| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | WOLTERS KATE | $18,540 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | BLOOMBERG LP | $18,540 | house_sod |
| — | HON. BOB GOOD | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. COLIN Z. ALLRED | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | BGOV LLC | $18,540 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | MOHAMED WASIULLAH | $18,536 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | AT&T MOBILITY II LLC | $18,535 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CQ ROLL CALL INC | $18,534 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | PLOCH CHRISTOPHER J. | $18,533 | house_sod |
| — | HON. JAMES B. RENACCI | paid_vendor | VERIZON WIRELESS | $18,528 | house_sod |
| — | HON. PAT FALLON | paid_vendor | SIMIEN ERIK P. | $18,526 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | DELL USA LP | $18,519 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | BGOV LLC | $18,518 | house_sod |
| — | HON. PATRICK MURPHY | paid_vendor | FIRESIDE21 | $18,515 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | FRONT PORCH STRATEGIES | $18,514 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | ARAMARK REFRESHMENT SERVICES | $18,514 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | SHARP BUSINESS SYSTEMS | $18,513 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | United States Postal Service | $18,510 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | UNITED STATES POSTAL SERVICE | $18,510 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CITI PCARD-GRAND AMERICA | $18,500 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | I360 LLC | $18,500 | house_sod |
| 2025-12-01 | NASRCC Political Education Committee - NYS PAC | paid_vendor | City & State New York | $18,500 | ny_disclosures |
| — | HON. ROB BLUM | paid_vendor | HON ROD BLUM | $18,500 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | MENESES MANUEL F. | $18,499 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | HON. SHARICE DAVIDS | $18,497 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | ELEVEN11 GROUP | $18,490 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | VERIZON WIRELESS | $18,489 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | KELLY PRESS INC | $18,480 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | MOORE BRADLEY | $18,479 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CITY OF SOUTHFIELD ADMIN | $18,478 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | SALAMON FLOORING INC | $18,475 | house_sod |
| — | HON. BEN CLINE | paid_vendor | FIRESIDE 21 LLC | $18,474 | house_sod |
| 2018-01-05 | Dominguez, Alejandro (The Honorable) | paid_vendor | Brownsville Herald | $18,470 | tx_expenditures |
| — | HON. JOHN A. YARMUTH | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $18,468 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | AT&T | $18,468 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | AT&T CORP | $18,468 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | COMCAST CORP | $18,466 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | COMCAST CORPORATION | $18,466 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | SL STRATEGIES LLC | $18,466 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | DELL MARKETING LP | $18,466 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | CANON SOLUTIONS AMERICA INC | $18,463 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | HOMELAND TECHNOLOGY GROUP LLC | $18,463 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | CG INVESTMENT LP | $18,462 | house_sod |
| 2025-11-10 | Brian Kavanagh for New York | paid_vendor | FH Strategies | $18,462 | ny_disclosures |
| — | HON. NANCY MACE | paid_vendor | VERIZON | $18,459 | house_sod |
| — | HON. NANCY MACE | paid_vendor | Verizon | $18,459 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | COMMUNICATIONS DAILY | $18,457 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | TEXAS DEMOCRATIC WOMEN PAC | $18,451 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PROFESSIONAL DIVERSITY NETWORK INC | $18,450 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NEPM | $18,442 | house_sod |
| 2018-01-23 | Fallon, Patrick E. (The Honorable) | paid_vendor | Majority Strategies | $18,439 | tx_expenditures |
| — | HON. DUSTY JOHNSON | paid_vendor | HEITKAMP COURTNEY | $18,437 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | HENOCH ENTERPRISES INC | $18,432 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | CITY OF MONROE COMBINED UTILITIES | $18,431 | house_sod |
| 2018-02-08 | Flores, Cynthia A. (The Honorable) | paid_vendor | Thomas Graphics | $18,431 | tx_expenditures |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | FISCALNOTE, INC. | $18,430 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | FISCALNOTE, INC. | $18,430 | house_sod |
| — | HON. TED BUDD | paid_vendor | FISCALNOTE, INC. | $18,430 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | FERLAND JOHN O. | $18,429 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | VERIZON | $18,411 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | Verizon | $18,411 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | MAIL MATTERS LLC | $18,404 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $18,404 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | THOMAS GRAPHICS INC | $18,393 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | DELIVER STRATEGIES LLC | $18,389 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | DATA AXLE INC | $18,386 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | BUTLER TIMOTHY | $18,385 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | ACCURATE WORD | $18,383 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | HON. MICHAEL F.Q. SAN NICOLAS | $18,379 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ECHO TECHNOLOGIES LLC | $18,375 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | BGOV LLC | $18,375 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | BGOV LLC | $18,375 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | INDIGOV | $18,370 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | AT&T CORP | $18,358 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | BSREP II OFFICE HOLDINGS LLC | $18,356 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CONVERGENCE TARGETED COMMUNICATIONS | $18,354 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | TECH BELT ENERGY INNOVATION CENTER | $18,351 | house_sod |
| 2018-01-18 | Ginsberg, Carl H. (The Honorable) | paid_vendor | Reilly Echols Printing | $18,347 | tx_expenditures |
| — | HOUSE CHILD CARE CENTER | paid_vendor | STRATEGIC ALLIANCE CONTRACT STAFFING INC | $18,344 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | INSIGHT MANAGEMENT CONSULTING LLC | $18,344 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | HON THOMAS SUOZZI | $18,343 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | MILLER CARLY J. | $18,340 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | WARNER CAMERON N | $18,336 | house_sod |
| 2018-02-16 | Dallas/Fort Worth Conservative Voters | paid_vendor | USPS | $18,336 | tx_expenditures |
| — | HON. TRENT KELLY | paid_vendor | GOVCONNECTION INC | $18,335 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | EXCELSIOR J&T LLC | $18,333 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | Verizon | $18,331 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | VERIZON | $18,331 | house_sod |