| — | HON. ADRIAN SMITH | paid_vendor | ALLO COMMUNICATIONS LLC | $21,544 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | ONE11 LLC | $21,543 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | WGLAM | $21,540 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | JOHNSTON ALLISON M. | $21,532 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | MOREDIRECT INC DBA CONNECTION | $21,527 | house_sod |
| — | SELECT COMMITTEE COMPETITION US AND CHINA | paid_vendor | PREQIN LIMITED | $21,518 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | INLAND PRESS | $21,507 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | ACCURATE WORD LLC | $21,506 | house_sod |
| 2018-01-18 | Davis, Charles M. (The Honorable) | paid_vendor | Norfleet Strategies, LLC | $21,506 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NAMASTE APAA LLC | $21,500 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $21,498 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | XEROX CORPORATION | $21,497 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-MXTOOLBOX | $21,486 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $21,482 | house_sod |
| — | HON. STEVAN PEARCE | paid_vendor | LEASING SERVICES INC | $21,481 | house_sod |
| — | HON. MARTHA MCSALLY | paid_vendor | PTAK PATRICK J. | $21,479 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $21,472 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | AT&T | $21,472 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | AT&T CORP | $21,472 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OPTIMUM | $21,470 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | CRITICAL MENTION INC | $21,462 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | HOUSECALL | $21,461 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | KYVON | $21,455 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | GSA PUBLIC BUILDING SERVICE | $21,453 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | MAIN STREET MEDIA GROUP | $21,453 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | CRITICAL MENTION INC | $21,450 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BENTLEY SYSTEMS, INCORPORATED | $21,448 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | KATZ HANNAH R. | $21,437 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | CITI PCARD-Google ADS5839439031 | $21,435 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-AGA | $21,433 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | HOUSECALL | $21,433 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | VERIZON | $21,428 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | Verizon | $21,428 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | VERIZON | $21,427 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | Verizon | $21,427 | house_sod |
| — | HON. MARK HARRIS | paid_vendor | AMPLIFY INC | $21,421 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | GOVCONNECTION INC | $21,421 | house_sod |
| — | HON. KYRSTEN SINEMA | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. TIMOTHY J. RYAN | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. LUIS V. GUTIERREZ | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. JEB HENSARLING | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. GREGG HARPER | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | FIRESIDE21 | $21,420 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | ICONSTITUENT LLC | $21,412 | house_sod |
| 2025-09-03 | DELGADO FOR NEW YORK 2026 | paid_vendor | Reach Progress | $21,410 | ny_disclosures |
| — | HON. ADAM KINZINGER | paid_vendor | Verizon | $21,406 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | VERIZON | $21,406 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | SWITCHBOARD PUBLIC BENEFIT CORP | $21,398 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | CDW GOVERNMENT LLC | $21,388 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | INSIDE WASHINGTON PUBLISHERS LLC | $21,387 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | POLITICO LLC | $21,385 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | SEASIDE PRINTING COMPANY INC | $21,384 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $21,380 | house_sod |
| 2018-01-16 | Faircloth, Wayne (The Honorable) | paid_vendor | Galveston County Daily News | $21,371 | tx_expenditures |
| — | HON. FRANK PALLONE JR. | paid_vendor | VERIZON | $21,370 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | Verizon | $21,370 | house_sod |
| — | HON. RON ESTES | paid_vendor | CAMPAIGN HQ | $21,370 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | THE FRANKING GROUP | $21,365 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | VANOY LEE M. | $21,364 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | KELLY SARAH | $21,362 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | SCHWAB OLIVER | $21,361 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | PAETEC | $21,359 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | SMITH NICOLE L. | $21,354 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AMICUS GREEN BUILDING CENTER LLC | $21,353 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | AUGUSTUS INVESTMENTS GP LLC | $21,353 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $21,352 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | KERT HUBER DEVELOPMENT | $21,351 | house_sod |
| — | HON. NICHOLAS J. BEGICH III | paid_vendor | STEVEN A AND KAREN C JOHNSON | $21,350 | house_sod |
| — | HON. ANDER CRENSHAW | paid_vendor | BRYAN SIMPSON JR | $21,350 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-MEI WAH RESTAURAURT | $21,349 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $21,348 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | BGOV LLC | $21,348 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | Verizon | $21,347 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | VERIZON | $21,347 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | BELEW MONTE P. | $21,346 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | VERIZON WIRELESS | $21,339 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | UNITED STATES POSTAL SERVICE | $21,336 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | United States Postal Service | $21,336 | house_sod |
| — | HON. TOM MARINO | paid_vendor | WATER TOWER SQUARE LLC | $21,331 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | GLOVER JONATHAN F. | $21,323 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CATERING BY AVALON INC | $21,321 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | AT&T CORP | $21,314 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $21,301 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | PUNCHBOWL NEWS | $21,300 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | LINDA OQUINN | $21,300 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | CREATIVENGINE | $21,300 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | SMITH BUFFY R. | $21,299 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | HOGGE JAMES D. | $21,294 | house_sod |
| — | HON. TOM COLE | paid_vendor | HANKINS MEGAN | $21,292 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | PACIFIC PRINTING | $21,290 | house_sod |
| 2018-01-04 | Workman for Texas (DISSOLVED) | paid_vendor | Barrage, LLC | $21,289 | tx_expenditures |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | GORUD CHRISTOPHER | $21,286 | house_sod |
| — | CONGRESSIONAL HISPANIC CAUCUS | paid_vendor | DELL USA LP | $21,275 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | ICONSTITUENT LLC | $21,271 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | Verizon | $21,265 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | VERIZON | $21,265 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | STACKADAPT INC | $21,253 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | AT&T MOBILITY II LLC | $21,253 | house_sod |