| — | HON. DAN BISHOP | paid_vendor | UNION COUNTY NC | $22,125 | house_sod |
| — | HON. AL GREEN | paid_vendor | MARISSA N SANCHEZ | $22,120 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | FIRST WEST PROPERTIES CORPORATION | $22,115 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PARAGON PRINT SYSTEMS INC | $22,109 | house_sod |
| 2018-01-03 | Hall, Brandon C. (Mr.) | paid_vendor | Macias Strategies | $22,100 | tx_expenditures |
| — | HON. MARK E. GREEN | paid_vendor | CITI PCARD-LIGHTSABER PROMOTIONS | $22,100 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | RELX INC DBA LEXISNEXIS | $22,092 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | FIRESIDE21 | $22,090 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | I360 LLC | $22,089 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | FP1 DIGITAL LLC | $22,085 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | BALLARD SPAHR LLP | $22,080 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | HOWARD DEJESUS THEVENIN | $22,080 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $22,073 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | Verizon | $22,070 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | VERIZON | $22,070 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | THE KEYSTONE PRESS INC | $22,069 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | Verizon | $22,066 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | VERIZON | $22,066 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | CRITICAL MENTION INC | $22,064 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | MARRIOTT SUGAR LAND TOWN CENTER | $22,063 | house_sod |
| — | HON. 27TH DISTRICT OF NEW YORK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $22,061 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $22,057 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | AT&T CORP | $22,057 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | AT&T | $22,057 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | IMPACTOFFICE | $22,051 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | BIANCA V JORDAN | $22,050 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | POINSETT PLAZA | $22,050 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | VERIZON WIRELESS | $22,047 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | HOME THEATER SOLUTIONS LLC | $22,046 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | VERIZON | $22,044 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | Verizon | $22,044 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | VERIZON WIRELESS | $22,041 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | CRITICAL MENTION INC | $22,040 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | OMNI BUSINESS SYSTEMS INC - FAXPLUS INC | $22,039 | house_sod |
| 2025-10-20 | Columbia County Republican Committee | paid_vendor | John Rivero for Sheriff | $22,035 | ny_disclosures |
| — | HON. MIKE BOST | paid_vendor | FAGER PROPERTIES | $22,033 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | RICKMAN REGINA J. | $22,033 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | BEAR JOSIAH A. | $22,030 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | CITI PCARD-Spectrum | $22,029 | house_sod |
| — | HON. GWEN GRAHAM | paid_vendor | United States Postal Service | $22,026 | house_sod |
| — | HON. GWEN GRAHAM | paid_vendor | UNITED STATES POSTAL SERVICE | $22,026 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $22,025 | house_sod |
| — | HON. KEN BUCK | paid_vendor | CDW GOVERNMENT LLC | $22,021 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | FIRESIDE21 | $22,020 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | FIRESIDE21 | $22,020 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | DEPT OF HOMELAND SECURITY | $22,017 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | BOLAND PATRICK M | $22,016 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | 441 SOUTH SALINA LLC | $22,010 | house_sod |
| — | HON. GREG PENCE | paid_vendor | I360 LLC | $22,006 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | CONNECTION | $22,002 | house_sod |
| 2025-08-15 | DiNapoli for New York | paid_vendor | Grand Central Consulting LLC | $22,000 | ny_disclosures |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | MGG TECHNOLOGIES INC | $22,000 | house_sod |
| 2021-11-15 | WRCC 21st Century Fund | paid_vendor | Westchester Manor | $22,000 | ny_disclosures |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-KLDO-TV KETF-TV KXOF-TV | $22,000 | house_sod |
| — | HON. WALTER B. JONES | paid_vendor | FRANCES DUKE MOYE | $22,000 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | DON BIROSCHIK CPA PA | $22,000 | house_sod |
| 2022-06-15 | Common Sense New Yorkers Inc | paid_vendor | MYBR& | $22,000 | ny_disclosures |
| — | HON. JOHN GARAMENDI | paid_vendor | CITI PCARD-COMCAST CALIFORNIA | $21,999 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | CQ ROLL CALL INC | $21,998 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | DELL MARKETING LP | $21,995 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | VERIZON | $21,994 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | Verizon | $21,994 | house_sod |
| — | HON. BEN CLINE | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $21,994 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $21,993 | house_sod |
| — | HON. SAM FARR | paid_vendor | GSA PUBLIC BUILDING SERVICE | $21,988 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | GSA PUBLIC BUILDING SERVICE | $21,988 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | ARBOR CROSSING LLC | $21,988 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | ROBBINS BRIGID S | $21,987 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | THOMAS EVAN | $21,984 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | FERLAND JOHN O. | $21,970 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | MOREDIRECT INC DBA CONNECTION | $21,966 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ARTICULATE GLOBAL LLC | $21,962 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SODEXO MANAGEMENT | $21,960 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | CDW GOVERNMENT LLC | $21,956 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | HON. ERIC CRAWFORD | $21,954 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | BSL GEM LASER EXPRESS | $21,943 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | I360 LLC | $21,931 | house_sod |
| 2025-12-29 | ELISE FOR GOVERNOR | paid_vendor | HSP DIRECT | $21,929 | ny_disclosures |
| — | HON. DAVID P. ROE | paid_vendor | DARDEN WILLIAM R. | $21,914 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $21,913 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | MIDCONTINENT COMMUNICATIONS | $21,912 | house_sod |
| — | HON. MICK MULVANEY | paid_vendor | HOUSECALL | $21,910 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | ACAR LEASING LTD | $21,910 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | MARILYN I WHITE | $21,900 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | 445 S LIVERNOIS LLC | $21,900 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | BYTEZOOM LLC | $21,899 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | HON KAY GRANGER | $21,892 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | VANDERFORD ALEXANDRA S. | $21,887 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | VERIZON WIRELESS | $21,883 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | MILLER CHRISTOPHER L. | $21,881 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | LOPEZ MARK A. | $21,866 | house_sod |
| — | HON. BRADLEY S. SCHNEIDER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $21,858 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | COLORADO COMPUTER SUPPORT INC | $21,857 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | PJ PRINTERS | $21,849 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | CITI PCARD-IN FIRESIDE | $21,845 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | VERIZON | $21,843 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | Verizon | $21,843 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | CDW GOVERNMENT LLC | $21,842 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $21,831 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | AT&T MOBILITY II LLC | $21,830 | house_sod |