| — | HON. TOM BARRETT | paid_vendor | United States Postal Service | $33,245 | house_sod |
| — | HON. TOM BARRETT | paid_vendor | UNITED STATES POSTAL SERVICE | $33,245 | house_sod |
| — | HON. JEFF CRANK | paid_vendor | CENTER CITY HOLDINGS LLC | $33,240 | house_sod |
| — | HON. ANDY BARR | paid_vendor | POLITICO LLC | $33,235 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | POLITICO LLC | $33,235 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | POLITICO LLC | $33,235 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | RIGHT 2 ARM PROPERTIES LLC | $33,233 | house_sod |
| — | HON. RO KHANNA | paid_vendor | Verizon | $33,214 | house_sod |
| — | HON. RO KHANNA | paid_vendor | VERIZON | $33,214 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MID ATLANTIC GEM LLC | $33,210 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $33,209 | house_sod |
| — | HON. RYAN MACKENZIE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $33,186 | house_sod |
| 2018-02-02 | Simpson, Paul F. (Mr.) | paid_vendor | U.S. Post Office | $33,184 | tx_expenditures |
| — | HON. TAMMY DUCKWORTH | paid_vendor | 1701 E WOODFIELD ROAD LLC | $33,165 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | UNITED STATES POSTAL SERVICE | $33,157 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | United States Postal Service | $33,157 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | TAUSTER DEENA | $33,151 | house_sod |
| — | HON. YASSAMIN ANSARI | paid_vendor | THE AEJ GROUP LLC | $33,146 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | GSA PUBLIC BUILDING SERVICE | $33,145 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | MARISOL COHEN | $33,133 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | DELL USA LP | $33,128 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | HON HARRIET HAGEMAN | $33,109 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MILLIKEN & COMPANY | $33,107 | house_sod |
| — | HON. TED LIEU | paid_vendor | CDW GOVERNMENT LLC | $33,097 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | THE FRANKING GROUP | $33,094 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PRO MEDIA PEOPLE | $33,084 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | FOCUS LLC | $33,080 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | CONNECTION | $33,072 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $33,068 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | WESTON ISAAC O. | $33,053 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | WHITE BYRON I. | $33,044 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | 224 WYOMING DEVELOPMENT INC | $33,030 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | HON LORI CHAVEZ-DEREMER | $33,020 | house_sod |
| 2025-07-23 | DELGADO FOR NEW YORK 2026 | paid_vendor | Annie Weir & Co LLC | $33,005 | ny_disclosures |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | COMMUNITY ENTERPRISE CENTER LLC | $33,000 | house_sod |
| 2026-04-29 | New York Accountability Coalition | paid_vendor | Scheinman Strategies LLC | $33,000 | ny_disclosures |
| — | HON. DONNA E. SHALALA | paid_vendor | AJB GLOBETEC CONSULTING INC | $33,000 | house_sod |
| 2025-10-27 | Unite Here Tip State And Local Fund | paid_vendor | Joaquin Ross Media | $33,000 | ny_disclosures |
| — | HON. SAM GRAVES | paid_vendor | NICHOLS BRYAN V. | $32,995 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | VERIZON | $32,984 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | Verizon | $32,984 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | BERMAN DATABASE SYSTEMS | $32,960 | house_sod |
| — | HON. MIKE BOST | paid_vendor | GALLAGHER MAIN KATHERINE R. | $32,958 | house_sod |
| 2018-02-02 | Annie's List | paid_vendor | The Long Center | $32,954 | tx_expenditures |
| — | HON. DAVID SCHWEIKERT | paid_vendor | COMPASS STRATEGIES POLITICAL CONSULTING | $32,950 | house_sod |
| — | HON. KELLY MORRISON | paid_vendor | PEMBROKE TCM ATRIA LLC | $32,933 | house_sod |
| — | HON. PAUL COOK | paid_vendor | TOWN OF APPLE VALLEY | $32,932 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NETCRAFTSMEN | $32,929 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | DELIVER STRATEGIES LLC | $32,927 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | AT&T MOBILITY II LLC | $32,913 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | United States Postal Service | $32,897 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | UNITED STATES POSTAL SERVICE | $32,897 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | POLITICO LLC | $32,895 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | POLITICO LLC | $32,895 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | EQUIPMENT WORKS INCORPORATED | $32,870 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | WHITENER JEANETTE P. | $32,863 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | FIRESIDE21 | $32,859 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | POMEROY JULIA J. | $32,849 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | HON FREDERICA WILSON | $32,801 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | WISER DEVIN A. | $32,794 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | ROSKELLEY LISA | $32,787 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | SINGLETON PHILIP J. | $32,779 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | THE ETHER DESIGN LLC | $32,774 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | CDW GOVERNMENT LLC | $32,769 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CDW GOVERNMENT LLC | $32,768 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | SPLUNK | $32,751 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | O'CONNOR MARY M. | $32,748 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | Verizon | $32,747 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | VERIZON | $32,747 | house_sod |
| — | HON. FRED UPTON | paid_vendor | HISTORY ASSOCIATES INC | $32,727 | house_sod |
| — | HON. YASSAMIN ANSARI | paid_vendor | EUGINI REAL ESTATE INVESTMENT LLC | $32,726 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | POLITICO LLC | $32,720 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | ACCURATE WORD | $32,711 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | COMMERCE PLAZA ASSOC LLC | $32,710 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | THE FRANKING GROUP | $32,704 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | United States Postal Service | $32,702 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | UNITED STATES POSTAL SERVICE | $32,702 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | OPTIMIZELY NORTH AMERICA INC | $32,690 | house_sod |
| 2018-02-05 | Guerrero, Sean M. (Mr.) | paid_vendor | KC Strategies, LLC | $32,674 | tx_expenditures |
| — | HON. PAUL A. GOSAR | paid_vendor | REVOLVIS CONSULTING INC | $32,672 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CCN INTERNATIONAL INC | $32,670 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | MAIN STREET MEDIA GROUP | $32,669 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DEFENSE SECURITY SVS CONTRACTING & AQUIS | $32,657 | house_sod |
| — | HON. STEVE KING | paid_vendor | United States Postal Service | $32,646 | house_sod |
| — | HON. STEVE KING | paid_vendor | UNITED STATES POSTAL SERVICE | $32,646 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | ICONSTITUENT LLC | $32,640 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | BOWLING GREEN MUNICIPAL UTILITIES | $32,615 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | MARTIN NICHOLAS J. | $32,615 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | FISCALNOTE, INC. | $32,614 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | COUNTY OF HENDERSON | $32,610 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | HON KATIE PORTER | $32,610 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | OTT ALAN J. | $32,609 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | CREATIVENGINE | $32,600 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | HON RICHARD NEAL | $32,581 | house_sod |
| — | HON. JIM BANKS | paid_vendor | POLITICO LLC | $32,580 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | ICONSTITUENT LLC | $32,575 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | CDW GOVERNMENT LLC | $32,572 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | CRITICAL MENTION INC | $32,572 | house_sod |
| — | HON. ABRAHAM J. HAMADEH | paid_vendor | FRONT PORCH STRATEGIES | $32,560 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | HOUSECALL LLC | $32,559 | house_sod |