| 2018-02-01 | Alonzo, Roberto R. (Mr.) | paid_vendor | Mailogix | $17,451 | tx_expenditures |
| — | HON. ADRIAN SMITH | paid_vendor | INDIGOV | $17,450 | house_sod |
| 2018-01-10 | Texas Republican Party (P) | paid_vendor | Highland 211 RI, LLC | $17,447 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CENTREX COMMUNICATION CORP | $17,447 | house_sod |
| — | HON. PETER WELCH | paid_vendor | United States Postal Service | $17,446 | house_sod |
| — | HON. PETER WELCH | paid_vendor | UNITED STATES POSTAL SERVICE | $17,446 | house_sod |
| — | HON. STEVE KING | paid_vendor | STEVENS CHRISTOPHER D. | $17,444 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | HON. JOHN R CARTER | $17,439 | house_sod |
| 2026-04-19 | NYS Democratic Assembly Campaign Committee | paid_vendor | AMERICAN EXPRESS | $17,436 | ny_disclosures |
| — | HON. TROY E. NEHLS | paid_vendor | DAVIS MARY E. | $17,427 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $17,424 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | AT&T CORP | $17,422 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | ACCURATE WORD | $17,422 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | AT&T | $17,415 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $17,415 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | AT&T CORP | $17,415 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | ALBERT HELEN M. | $17,413 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | THE PROW COMPANY | $17,410 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | HACKETT SECURITY INC | $17,409 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | VERIZON WIRELESS | $17,405 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | LOUISIANA CHILDRENS MEDICAL CENTER | $17,400 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | MIDTOWN MALL ASSOCIATES | $17,400 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | KAMM'S AREA REALTY MANAGEMENT LLC | $17,400 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | GRAHAM ANN M. | $17,397 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | TIME WARNER CABLE | $17,394 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | LAUREANO-MIRANDA II JOSUE | $17,391 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | IMPACTOFFICE | $17,388 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | QUADIENT INC | $17,387 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | UNITED STATES POSTAL SERVICE | $17,385 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | United States Postal Service | $17,385 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $17,383 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | QUILL CORPORATION | $17,378 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | OWEN JAMES P. | $17,377 | house_sod |
| — | HON. PETE OLSON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,376 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | INDIGOV | $17,375 | house_sod |
| — | HON. JOHN FLEMING | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,372 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | DELMARVA POWER | $17,372 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | SHADLINE LIMITED PARTNERSHIP | $17,370 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | ALEXANDER EMMA M. | $17,370 | house_sod |
| — | HON. STEVE KING | paid_vendor | CITI PCARD-MCC MEDIACOM | $17,368 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | THE FRANKING GROUP | $17,361 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | BSL GEM LASER EXPRESS LLC | $17,359 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | AMERICAN OFFICE SOLUTIONS INC | $17,359 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | TIME WARNER CABLE | $17,358 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | CDW GOVERNMENT LLC | $17,350 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GIMMAL LLC | $17,347 | house_sod |
| 2026-01-29 | Doctors Council Seiu Cope | paid_vendor | Seiu Cope | $17,342 | ny_disclosures |
| — | HON. JIM JORDAN | paid_vendor | UNITED STATES POSTAL SERVICE | $17,339 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | United States Postal Service | $17,339 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | RING LLC | $17,334 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-DESIGN CUISINE | $17,333 | house_sod |
| 2025-02-05 | Friends Of Justin Brasch | paid_vendor | Red Horse Strategies | $17,332 | ny_disclosures |
| — | HON. MIKE KELLY | paid_vendor | MORGAN MANAGEMENT COMPANY | $17,325 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $17,324 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | RED DIGITAL LLC | $17,323 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | FACHTMANN ABIGAIL H. | $17,318 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | YPSILANTI COMMERCE CENTER LLC | $17,316 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | FORD MOTOR CREDIT | $17,315 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | ORLATTLE | $17,315 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-DOCOMO PACIFIC | $17,313 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | TELE-TOWN HALL SERVICES | $17,311 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | BOSHEARS CINDY S. | $17,311 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,310 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | STAPLES INC & SUBSIDIARIES | $17,310 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | CITI PCARD-LINKMARK BILLBOARDS | $17,308 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | FRONTIER IT | $17,306 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | PUNCHBOWL NEWS | $17,300 | house_sod |
| 2026-02-26 | New York Hotel and Motel Trades Council Committee on Political Education | paid_vendor | ELECTION FUND OF CRAIG J COUGHLIN | $17,300 | ny_disclosures |
| 2026-02-26 | New York Hotel and Motel Trades Council Committee on Political Education | paid_vendor | COMMITTEE TO RE-ELECT ANIBAL RAMOS JR. | $17,300 | ny_disclosures |
| — | HON. LAUREN UNDERWOOD | paid_vendor | PAPPAS GLASGOW DEVELOPMENT LLC | $17,300 | house_sod |
| 2026-04-02 | New York Hotel and Motel Trades Council Committee on Political Education | paid_vendor | COMMITTEE TO ELECT JOSEPHINE C. GARCIA | $17,300 | ny_disclosures |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | MELTWATER NEWS US INC | $17,300 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CDW GOVERNMENT LLC | $17,297 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | SPARKLIGHT | $17,292 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MHC SOFTWARE LLC | $17,290 | house_sod |
| — | HON. ED CASE | paid_vendor | SPECTRUM REACH | $17,287 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | IMPACTOFFICE | $17,287 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RPI GROUP INC | $17,286 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | AT&T CORP | $17,283 | house_sod |
| — | HON. JASON SMITH | paid_vendor | PUNCHBOWL NEWS | $17,280 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | PENN NORTHWEST DEVELOPMENT CORPORATION | $17,280 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | 35 CHESTNUT ST LLC | $17,280 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | VERIZON WIRELESS | $17,278 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | ASSOCIATED IMAGING SOLUTIONS INC | $17,277 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | SANDSCHAFER MONICA A. | $17,275 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | LOPEZ MARK A. | $17,272 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | VERIZON WIRELESS | $17,270 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | ART AND COPY PARTNERS LLC | $17,270 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | W B MASON COMPANY INC | $17,265 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | UNITED STATES POSTAL SERVICE | $17,262 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | United States Postal Service | $17,262 | house_sod |
| — | HON. PABLO JOSE HERNANDEZ | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $17,261 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | PRINT MASTERS PRINTING COMPANY | $17,257 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | CREATIVENGINE | $17,250 | house_sod |
| 2018-01-18 | Range, Richard L. (Mr.) | paid_vendor | WBAP Radio | $17,250 | tx_expenditures |
| — | HON. CAROL D. MILLER | paid_vendor | WAR RIDGE PROPERTIES LLC | $17,250 | house_sod |
| — | HON. ANTONIO DELGADO | paid_vendor | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $17,250 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | COUNTY OF BUCHANAN MISSOURI | $17,250 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | ODP BUSINESS SOLUTIONS LLC | $17,245 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | HON. MIKE DOYLE | $17,241 | house_sod |