| — | HON. MIKE GALLAGHER | paid_vendor | COMFORT SUITES | $22,738 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | OFFICE DEPOT INC | $22,735 | house_sod |
| — | HON. JIM COSTA | paid_vendor | VERIZON | $22,717 | house_sod |
| — | HON. JIM COSTA | paid_vendor | Verizon | $22,717 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $22,715 | house_sod |
| 2026-03-13 | Westchester County Democratic Committee | paid_vendor | Caperberry Events | $22,714 | ny_disclosures |
| — | HON. ANTONIO DELGADO | paid_vendor | 420 WARREN REALTY LLC | $22,713 | house_sod |
| — | HON. DINA TITUS | paid_vendor | LES OLSON COMPANY | $22,711 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CDW GOVERNMENT LLC | $22,705 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | VERIZON WIRELESS | $22,705 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | CREATIVENGINE | $22,700 | house_sod |
| 2025-01-05 | Friends Of Robert Carroll | paid_vendor | Matt Wing LLC | $22,700 | ny_disclosures |
| — | HON. ELISE M. STEFANIK | paid_vendor | SILVER COMMUNICATIONS CORPORATION | $22,700 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | BEACON IT SERVICES LLC | $22,692 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | BEACON IT SERVICES LLC | $22,692 | house_sod |
| — | INTELLIGENCE | paid_vendor | FIRESIDE21 | $22,688 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | PENDULUM PROPERTIES LLC | $22,683 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | BEACON IT SERVICES LLC | $22,680 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | BEACON IT SERVICES LLC | $22,680 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | CQ ROLL CALL INC | $22,680 | house_sod |
| — | HON. JIM BRIDENSTINE | paid_vendor | FIRESIDE21 | $22,673 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | HON. MARK GREEN | $22,669 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GOSIGNMEUP | $22,667 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | HON BOB GIBBS | $22,642 | house_sod |
| — | HON. JAMES COMER | paid_vendor | CITI PCARD-SOUTH CENTRAL RURAL TELE | $22,642 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | LEXUS TOYOTA FINANCIAL SERVICES | $22,640 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-COMCAST CALIFORNIA | $22,639 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-Lamar | $22,634 | house_sod |
| — | HON. RENEE L. ELLMERS | paid_vendor | MORE DIRECT INC | $22,631 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $22,628 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | CENTERSTATE BANKS INC | $22,620 | house_sod |
| — | HON. MICHAEL BAUMGARTNER | paid_vendor | INDIGOVERN LLC | $22,615 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $22,614 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INTEGRATE IO INC | $22,611 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | CMG MEDIA CORPORATION | $22,610 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | ZIPPERER RICHARD A. | $22,601 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | HON JOAQUIN CASTRO | $22,601 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | HON. PETER DEFAZIO | $22,597 | house_sod |
| — | HON. MO BROOKS | paid_vendor | ZAMS KELLY L. | $22,595 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | SEVEN CORNERS PRINTING COMPANY INC | $22,593 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | ICONSTITUENT LLC | $22,590 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | WGL ASSOCIATES LLC | $22,589 | house_sod |
| — | HON. GREG CASAR | paid_vendor | AUSTIN AFFORDABLE HOUSING CORPORATION | $22,587 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | OLS PARTNERS LP | $22,577 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | AT&T CORP | $22,575 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | MEADOWBROOK BRENTWOOD LLC | $22,572 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | CAMPAIGN HQ | $22,558 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | CITIZEN DIALOG LLC | $22,550 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | IMPACTOFFICE | $22,549 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | United States Postal Service | $22,541 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $22,541 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | COMCAST CORPORATION | $22,536 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | COMCAST CORP | $22,536 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | IMPACTOFFICE | $22,536 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | CITI PCARD-EFFECTV EAST | $22,534 | house_sod |
| — | HON. JIM COSTA | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,533 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | CDW GOVERNMENT LLC | $22,532 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | CHAPRONET TELECOM CIRCLE LLC | $22,523 | house_sod |
| — | HON. MARK WALKER | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $22,515 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | HYUNDAI MOTOR FINANCE | $22,512 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | THE AEJ GROUP LLC | $22,511 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | PAPA KATHERINE A. | $22,507 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | UNIVERSITY OF CALIFORNIA SAN DIEGO | $22,504 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | COAST TO COAST PROPERTY HOLDINGS LLC | $22,501 | house_sod |
| — | HON. CANDICE S. MILLER | paid_vendor | M CHIRCO PROF BLDG | $22,500 | house_sod |
| 2018-01-15 | Texans for Lawsuit Reform PAC | paid_vendor | Sarah Davis Campaign | $22,500 | tx_expenditures |
| 2026-01-23 | DiNapoli for New York | paid_vendor | Aaron Ghitelman | $22,500 | ny_disclosures |
| — | HON. PAUL TONKO | paid_vendor | CITY OF AMSTERDAM | $22,500 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | BC RENTALS LC | $22,500 | house_sod |
| 2018-01-22 | Texans for Greg Abbott | paid_vendor | Prospect Strategic Communications | $22,500 | tx_expenditures |
| — | OFFICE OF THE SPEAKER | paid_vendor | BERMAN DATABASE SYSTEMS | $22,500 | house_sod |
| 2018-01-15 | Texans for Lawsuit Reform PAC | paid_vendor | J.D. Sheffield Campaign | $22,500 | tx_expenditures |
| — | HON. DAN BISHOP | paid_vendor | PEOPLE WHO THINK LLC | $22,500 | house_sod |
| 2026-05-05 | Friends of Judge Kennedy | paid_vendor | Advocates For Justice | $22,500 | ny_disclosures |
| 2018-01-15 | Texans for Lawsuit Reform PAC | paid_vendor | Mike Lang Campaign | $22,500 | tx_expenditures |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ATLANTIC METRO COMMUNICATIONS II INC | $22,495 | house_sod |
| — | HON. STEVE WATKINS | paid_vendor | ICONSTITUENT LLC | $22,490 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FLEXERA SOFTWARE LLC | $22,488 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | AT&T CORP | $22,486 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $22,482 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $22,480 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $22,476 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $22,471 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | FIRESIDE21 | $22,470 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | AT&T | $22,464 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | AT&T CORP | $22,464 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $22,464 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | LA GRAN PLAZA | $22,464 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CREATIVENGINE | $22,460 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | NEW HORIZON COMMUNICATIONS CORP | $22,455 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | POLITICO LLC | $22,455 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | CURTIS PEDERSEN | $22,455 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | XEROX CORPORATION | $22,447 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | LEXIS-NEXIS | $22,440 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | ICONSTITUENT LLC | $22,438 | house_sod |
| — | HON. BILL POSEY | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,435 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | CDW GOVERNMENT LLC | $22,434 | house_sod |
| 2025-07-15 | Black Democrats Of Westchester | paid_vendor | Greentree Country Club | $22,434 | ny_disclosures |
| 2025-12-03 | Scgop | paid_vendor | Lands End | $22,433 | ny_disclosures |
| — | HON. FRANK J. MRVAN | paid_vendor | NIKIS CLEANING MASTERS LLC | $22,428 | house_sod |