| — | HON. ROBERT B. ADERHOLT | paid_vendor | KENNEDY KREG T. | $33,748 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | ALLIED TELECOM GROUP LLC | $33,747 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | FISCALNOTE, INC. | $33,744 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | POINSETT PLAZA LLC | $33,744 | house_sod |
| — | HON. MO BROOKS | paid_vendor | INDIGOVERN LLC | $33,737 | house_sod |
| — | HON. CORI BUSH | paid_vendor | URBAN INTERIORS & MORE INC | $33,728 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $33,726 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | SIMPSON PROPERTIES LTD | $33,720 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | CITI PCARD-LEXISNEXIS PAYMENT CTR | $33,715 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | TOULIES EN FLEUR | $33,705 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | TELE TOWN HALL LLC | $33,705 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | LAMAR COMPANIES | $33,700 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | ICONSTITUENT LLC | $33,700 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | ASSOCIATED IMAGING SOLUTIONS INC | $33,696 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | HON ANGELA D.CRAIG | $33,690 | house_sod |
| 2022-06-16 | Friends of Hercules | paid_vendor | Red Horse Strategies | $33,689 | ny_disclosures |
| — | HON. ROBIN L. KELLY | paid_vendor | HEARTLAND PROPERTIES IV LLC - E SERIES | $33,672 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | CITI PCARD-GOOGLE ADS8117892574 | $33,670 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | 4 STAR TECHNOLOGIES INC | $33,660 | house_sod |
| — | HON. NANCY MACE | paid_vendor | LINDA OQUINN | $33,660 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $33,658 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $33,652 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | THE NEWPORT BAY COMPANY | $33,650 | house_sod |
| — | HON. JOE BARTON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $33,647 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | SOUTHERN CALIFORNIA EDISON | $33,628 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | ROCK LEASE ADMINISTRATION | $33,620 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | PRECISELY SOFTWARE INCORPORATED | $33,610 | house_sod |
| — | HON. BETO O"ROURKE | paid_vendor | MILLS SUBTENANT LLC | $33,608 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | HON ANDREA SALINAS | $33,601 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | BRAY & COMPANY PROPERTY MGMT | $33,600 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | THE VILLAGE GREEN LLC | $33,600 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | YES LIVE WORK LLC | $33,600 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | FIRESIDE 21 LLC | $33,600 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | FRANK LLC | $33,592 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | ROGERS JACOB A. | $33,586 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP | $33,575 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | HON STACEY E PLASKETT | $33,573 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. PAT FALLON | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | INDIGOVERN LLC | $33,570 | house_sod |
| — | HON. JOHN J. MCGUIRE III | paid_vendor | CAPITOL FRANKING GROUP LLC | $33,553 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | BGOV LLC | $33,543 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | EXEMPLAR COMMERCIAL LLC | $33,537 | house_sod |
| 2018-01-25 | Seliger, Kelton G. (The Honorable) | paid_vendor | Upstream Communications | $33,536 | tx_expenditures |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | IPRO TECH INC | $33,530 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | AT&T | $33,520 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $33,520 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | AT&T CORP | $33,520 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | 100 CVP LLC | $33,520 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | COPIOUS LIVING LLC | $33,510 | house_sod |
| — | HON. ED CASE | paid_vendor | CONNECTION | $33,505 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | 20 SOUTH MAIN STREET LLC | $33,503 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | FISCALNOTE, INC. | $33,500 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | THE REINVENTION INSTITUTE INC | $33,500 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | COEFFICIENT | $33,500 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | BGOV LLC | $33,498 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | HOUSECALL LLC | $33,495 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | JRS STRATEGIES LLC | $33,474 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Clark Johnson | $33,466 | ny_disclosures |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | TIDWELL DANIEL | $33,457 | house_sod |
| 2018-01-25 | French, Richard West (Mr.) | paid_vendor | Dykema Gossett PLLC | $33,452 | tx_expenditures |
| — | HON. RAUL RUIZ | paid_vendor | XEROX CORPORATION | $33,448 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | AT&T | $33,446 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $33,446 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | AT&T CORP | $33,446 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $33,440 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | UEP INVESTMENTS 1 LLC | $33,440 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-USHR CATERING | $33,439 | house_sod |
| 2018-01-17 | Texas Justice & Public Safety PAC (DISSOLVED) | paid_vendor | Sourced Strategies, LLC | $33,393 | tx_expenditures |
| — | HON. YVETTE HERRELL | paid_vendor | HORANBURG MICHAEL G. | $33,388 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | POLITICO LLC | $33,385 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | INDIGOV | $33,375 | house_sod |
| — | HON. LUIS V. GUTIERREZ | paid_vendor | OAKLEAF PROPERTIES LLC | $33,372 | house_sod |
| — | HON. RON ESTES | paid_vendor | BELL JOSHUA | $33,366 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | MOREDIRECT INC DBA CONNECTION | $33,353 | house_sod |
| 2025-08-13 | Bronx Democratic County Committee - Housekeeping | paid_vendor | Dynamic Srg | $33,348 | ny_disclosures |
| — | HON. COLIN Z. ALLRED | paid_vendor | MOREDIRECT INC DBA CONNECTION | $33,344 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | XEROX CORPORATION | $33,343 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $33,342 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | HON BECCA BALINT | $33,328 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | THE PROSPER GROUP LLC | $33,324 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | REACT LLC | $33,321 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | HUNT REPORTING | $33,318 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | BALLARD SPAHR LLP | $33,313 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | ABRAMS SCOTT W. | $33,307 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FIGMA INC | $33,300 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | WOOD COLE M. | $33,294 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | IMPACTOFFICE | $33,293 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | IMPULSE INTERNET SERVICES LLC | $33,293 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $33,290 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | AVAYA FEDERAL SOLUTIONS INC | $33,288 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | GM FINANCIAL LEASING | $33,274 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | HON SANFORD D BISHOP JR | $33,260 | house_sod |
| — | HON. KEVIN YODER | paid_vendor | DHC MANAGEMENT INC | $33,255 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | FIRESIDE21 | $33,245 | house_sod |