| — | HON. MARK B. MESSMER | paid_vendor | RIVERVIEW INVESTMENTS LLC | $18,330 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | POLITICO LLC | $18,330 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | RESIDENCE INN BY MARRIOTT | $18,330 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | SOLEM REBEKAH A. | $18,329 | house_sod |
| 2025-12-03 | NYSPIA Political Committee Inc. | paid_vendor | Hinman Straub Advisors LLC | $18,317 | ny_disclosures |
| — | HON. STACEY PLASKETT | paid_vendor | HOUSECALL | $18,316 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | AT&T CORP | $18,305 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | NEBO MEDIA INC | $18,304 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | SILL TERHAR MOTORS INC | $18,304 | house_sod |
| — | HON. TOM COLE | paid_vendor | SPARKLIGHT | $18,304 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | VILLARREAL RUBEN O. | $18,303 | house_sod |
| 2018-02-12 | Kuempel, John L. (The Honorable) | paid_vendor | Guadalupe County Youth Livestock Show | $18,300 | tx_expenditures |
| — | HOMELAND SECURITY | paid_vendor | CITI PCARD-THE ASPEN I | $18,300 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | BGOV LLC | $18,300 | house_sod |
| — | HON. GREGG HARPER | paid_vendor | JAMES EDWIN ROGERS | $18,300 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | STEWART NICHOLAS J. | $18,299 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | FANSLER SARAH E. | $18,297 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $18,296 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | POLITICO LLC | $18,288 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $18,286 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | CITI PCARD-BALTIMORE SUN MEDIA GROU | $18,285 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | COUNTY OF LEE-OFFICE OF COUNTY COMMISSIO | $18,276 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $18,275 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | SHARP ELECTRONICS CORPORATION | $18,275 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | BGOV LLC | $18,275 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SIRIUS FEDERAL LLC | $18,274 | house_sod |
| 2018-02-16 | Cook, Fred (Mr.) | paid_vendor | Johnston Campaigns | $18,272 | tx_expenditures |
| — | HON. LAUREL M. LEE | paid_vendor | Verizon | $18,271 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | VERIZON | $18,271 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | REUSSER LINDSAY N. | $18,265 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | CASTRO JEYBEN J. | $18,259 | house_sod |
| 2018-02-21 | Texas Democratic Women PAC | paid_vendor | Wyndham Garden Hotel and Woodward Conference Center | $18,258 | tx_expenditures |
| — | HON. JASON SMITH | paid_vendor | BAKER MADISON M. | $18,258 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | HAYS CALEB J. | $18,254 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | PLANT TELEPHONE COMPANY | $18,252 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PP 2020TECHNOL | $18,251 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. GREG CASAR | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | POLITICO LLC | $18,245 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | HACKETT SECURITY INC | $18,241 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | HOUSECALL LLC | $18,240 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $18,239 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CHARTER COMMUNICATIONS | $18,239 | house_sod |
| 2025-08-21 | Huntington Republican Comm - Housekeeping | paid_vendor | Ravano Realty Corp | $18,225 | ny_disclosures |
| — | HON. DARIN LAHOOD | paid_vendor | PFRANG STEVEN | $18,223 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | SMITH PETER J | $18,210 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | SMITH JARED | $18,202 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | FRONT PORCH STRATEGIES | $18,194 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HORVAT CHELYSSA I. | $18,193 | house_sod |
| — | SELECT COMMITTEE COMPETITION US AND CHINA | paid_vendor | TSRC INC | $18,191 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CISION US INC | $18,191 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | CONNECTION | $18,190 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | VERIZON | $18,185 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | Verizon | $18,185 | house_sod |
| 2022-06-03 | Robin Alpaugh for State Representative | paid_vendor | Media Brush Marketing | $18,185 | ny_disclosures |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | A-Z OFFICE RESOURCES INC | $18,179 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | HON. JOHN R. CURTIS | $18,179 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | DAVID L ANDRUKITIS INC | $18,177 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | THE AEJ GROUP LLC | $18,175 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | TAI D COACHING | $18,175 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $18,174 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | AT&T CORP | $18,173 | house_sod |
| 2018-01-10 | Perry, Bradley C. (Mr.) | paid_vendor | Murphy Nasica | $18,167 | tx_expenditures |
| — | HON. BRETT GUTHRIE | paid_vendor | CRITICAL MENTION INC | $18,166 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | 777 GLOUCESTER LLC | $18,165 | house_sod |
| — | HON. TOM EMMER | paid_vendor | HOUSECALL | $18,160 | house_sod |
| 2025-10-02 | Hispanic Democrats Of Westchester | paid_vendor | GLEN ISLAND HARBOR CLUB | $18,157 | ny_disclosures |
| — | HON. CONNIE CONWAY | paid_vendor | HENDERSON CLARISSA N. | $18,157 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | TINA BRAY CUSTOM CLEANING | $18,150 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | VERIZON | $18,138 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | Verizon | $18,138 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | FOSTER REBECCA D. | $18,133 | house_sod |
| — | DIVERSITY & INCLUSION | paid_vendor | SUMMIT GROUP LLC | $18,126 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | 16 COURT ST BROOKLYN OWNER, LLC | $18,126 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-CTG FEDERAL LLC | $18,120 | house_sod |
| — | HON. TREY GOWDY | paid_vendor | SPENCER HINES PROPERTY MANAGEMENT INC | $18,120 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | SHARP BUSINESS SYSTEMS | $18,116 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | DELL MARKETING LP | $18,113 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | CDW GOVERNMENT LLC | $18,113 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | PACHECO JR ANTHONY T. | $18,106 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | BGOV LLC | $18,105 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | VERIZON | $18,104 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | RITA LUCIDO FOR TEXAS STATE SENATE | $18,104 | tx_expenditures |
| — | HON. LUCY MCBATH | paid_vendor | Verizon | $18,104 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | SHARP BUSINESS SYSTEMS | $18,100 | house_sod |
| — | HON. KEN BUCK | paid_vendor | GRANT TRAVIS R. | $18,097 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ELY INC | $18,096 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | JIMENEZ MARIA E. | $18,096 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | CAPITOL FRANKING GROUP LLC | $18,093 | house_sod |
| — | HON. WILL HURD | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $18,089 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CITI PCARD-LEIGHTON BROADCASTING | $18,087 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | FIRESIDE 21 LLC | $18,080 | house_sod |
| 2025-07-21 | Friends for Kathy Hochul | paid_vendor | Greenberg Traurig | $18,075 | ny_disclosures |
| — | HON. ANDY HARRIS | paid_vendor | ACCURATE WORD | $18,072 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | BEASLEY MEDIA GROUP INC | $18,071 | house_sod |