| — | HON. JAMAAL BOWMAN | paid_vendor | RIVERDALE DIRTBUSTERS CLEANING LLC | $24,225 | house_sod |
| — | HON. JUDY CHU | paid_vendor | CAMPAIGN X COLLECTIVE CO | $24,215 | house_sod |
| 2018-01-18 | Schaefer, Matthew R. (The Honorable) | paid_vendor | Tidal Wave Marketing | $24,213 | tx_expenditures |
| — | HON. MIKE EZELL | paid_vendor | AMPLIFY INC | $24,212 | house_sod |
| — | HON. TED LIEU | paid_vendor | CONSENSUS INC | $24,206 | house_sod |
| — | HON. GEORGE SANTOS | paid_vendor | DOUGLASTON CORNER LLC | $24,198 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | HOUSECALL | $24,198 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | XEROX CORPORATION | $24,193 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | DELL MARKETING LP | $24,193 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | RUDDY PAYTON P. | $24,192 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | IMPACTOFFICE | $24,182 | house_sod |
| — | HON. KEN BUCK | paid_vendor | AT&T MOBILITY II LLC | $24,179 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | HOUSECALL | $24,176 | house_sod |
| — | HON. CORI BUSH | paid_vendor | GRECO JACQUELINE M. | $24,166 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | ZAMS KELLY L. | $24,160 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | GBS INC | $24,150 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $24,147 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ROBERT C GOTWALD | $24,146 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | VERIZON | $24,141 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | Verizon | $24,141 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | ICONSTITUENT LLC | $24,140 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | ICONSTITUENT LLC | $24,140 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $24,129 | house_sod |
| 2025-09-17 | Arteta for Sheriff | paid_vendor | Osiris Country Club | $24,129 | ny_disclosures |
| — | HON. DAVID KUSTOFF | paid_vendor | DYERSBURG GAS AND WATER DEPT | $24,125 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | CONNECTION | $24,125 | house_sod |
| — | HON. DEREK SCHMIDT | paid_vendor | COEFFICIENT | $24,120 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | MAT PARENTS PODCAST | $24,119 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | FIRESIDE 21 LLC | $24,105 | house_sod |
| — | HON. DAVE MIN | paid_vendor | THE AEJ GROUP LLC | $24,101 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | ACCURATE WORD | $24,099 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | THE FRANKING GROUP | $24,097 | house_sod |
| — | HON. JEFF CRANK | paid_vendor | 17TH STREET MEDIA LLC | $24,097 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LEXJET LLC | $24,094 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | W B MASON COMPANY INC | $24,082 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | CONSOLIDATED COMMUNICATIONS OF TEXAS | $24,073 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | CENTURYLINK | $24,058 | house_sod |
| — | HON. BILL POSEY | paid_vendor | BURNS WILLIAM S. | $24,055 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | HON ANDREW CLYDE | $24,048 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | GEORGIA POWER COMPANY | $24,048 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-DMI DELL FEDERAL | $24,044 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | INNOVATIVE COMMUNICATIONS GROUP | $24,044 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | HOUSECALL | $24,035 | house_sod |
| — | HON. ED CASE | paid_vendor | CONANT JACQUELINE | $24,035 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | ICONSTITUENT LLC | $24,030 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | DELL USA LP | $24,022 | house_sod |
| — | HON. BRADLEY BYRNE | paid_vendor | UNITED STATES POSTAL SERVICE | $24,019 | house_sod |
| — | HON. BRADLEY BYRNE | paid_vendor | United States Postal Service | $24,019 | house_sod |
| 2018-01-17 | Whitmire, John (The Honorable) | paid_vendor | Delta Air Lines, Inc. | $24,010 | tx_expenditures |
| — | HON. JOAQUIN CASTRO | paid_vendor | CANON USA INC | $24,008 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | Verizon | $24,002 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | VERIZON | $24,002 | house_sod |
| 2018-01-24 | Huffines, Phillip Wayne (Mr.) | paid_vendor | Doner Fundraising | $24,000 | tx_expenditures |
| — | HON. A. DONALD MCEACHIN | paid_vendor | LARRY CHAVIS AND CYNTHIA B CHAVIS | $24,000 | house_sod |
| — | HON. DINA TITUS | paid_vendor | PROOF INTERACTIVE INC | $24,000 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WELLABLE LLC | $24,000 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | TIMOTHY P HOUSER | $24,000 | house_sod |
| — | HON. STEVE WATKINS | paid_vendor | FISHER PATTERSON SAGLER | $24,000 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | CITIZEN DIALOG LLC | $24,000 | house_sod |
| — | HON. LYNN JENKINS | paid_vendor | FISHER PATTERSON SAGLER | $24,000 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | GRABIEN INC | $24,000 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | VISTO MEDIA GROUP LLC | $24,000 | house_sod |
| 2025-12-12 | ELISE FOR GOVERNOR | paid_vendor | PRESCIENT ADVISORY LLC | $24,000 | ny_disclosures |
| — | OFFICE OF THE SPEAKER | paid_vendor | GRABIEN INC | $24,000 | house_sod |
| 2025-12-29 | Romaine For Suffolk | paid_vendor | Kevin Molloy | $24,000 | ny_disclosures |
| — | HON. MONICA DE LA CRUZ | paid_vendor | VISTO MEDIA GROUP LLC | $24,000 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | STATSICK PROPERTIES LLC | $24,000 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | DEAL ROCKY | $24,000 | house_sod |
| — | HON. DENNY HECK | paid_vendor | W B MASON COMPANY INC | $23,999 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | CREDIT UNION SERVICES INC | $23,992 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | HON. GREGORIO SABLAN | $23,984 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | CARROLL BRITTNEY A. | $23,965 | house_sod |
| — | HON. RENEE L. ELLMERS | paid_vendor | FIRESIDE21 | $23,965 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | UNITED ILLUMINATING COMPANY | $23,961 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | CITY OF RICHMOND CA | $23,956 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | VERIZON | $23,955 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | Verizon | $23,955 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | COX COMMUNICATIONS INC | $23,949 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | United States Postal Service | $23,946 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | UNITED STATES POSTAL SERVICE | $23,946 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | RIA UDISCHAS | $23,940 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $23,939 | house_sod |
| 2026-03-10 | Working Families Party Inc. | paid_vendor | Luke Hayes | $23,937 | ny_disclosures |
| — | HON. AYANNA PRESSLEY | paid_vendor | POLITICO LLC | $23,935 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | POLITICO LLC | $23,935 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | POLITICO LLC | $23,935 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | HARTL KELLIE J. | $23,929 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | AT&T | $23,929 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $23,929 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | AT&T CORP | $23,929 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CQ ROLL CALL INC | $23,914 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ROWLEY COMPANY INC | $23,912 | house_sod |
| — | HON. RICHARD B. NUGENT | paid_vendor | DELL MARKETING LP | $23,911 | house_sod |
| — | HON. KAREN BASS | paid_vendor | LOS ANGELES SENTINEL INC | $23,905 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | DRIVE PUBLIC AFFAIRS | $23,904 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | AMPLIFY INC | $23,904 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CQ ROLL CALL INC | $23,900 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | FIRST EDITION STRATEGIES | $23,898 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | TELEPHONE CONTACT SERVICES LLC | $23,875 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | SOUL B PHOTOS LLC | $23,872 | house_sod |