. AARON BEAN | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $34,068 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GLOBAL EQUIPMENT CO GLOBAL INDUSTRIAL | $34,061 | house_sod |
| — | HON. JAMES R. WALKINSHAW | paid_vendor | PUBLIC SERVICE ASSOCIATES | $34,054 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | HON JOHN K ELLZEY | $34,045 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | H&E EQUIPMENT SERVICES INC | $34,034 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | HON. SUSIE LEE | $34,026 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | RSA BUILDING EXPENSE FUND | $34,013 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | FIRESIDE21 | $34,013 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | UNITED STATES POSTAL SERVICE | $34,009 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | United States Postal Service | $34,009 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | GEORGE STREET LLC | $34,005 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $34,005 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | HOMETOWN CONNECTION INC | $33,998 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $33,992 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,990 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | INDIGOVERN LLC | $33,990 | house_sod |
| — | HON. KEN BUCK | paid_vendor | CARPIO DARLENE D. | $33,981 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | DENNIS AMY L. | $33,980 | house_sod |
| 2026-02-13 | Jim Owles Liberal Democratic Club | paid_vendor | HARD ROCK CAFE NEW YORK | $33,978 | ny_disclosures |
| — | HON. JEFF JACKSON | paid_vendor | CITY OF CHARLOTTE | $33,976 | house_sod |
| — | HON. SUSAN W. BROOKS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,975 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,975 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,975 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,975 | house_sod |
| — | HON. DENNY HECK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,975 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,975 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | I PALABRA CORP | $33,970 | house_sod |
| — | HON. DON BACON | paid_vendor | TRUESCOPE INC | $33,970 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MOBOMO LLC | $33,951 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $33,944 | house_sod |
| — | HON. JIM MCDERMOTT | paid_vendor | HON. JIM MCDERMOTT | $33,944 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | MILLENNIUM CONSULTING INC | $33,940 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | RAYMOND L APPLE | $33,937 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | CDW GOVERNMENT LLC | $33,936 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | HON. SUSAN WILD | $33,927 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | DEPT OF HOMELAND SECURITY | $33,925 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MOREDIRECT INC DBA CONNECTION | $33,924 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | COMCAST CORPORATION | $33,922 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | COMCAST CORP | $33,922 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FMP CONSULTING | $33,921 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | FIRESIDE 21 LLC | $33,920 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | CANON SOLUTIONS AMERICA INC | $33,919 | house_sod |
| — | HON. TOM COLE | paid_vendor | SAVAGE MELISSA A. | $33,912 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Shealyn Davis | $33,904 | ny_disclosures |
| — | HON. NANCY MACE | paid_vendor | ADVICTORY LLC | $33,900 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $33,900 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | RUNZHE CHI | $33,900 | house_sod |
| — | HON. CHIP ROY | paid_vendor | ARIZONA BEST COLOR GRAPHICS INC | $33,891 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | HOUSECALL LLC | $33,890 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | HOLTZMAN VOGEL PLLC | $33,878 | house_sod |
| — | HON. TED POE | paid_vendor | NAVTAN LLC | $33,877 | house_sod |
| — | PROBLEM SOLVERS CAUCUS | paid_vendor | CDW GOVERNMENT LLC | $33,850 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | UNITED STATES POSTAL SERVICE | $33,848 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | United States Postal Service | $33,848 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | CDW GOVERNMENT LLC | $33,832 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | GROVE BLDG | $33,828 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | POLITICO LLC | $33,825 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | MAIL MATTERS LLC | $33,824 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $33,821 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | HON HAKEEM JEFFRIES | $33,812 | house_sod |
| — | HON. DINA TITUS | paid_vendor | NICKSON MICHAEL | $33,792 | house_sod |
| — | HON. MARK HARRIS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,789 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CITY OF LOWELL PARKING DEPT | $33,772 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | DEPARTMENT OF ADMINISTRATION | $33,765 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | POLITICO LLC | $33,755 | house_sod |
| 2025-12-15 | Erie County Democratic Committee | paid_vendor | Threshold Group Inc | $33,750 | ny_disclosures |