| — | HON. DANIEL LIPINSKI | paid_vendor | RELIABLE TELECOM INC | $17,912 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-HANOVER UNIFORM CO | $17,912 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | WHITE BYRON I. | $17,907 | house_sod |
| 2025-12-04 | Schenectady County G O P | paid_vendor | River Stone Manor | $17,904 | ny_disclosures |
| — | HON. STEVAN PEARCE | paid_vendor | CITIZEN DIALOG LLC | $17,900 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | CDW GOVERNMENT LLC | $17,892 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | COX COMMUNICATIONS INC | $17,890 | house_sod |
| — | HON. AARON BEAN | paid_vendor | ARROWHEAD MAINTENANCE INC | $17,887 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | IHEARTMEDIA | $17,880 | house_sod |
| — | HON. JULIE FEDORCHAK | paid_vendor | MCINNES PROPERTIES LLC | $17,880 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | IHEARTMEDIA, INC. PAC | $17,880 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | GOVCONNECTION INC | $17,880 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | CITI PCARD-CIN BELL ELEC PAY | $17,878 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | CRITICAL MENTION INC | $17,876 | house_sod |
| 2025-12-12 | Andrew Cuomo for New York Inc. | paid_vendor | Docks Off 5th | $17,875 | ny_disclosures |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $17,870 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | CDW GOVERNMENT LLC | $17,870 | house_sod |
| 2018-02-21 | Texas First Coalition | paid_vendor | Print Place | $17,867 | tx_expenditures |
| — | HON. TIM WALBERG | paid_vendor | HON. TIMOTHY WALBERG | $17,867 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | BGOV LLC | $17,864 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | BGOV LLC | $17,864 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | AT&T CORP | $17,860 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | VERIZON | $17,856 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | Verizon | $17,856 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | GURTLER MATTHEW L. | $17,854 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | FISCALNOTE, INC. | $17,854 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | MARQUARDT KELLY M | $17,853 | house_sod |
| — | HON. TOM RICE | paid_vendor | KEEGAN THOMAS | $17,853 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | THE PIVOT GROUP INC | $17,850 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | CITY OF LORAIN | $17,850 | house_sod |
| — | HON. DAN BENISHEK | paid_vendor | WATERMARQ LLC | $17,850 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | FAXPLUS INC /MARKET DEV | $17,848 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | POOL BOBBY C. | $17,845 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | VERIZON WIRELESS | $17,843 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | HAVER ANALYTICS | $17,839 | house_sod |
| 2025-12-02 | Vote Common Sense | paid_vendor | Hinman Starub PC | $17,835 | ny_disclosures |
| — | HON. ELISE M. STEFANIK | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,834 | house_sod |
| — | HON. JIM COOPER | paid_vendor | PRINTING ETC | $17,831 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | IHEARTMEDIA | $17,828 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | IHEARTMEDIA, INC. PAC | $17,828 | house_sod |
| — | HON. PAUL COOK | paid_vendor | CDW GOVERNMENT LLC | $17,825 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | VIVO-COM | $17,825 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | YOUNGER MILDRED G. | $17,823 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | IMPACTOFFICE | $17,822 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | THE FRANKING GROUP ONLINE | $17,811 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | United States Postal Service | $17,808 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | UNITED STATES POSTAL SERVICE | $17,808 | house_sod |
| — | HON. BEN CLINE | paid_vendor | BGOV LLC | $17,808 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | NATHANIEL RAJAN | $17,808 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | SPEEDCAST WIRELESS LLC | $17,805 | house_sod |
| — | HON. SAM JOHNSON | paid_vendor | HOUSECALL | $17,804 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | MARINA LAKES PROFESSIONAL LLC | $17,803 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | COMMUNITY COM INC | $17,802 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | CAFESJIAN ART TRUST | $17,800 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | SYMFODIUM LLC | $17,800 | house_sod |
| 2018-01-25 | Texans for Chris Paddie | paid_vendor | Chase Bank | $17,799 | tx_expenditures |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | KAUFMANN JOHNATHAN W. | $17,797 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | POLITICO LLC | $17,795 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | DAVID A HAUG | $17,794 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | FISCALNOTE, INC. | $17,780 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | HEALTH AND HUMAN SERVICES DEPT | $17,775 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | UNITED STATES POSTAL SERVICE | $17,772 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | United States Postal Service | $17,772 | house_sod |
| 2018-02-21 | Patrick, Dan (The Honorable) | paid_vendor | Majority Strategies | $17,771 | tx_expenditures |
| — | HON. 8TH DISTRICT OF ARIZONA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $17,768 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MATHCRAFT SECURITY TECHNOLOLGIES INC | $17,766 | house_sod |
| 2018-01-29 | Annie's List | paid_vendor | LINCOLN PARK STRATEGIES | $17,765 | tx_expenditures |
| — | HON. KEVIN BRADY | paid_vendor | JEFFERSON LEASING | $17,763 | house_sod |
| — | HON. JOE WILSON | paid_vendor | BREEZELINE | $17,762 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | APOLLO POLITICAL LLC | $17,761 | house_sod |
| — | HON. BRIAN JACK | paid_vendor | HON BRIAN JACK | $17,761 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | BERMAN DATABASE SYSTEMS | $17,760 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | CREATIVENGINE | $17,760 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PESI | $17,758 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | SABLAN TOPLINE COMPANY LLC | $17,757 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | FRANKEDCOMMS INC | $17,756 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CMA TECHNOLOGY INC | $17,752 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | CONSTITUENT PULSE | $17,750 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | FRANKING GROUP ONLINE | $17,750 | house_sod |
| — | DEMOCRATIC WOMENS CAUCUS | paid_vendor | BARTUSEK JULIA A. | $17,750 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $17,749 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | CHAPELSKIND LLC | $17,745 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | IT&E | $17,735 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | VERIZON | $17,733 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | Verizon | $17,733 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | VERIZON WIRELESS | $17,729 | house_sod |
| — | HON. LATEEFAH SIMON | paid_vendor | THE AEJ GROUP LLC | $17,728 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | FENTON ASSOCIATES LP | $17,713 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | AT&T CORP | $17,712 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | EDMONDS GREGORY T. | $17,708 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | 136 GLEN LLC | $17,700 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CQ ROLL CALL INC | $17,700 | house_sod |
| — | HON. GREG LANDSMAN | paid_vendor | DUNING REAL ESTATE LLC | $17,700 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | CRM INVESTMENTS LLC | $17,700 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | UNITED STATES POSTAL SERVICE | $17,699 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | United States Postal Service | $17,699 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | HON. JIM JORDAN | $17,698 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | DEPT OF HOMELAND SECURITY | $17,696 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | STRATEGIC DIRECTIONS | $17,690 | house_sod |
| 2025-10-06 | DiNapoli for New York | paid_vendor | Marriott Syracuse Downtown | $17,688 | ny_disclosures |