| — | HON. DEVIN NUNES | paid_vendor | PLANK JILIAN R. | $20,707 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | PENN HILLS COMPLEX LLC | $20,700 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | GP DANIEL REALTY CO INC | $20,700 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | BLACK PERCH LLC | $20,700 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | BGR ASSOCIATES LLC | $20,691 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-IHEART MEDIA | $20,690 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | KUYKENDALL KARIN L. | $20,686 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | EXECUTIVE CLEANING SERVICES LLC | $20,686 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | CITI PCARD-GOOGLE ADS4328598484 | $20,684 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | POTTS ZACHERY R. | $20,682 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | SHARP BUSINESS SYSTEMS | $20,680 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | SHARP BUSINESS SYSTEMS | $20,679 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $20,678 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | BULLSEYE MARKETING | $20,675 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | HARTLEY DANIEL J. | $20,674 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | TOYOTA MOTOR CREDIT CORPORATION | $20,669 | house_sod |
| — | HON. RICHARD B. NUGENT | paid_vendor | PUBLIC PRINTER | $20,664 | house_sod |
| — | HON. TOM RICE | paid_vendor | VERIZON WIRELESS | $20,661 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | VERIZON WIRELESS | $20,656 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | HOUSECALL | $20,652 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | FIRST CHOICE COFFEE SERVICES | $20,642 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | VERIZON | $20,642 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | Verizon | $20,642 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | WITH ERIK L. | $20,641 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | MAYER KAREN L. | $20,639 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MYGUARD LLC | $20,638 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | HOUSECALL | $20,636 | house_sod |
| — | HON. TOM COLE | paid_vendor | PARKER SABRINA | $20,631 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | ZAMS KELLY L. | $20,630 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | HON GREGORY W MEEKS | $20,630 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | PORTFOLIO MEDIA INC | $20,627 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | United States Postal Service | $20,626 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | UNITED STATES POSTAL SERVICE | $20,626 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | POLICYMAP INC | $20,625 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $20,622 | house_sod |
| 2018-01-05 | Perez, Alyssa G. (The Honorable) | paid_vendor | Airport Printing Service | $20,620 | tx_expenditures |
| — | HON. RICHARD L. HANNA | paid_vendor | FIRESIDE21 | $20,615 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | CITIZEN DIALOG LLC | $20,613 | house_sod |
| — | HON. JIM BANKS | paid_vendor | CDW GOVERNMENT LLC | $20,611 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $20,600 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CANON SOLUTIONS AMERICA INC | $20,594 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | BRYANT TABETHA M | $20,587 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | SHARP ELECTRONICS CORPORATIION | $20,583 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | HON. DANNY K. DAVIS | $20,581 | house_sod |
| — | HON. MICHELLE LUJAN GRISHAM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $20,577 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | ACME PRINT COPY DESIGN INC | $20,573 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $20,562 | house_sod |
| 2025-10-17 | DELGADO FOR NEW YORK 2026 | paid_vendor | Wamwogs | $20,559 | ny_disclosures |
| — | HON. SUSAN W. BROOKS | paid_vendor | HOUSECALL | $20,557 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $20,550 | house_sod |
| 2026-01-29 | DELGADO FOR NEW YORK 2026 | paid_vendor | Positive Jam PR | $20,548 | ny_disclosures |
| — | COMMITTEE ON BUDGET | paid_vendor | IMPACTOFFICE | $20,545 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $20,544 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | CITI PCARD-SWITCHBOARD PBC | $20,538 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | MOREDIRECT INC DBA CONNECTION | $20,535 | house_sod |
| — | HON. 3RD DISTRICT OF NEW YORK | paid_vendor | SEAGULL JERICHOLLC | $20,533 | house_sod |
| — | HON. LOIS CAPPS | paid_vendor | HON LOIS CAPPS | $20,525 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $20,521 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | 89 SHREWSBURY STREET LLC | $20,518 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | HOUSECALL | $20,514 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | INDIGOV | $20,510 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | HOUSECALL | $20,510 | house_sod |
| 2018-01-02 | Jeff Brown Campaign (DISSOLVED) | paid_vendor | Dudley Group | $20,508 | tx_expenditures |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | HON ADRIANO ESPAILLAT | $20,505 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | MOY COMMUNICATIONS INC | $20,500 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | INDIGOV | $20,500 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | COX COMMUNICATIONS INC | $20,499 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | TVL INC | $20,499 | house_sod |
| — | HON. MAX ROSE | paid_vendor | HOUSECALL LLC | $20,499 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-HERITAGE ACTNEERS/GALLER | $20,496 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | READYREFRESH BY NESTLE | $20,494 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | BERKE FARAH LLP | $20,490 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | AUDACY OPERATIONS INC | $20,490 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | DELL MARKETING LP | $20,489 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | SCHULTZ ISAAC M. | $20,487 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | DELL USA LP | $20,480 | house_sod |
| — | HON. ANDY KIM | paid_vendor | BOROUGH OF FREEHOLD | $20,480 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | BENDER CAROLINE K. | $20,472 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | INDIGOVERN LLC | $20,470 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | CITI PCARD-OPTIMUM 7710 | $20,468 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | MERCADEL DEMETRIC M. | $20,462 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | HOUSECALL | $20,460 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | STRATEGIC MEDIA SERVICES INC | $20,455 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $20,455 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | AT&T | $20,455 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | AT&T CORP | $20,455 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | SONNENBLICK DEL RIO NORWALK LLC | $20,449 | house_sod |
| 2018-01-04 | Camacho, Julie Katherine (Ms.) | paid_vendor | USPS | $20,442 | tx_expenditures |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $20,435 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | JAMES THRASHER | $20,434 | house_sod |
| — | HON. CONNIE CONWAY | paid_vendor | THE FRANKING GROUP | $20,424 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CDW GOVERNMENT LLC | $20,424 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | GM FINANCIAL LEASING | $20,423 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | REYES ERICA A. | $20,421 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | UTAH COUNTY AUDITOR | $20,418 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | DELL USA LP | $20,416 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | SHARP ELECTRONICS CORPORATIION | $20,412 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | HAGUE QUALITY WATER OF MD INC | $20,412 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | AMAZON CAPITAL SERVICES INC | $20,405 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | GARCIA PROPERTY MANAGEMENT INC | $20,400 | house_sod |