| — | HON. CHRISTOPHER H. SMITH | paid_vendor | CISION US INC | $16,106 | house_sod |
| 2018-02-13 | Newcomer-Fitzpatrick, Kimberly (The Honorable) | paid_vendor | Salem Media | $16,100 | tx_expenditures |
| — | HON. CLAY HIGGINS | paid_vendor | IMPACTOFFICE | $16,097 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $16,097 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | POLITICO LLC | $16,096 | house_sod |
| — | HON. BILL POSEY | paid_vendor | MEDINA JR JOSE R | $16,096 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | THE FINANCIAL TIMES LIMITED | $16,091 | house_sod |
| — | HON. AL GREEN | paid_vendor | DEREK REY URESTI | $16,090 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | HON MARK DESAULNIER | $16,086 | house_sod |
| 2025-06-10 | Friends Of Crystal D Peoples (Focp) | paid_vendor | Hodgson & Russ Llp | $16,085 | ny_disclosures |
| 2018-01-25 | GHBA HOME-PAC | paid_vendor | Greater Houston Builders Association | $16,084 | tx_expenditures |
| — | HON. GENE GREEN | paid_vendor | AT&T | $16,083 | house_sod |
| — | HON. GENE GREEN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $16,083 | house_sod |
| — | HON. GENE GREEN | paid_vendor | AT&T CORP | $16,083 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,080 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | CITI PCARD-IT & E | $16,076 | house_sod |
| — | HON. TIMOTHY M. KENNEDY | paid_vendor | FIRESIDE 21 LLC | $16,076 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ECORNELL | $16,074 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | LM SERVICES DESKTOP SOLUTIONS INC | $16,074 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CITI PCARD-ADD CONSULTING LLC | $16,068 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | VETERAN INFORMATION TECHNOLOGIES LLC | $16,067 | house_sod |
| — | HON. SCOTT GARRETT | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. MICK MULVANEY | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | WHBX-FM | $16,065 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. CANDICE S. MILLER | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $16,065 | house_sod |
| — | HON. ROB BLUM | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | FIRESIDE21 | $16,065 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $16,061 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | DLT SOLUTIONS | $16,057 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | W B MASON COMPANY INC | $16,053 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $16,051 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | CITI PCARD-WB Mason Co | $16,050 | house_sod |
| 2025-10-24 | KD for AG | paid_vendor | RED CURVE SOLUTIONS LLC | $16,050 | ny_disclosures |
| — | HON. MIKE BOST | paid_vendor | HACKETT SECURITY INC | $16,048 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | LEGG FLEMING M. | $16,048 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | CUSTOMIZED NEWSPAPER ADVERTISING | $16,047 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | FRONT PORCH STRATEGIES | $16,040 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | STANLEY THATCHER F. | $16,037 | house_sod |
| — | HON. TOM REED | paid_vendor | PARK CENTRE DEVELOPMENT INC | $16,035 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | 101 SHORELINE LTD | $16,034 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | CITI PCARD-MPIX | $16,033 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | WILLIAMSON BENJAMIN D. | $16,033 | house_sod |
| — | HON. JOE BARTON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $16,032 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SECURTEC OF FLORIDA LLC | $16,031 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | CISION US INC | $16,030 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $16,029 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | VERIZON WIRELESS | $16,027 | house_sod |
| — | HON. BILL FLORES | paid_vendor | TIME WARNER CABLE | $16,027 | house_sod |
| 2018-01-04 | Bush, George P. (The Honorable) | paid_vendor | Lilly & Company | $16,022 | tx_expenditures |
| — | HON. AL GREEN | paid_vendor | ACCURATE WORD | $16,021 | house_sod |
| — | HON. AL GREEN | paid_vendor | ICONSTITUENT LLC | $16,020 | house_sod |
| — | HON. 25TH DISTRICT OF CALIFORNIA | paid_vendor | 1008 M14 LLC | $16,020 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | DEPT OF HOMELAND SECURITY | $16,014 | house_sod |
| — | HON. BILL POSEY | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $16,014 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | VERIZON | $16,011 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | Verizon | $16,011 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | POLITICO LLC | $16,001 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | KJ LEGACY PROPERTIES LLC | $16,000 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | POLITICO LLC | $16,000 | house_sod |
| 2018-01-31 | House Democratic Campaign Committee | paid_vendor | HDCC Incumbent Protection Fund | $16,000 | tx_expenditures |
| — | HON. TRENT KELLY | paid_vendor | DANIEL L MURPHY | $16,000 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CORVEN CREATIONS LLC | $16,000 | house_sod |
| 2022-02-15 | Friends Of Rob Astorino | paid_vendor | I360 LLC | $16,000 | ny_disclosures |
| 2018-01-02 | Roy, Mark A. (Mr.) | paid_vendor | Macias Strategies | $16,000 | tx_expenditures |
| — | HON. JOSEPH D. MORELLE | paid_vendor | WDKX | $16,000 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | EXPRESS MAID SERVICE LLC | $16,000 | house_sod |
| 2025-08-01 | Cunningham for Assembly 2026 | paid_vendor | Harlem Strategies | $16,000 | ny_disclosures |
| — | HON. PAUL A. GOSAR | paid_vendor | LAMAR COMPANIES | $16,000 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $16,000 | house_sod |
| 2026-03-03 | Laborers Building A Better New York | paid_vendor | Michael G. Norman Cpa Pc | $16,000 | ny_disclosures |
| — | HON. RICK W. ALLEN | paid_vendor | PUSH DIGITAL LLC | $16,000 | house_sod |
| — | HON. JIM COSTA | paid_vendor | PUNCHBOWL NEWS | $16,000 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $16,000 | house_sod |
| — | HON. PEDRO R. PIERLUISI | paid_vendor | ED MEDIA PARTNERSHIP | $16,000 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | SHARP BUSINESS SYSTEMS | $16,000 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-TWITTER ONLINE ADS | $15,997 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | THE CITY OF FREDERICK | $15,992 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | DELL MARKETING LP | $15,992 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | CURRY PRINTING | $15,991 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | BSL GEM LASER EXPRESS LLC | $15,990 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | SOUTHWEST DISTRIBUTION INC | $15,990 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | MAJIK CLEANING SERVICE INC | $15,989 | house_sod |
| — | HON. PETE OLSON | paid_vendor | POLITICO LLC | $15,985 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | CDW GOVERNMENT LLC | $15,984 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $15,981 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | LETTERPRESS INC | $15,980 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | VERIZON WIRELESS | $15,977 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | HARTMAN PROPERTIES | $15,975 | house_sod |
| 2025-12-16 | Working Families Party Inc. | paid_vendor | Civitas | $15,974 | ny_disclosures |
| — | HON. GREG WALDEN | paid_vendor | SOMNER HELM BUILDING LLC | $15,968 | house_sod |
| — | HON. TOM RICE | paid_vendor | CDW GOVERNMENT LLC | $15,967 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | GUGLIELMETTI & LANDESMAN | $15,960 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | BERMAN DATABASE SYSTEMS | $15,960 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | TOYOTA FINANCIAL SERVICES | $15,960 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | DELL USA LP | $15,951 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | KIMBALL INTERNATIONAL INC | $15,949 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | CITI PCARD-CENTURYLINK/SPEEDPAY | $15,948 | house_sod |