| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | QUADIENT INC | $14,039 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | CDW GOVERNMENT LLC | $14,036 | house_sod |
| — | HON. KEITH J. ROTHFUS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $14,035 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | HALE JORDAN | $14,035 | house_sod |
| — | HON. DENNY HECK | paid_vendor | MURATEC AMERICA INC | $14,034 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | CAMMACK KATHRYN C. | $14,032 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | FISCALNOTE, INC. | $14,025 | house_sod |
| — | HON. RON ESTES | paid_vendor | FISCALNOTE, INC. | $14,025 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | FISCALNOTE, INC. | $14,025 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | AMERICAN COACH | $14,023 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | AT&T | $14,017 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | AT&T CORP | $14,017 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $14,017 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | HILTON GREENVILLE | $14,017 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | EPB FIBER OPTICS | $14,016 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | HOLDORF LANDIS P. | $14,015 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | ICONSTITUENT LLC | $14,011 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | AUDACY OPERATIONS LLC | $14,010 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | FRONTIER COMMUNICATIONS | $14,008 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | IMPACTOFFICE | $14,006 | house_sod |
| 2018-01-03 | Texans for Greg Abbott | paid_vendor | Wells Fargo Bank | $14,005 | tx_expenditures |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $14,005 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | MACDONALD ALEXIS C. | $14,003 | house_sod |
| — | HON. ANDY BARR | paid_vendor | SHOCKLEY CRAIG C. | $14,003 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | VERIZON | $14,002 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | Verizon | $14,002 | house_sod |
| 2022-03-23 | Abbate For Assembly | paid_vendor | The State Room | $14,001 | ny_disclosures |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-AMZN Mktp US F42PP09B3 | $14,001 | house_sod |
| 2022-08-11 | Elizabeth Crowley for State Senate | paid_vendor | RENAISSANCE CAMPAIGN STRATEGIES | $14,000 | ny_disclosures |
| 2026-03-05 | Charles Fall For NY | paid_vendor | Law Office Of Aaron S. Fouldenauer | $14,000 | ny_disclosures |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | MELTWATER NEWS US INC | $14,000 | house_sod |
| 2025-06-12 | Friends Of Crystal D Peoples (Focp) | paid_vendor | Powerhouse Mgmt Group | $14,000 | ny_disclosures |
| — | HON. GEORGE SANTOS | paid_vendor | INDIGOVERN LLC | $14,000 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | I360 LLC | $14,000 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | N2 INNOVATIONS LLC | $14,000 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | FRANKING GROUP ONLINE | $14,000 | house_sod |
| 2025-12-01 | Onward PAC | paid_vendor | Threshold Group Inc | $14,000 | ny_disclosures |
| — | HON. BILL POSEY | paid_vendor | VEROS VOICE INC | $14,000 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | IMGE LLC | $14,000 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | DICK DYER AND ASSOCIATES | $14,000 | house_sod |
| 2022-10-20 | Friends Of James Skoufis | paid_vendor | Parkside Group Llc | $14,000 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PROTON DATA SECURITY LLC | $14,000 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | CITI PCARD-VALPAK OF BOSTON | $14,000 | house_sod |
| 2018-01-25 | Annie's List | paid_vendor | Long Center | $14,000 | tx_expenditures |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | ENGAGE LLC | $14,000 | house_sod |
| 2018-02-19 | Donovan, Carol C. (Ms.) | paid_vendor | The Tyson Organization, Inc. | $14,000 | tx_expenditures |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | CONNECTION | $14,000 | house_sod |
| — | HON. GABE AMO | paid_vendor | COWDEN STREET COLLABORATIVE INC | $13,998 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $13,998 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | ACCURATE WORD | $13,997 | house_sod |
| — | INTELLIGENCE | paid_vendor | WHITAKER BROTHERS BUSINESS MACHINES | $13,996 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | VERIZON WIRELESS | $13,996 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | PETTY REID A. | $13,996 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | AT&T CORP | $13,996 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $13,990 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | VERIZON WIRELESS | $13,988 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $13,988 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | FIRESIDE 21 LLC | $13,985 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | ACCURATE WORD LLC | $13,984 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | CESARO VICTORIA I. | $13,983 | house_sod |
| — | HON. JIM COSTA | paid_vendor | ACCURATE WORD | $13,978 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | CARSON EVENT CENTER | $13,978 | house_sod |
| 2018-01-02 | Shine, Hugh D. (The Honorable) | paid_vendor | Kwik Kopy | $13,978 | tx_expenditures |
| — | HON. DALE W. STRONG | paid_vendor | BGOV LLC | $13,967 | house_sod |
| — | HON. RON KIND | paid_vendor | VRUWINK AMY S. | $13,966 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-FIRSTCHOICEAMERICANCOFF | $13,965 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | US DEFENSE GROUP INC | $13,964 | house_sod |
| — | HON. MARK WALKER | paid_vendor | TIME WARNER CABLE | $13,961 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | BERMAN DATABASE SYSTEMS | $13,960 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | BERMAN DATABASE SYSTEMS | $13,960 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | BERMAN DATABASE SYSTEMS | $13,960 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | BERMAN DATABASE SYSTEMS | $13,960 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | BERMAN DATABASE SYSTEMS | $13,960 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | WATTS WESTON D. | $13,956 | house_sod |
| 2025-08-05 | Delgado for New York | paid_vendor | WeWork | $13,955 | ny_disclosures |
| — | HON. GARRET GRAVES | paid_vendor | AMPLIFY INC | $13,955 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | IMPACTOFFICE | $13,953 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | QUADIENT INC | $13,951 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | QUADIENT INC | $13,951 | house_sod |
| 2025-12-02 | Diana for Queens | paid_vendor | TD Bank Credit Card | $13,951 | ny_disclosures |
| — | HON. RYAN K. ZINKE | paid_vendor | HARRISON G FAGG | $13,950 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $13,950 | house_sod |
| — | SELECT COMM - MODERNIZATION | paid_vendor | SODEXO INC & AFFILIATES | $13,950 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | VERIZON WIRELESS | $13,950 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | FEDEX BILLING ONLINE | $13,948 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | United States Postal Service | $13,947 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | UNITED STATES POSTAL SERVICE | $13,947 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | MILLER SIENA M. | $13,946 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | BSL GEM LASER EXPRESS LLC | $13,935 | house_sod |
| 2018-01-04 | Johnson, Nathan M. (The Honorable) | paid_vendor | The Order Desk | $13,934 | tx_expenditures |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | Verizon | $13,933 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | VERIZON | $13,933 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | COKER MAXWELL P. | $13,929 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | A-PRO CLEANING SERVICE INC | $13,927 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | POLITICO LLC | $13,925 | house_sod |
| — | CONGRESSIONAL HISPANIC CAUCUS | paid_vendor | FOCUS & EXECUTE LLC | $13,925 | house_sod |
| 2018-01-10 | Raney, John N. (The Honorable) | paid_vendor | Barrage LLC | $13,924 | tx_expenditures |
| 2018-01-12 | GOTV Texas PAC | paid_vendor | Reilly Echols Printing, Inc. | $13,921 | tx_expenditures |
| — | HON. KATHERINE M. CLARK | paid_vendor | UNITEDCLEANING COM INC | $13,920 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | HUTSON MATTHEW C. | $13,914 | house_sod |