| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SANDRA E DONATI | $22,428 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | ACCESS INTELLIGENCE LLC | $22,427 | house_sod |
| — | HON. ANDY BARR | paid_vendor | SHARP ELECTRONICS CORPORATIION | $22,425 | house_sod |
| 2018-02-14 | Whitmire, John (The Honorable) | paid_vendor | D.R. Horton Inc | $22,424 | tx_expenditures |
| 2018-01-17 | Whitmire, John (The Honorable) | paid_vendor | Unum Group | $22,416 | tx_expenditures |
| — | HON. JAHANA HAYES | paid_vendor | 96-108 BANK STREET | $22,416 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | DFL PROPERTIES LLC | $22,408 | house_sod |
| — | HON. DON BACON | paid_vendor | FIRESIDE21 | $22,406 | house_sod |
| — | HON. JEB HENSARLING | paid_vendor | HON. JEB HENSARLING | $22,405 | house_sod |
| — | HON. AMI BERA | paid_vendor | STONES' PHONES | $22,404 | house_sod |
| — | HON. EMILY RANDALL | paid_vendor | MOXIE MEDIA INC | $22,402 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | STATE EMPLOYEES CREDIT UNION | $22,400 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | CREATIVENGINE | $22,400 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | AT&T CORP | $22,396 | house_sod |
| — | HON. JOHN J. DUNCAN JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $22,394 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | HOUSECALL | $22,392 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | COLONIAL PARKING INC BALTIMORE | $22,392 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | DIGITAL PRINTING SOLUTIONS INC | $22,388 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | HACKETT SECURITY INC | $22,386 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | MONTELL ENTERPRISES INC | $22,383 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COMPU DYNAMICS | $22,380 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | ROLLINS SHERI L. | $22,379 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | WATERMAN KELLY W. | $22,377 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | FITZSIMMONS DAVID M. | $22,372 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | FISCALNOTE, INC. | $22,370 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | AT&T MOBILITY II LLC | $22,357 | house_sod |
| 2026-03-11 | Citizens for Affordable Rates PAC | paid_vendor | Siegel Strategies LLC | $22,350 | ny_disclosures |
| — | HON. JOE COURTNEY | paid_vendor | GRANT AYANTI E | $22,346 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | FORD MOTOR CREDIT | $22,344 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | STOUT BENJAMIN A. | $22,340 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | Verizon | $22,339 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | VERIZON | $22,339 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-Google ADS1795458201 | $22,333 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | IGLESIAS RACHEL K. | $22,332 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | BALLARD SPAHR LLP | $22,329 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $22,325 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | ABM INDUSTRY GROUPS LLC | $22,324 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | HOUSECALL | $22,323 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | WMG OIBC OWNER LLC | $22,314 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | LEXISNEXIS | $22,308 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | HICKORY CHAIR LLC | $22,302 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | DELL MARKETING LP | $22,300 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | WIRECOM MEDIA LLC | $22,300 | house_sod |
| 2026-03-31 | New York State Democratic Committee | paid_vendor | Greenberg Traurig LLP | $22,279 | ny_disclosures |
| — | HON. ANN WAGNER | paid_vendor | NATIONAL JOURNAL GROUP LLC | $22,276 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,275 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | FIRESIDE 21 LLC | $22,274 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | 17TH STREET MEDIA LLC | $22,269 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | Verizon | $22,265 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | VERIZON | $22,265 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | HON BARBARA LEE | $22,264 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | JANSANTE VALERIO R. | $22,264 | house_sod |
| — | HON. BILL POSEY | paid_vendor | GCC PRINTING AND GRAPHICS | $22,259 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,255 | house_sod |
| — | HON. JASON SMITH | paid_vendor | HICKMAN DONNA S. | $22,250 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | FEDERAL PRISON INDUSTRIES - UNICOR | $22,250 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | LEIDOS, INC. | $22,250 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,248 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | SHARP ELECTRONICS CORPORATIION | $22,246 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | HON CARLOS CURBELO | $22,237 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | GLOBAL GUARDIAN LLC | $22,233 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CONSTITUENT MAIL COMMUNICATIONS LLC | $22,232 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | AT&T CORP | $22,225 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | AGENCY 7 INC | $22,225 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,220 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | CITY OF INVERNESS | $22,220 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | JAMF SOFTWARE LLC | $22,212 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Solomon Dubner | $22,211 | ny_disclosures |
| — | HON. MAYRA FLORES | paid_vendor | AGENCY 7 INC | $22,206 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | MOREDIRECT INC DBA CONNECTION | $22,202 | house_sod |
| 2018-01-22 | Keurig Dr Pepper Inc. Political Action Committee | paid_vendor | CITIZENS FOR A MORE AFFORDABLE COOK COUNTY | $22,200 | tx_expenditures |
| — | HON. PAUL D. TONKO | paid_vendor | United States Postal Service | $22,196 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | UNITED STATES POSTAL SERVICE | $22,196 | house_sod |
| 2018-01-01 | New Leadership PAC (DISSOLVED) | paid_vendor | Berry Communications | $22,196 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AMAZON CAPITAL SERVICES INC | $22,192 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | IMPACTOFFICE | $22,190 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-STENOGRAPH LLC | $22,178 | house_sod |
| 2025-12-11 | Scgop | paid_vendor | NY Print N Mail | $22,176 | ny_disclosures |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | ENGAGE LLC | $22,174 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | ONE WORKPLACE L FERRARI LLC | $22,173 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | CDW GOVERNMENT LLC | $22,173 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | GOVCONNECTION INC | $22,173 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | THE AEJ GROUP LLC | $22,173 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | VERIZON WIRELESS | $22,171 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | VERIZON WIRELESS | $22,165 | house_sod |
| 2025-08-28 | Emilys List - NY | paid_vendor | Direct Mail Solutions | $22,162 | ny_disclosures |
| — | HOUSE ADMINISTRATION | paid_vendor | PERKINS COIE LLP | $22,162 | house_sod |
| 2018-01-08 | Craddick, Christi L. (The Honorable) | paid_vendor | Upstream Communications | $22,158 | tx_expenditures |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | ICONSTITUENT LLC | $22,156 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | VALERIO VICTOR O. | $22,155 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $22,152 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | CENTURYLINK | $22,150 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | CATALIST LLC | $22,150 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | CUNNINGTON MICHAEL | $22,149 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | BEAR COMMUNICATIONS LLC | $22,140 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | CARAHSOFT TECH CORP | $22,137 | house_sod |
| 2018-01-03 | Davis, Sarah M. (The Honorable) | paid_vendor | Barrage | $22,131 | tx_expenditures |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | SHARP ELECTRONICS CORPORATIION | $22,130 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | HICKS ROBERT B. | $22,127 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | ROD NOLES PROPERTY MANAGEMENT | $22,125 | house_sod |