| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | MAPLE COUNTRY LTD | $76,806 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OXFORD GLOBAL RESOURCES INC | $76,800 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | HOUSECALL LLC | $76,800 | house_sod |
| — | HON. SCOTT GARRETT | paid_vendor | THE FRANKING GROUP | $76,780 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | KRAMERS METRO MAILING SERVICE INC | $76,770 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | United States Postal Service | $76,742 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | UNITED STATES POSTAL SERVICE | $76,742 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | FIRESIDE 21 LLC | $76,705 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | FIRESIDE21 | $76,700 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | THE FRANKING GROUP ONLINE | $76,700 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | HON STEPHANIE BICE | $76,699 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | JHG STRATEGIES LLC | $76,643 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | KODY DOMESTICS LLC | $76,609 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | Verizon | $76,590 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | VERIZON | $76,590 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | ALBRO AMY F. | $76,567 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | GSA PUBLIC BUILDING SERVICE | $76,463 | house_sod |
| — | HON. ANDY BARR | paid_vendor | CREATIVE DIRECT LLC | $76,455 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | FRONT PORCH STRATEGIES | $76,441 | house_sod |
| — | HON. CAROLYN BOURDEAUX | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $76,438 | house_sod |
| 2018-01-11 | Texans for Charles Schwertner | paid_vendor | Berry Communications | $76,380 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ALVAREZ LLC | $76,351 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | United States Postal Service | $76,349 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | UNITED STATES POSTAL SERVICE | $76,349 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | AMS COMMUNICATIONS | $76,334 | house_sod |
| — | HON. JASON CROW | paid_vendor | EDWARD C PEAVY | $76,306 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | RONALD L MOSLEY | $76,191 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $76,176 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | COLFAX COMMUNICATIONS LLC | $76,164 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | HON ANDY BIGGS | $76,154 | house_sod |
| — | HON. BOB GOOD | paid_vendor | TALON INVESTMENTS LLC | $76,087 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | HON KIM SCHRIER | $76,060 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | KNOWMADICS INC | $76,000 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | FIRESIDE 21 LLC | $75,995 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LOGISTICS NETWORK | $75,991 | house_sod |
| — | HON. MIKE KENNEDY | paid_vendor | AMPLIFY INC | $75,986 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | FIRESIDE21 | $75,891 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $75,868 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | DELIVER STRATEGIES LLC | $75,845 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | FIRST EDITION STRATEGIES | $75,796 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | CONSTITUENT COMMUNICATION SERVICES | $75,751 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | HON. SCOTT DESJARLAIS | $75,721 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TCG LLC | $75,716 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | HON MICHAEL THOMPSON | $75,650 | house_sod |
| — | HON. JULIE FEDORCHAK | paid_vendor | AMPLIFY INC | $75,628 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | STROCK CAROLINE L. | $75,626 | house_sod |
| — | HON. VERN G. BUCHANAN | paid_vendor | THE FRANKING GROUP | $75,557 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | AMPLIFY INC | $75,547 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | INDIGOVERN LLC | $75,525 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | CAPITOL FRANKING GROUP LLC | $75,478 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | JARED ENTERPRISES INC | $75,464 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | AMPLIFY INC | $75,459 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $75,424 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | AM STRATEGIES LLC | $75,413 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | 1150 PUBLIC AFFAIRS | $75,394 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | QUALITY PRINTING AND MAILING INC | $75,353 | house_sod |
| — | HON. MARCIA FUDGE | paid_vendor | RICHMOND ROAD PARTNERS LLC | $75,330 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | BGOV LLC | $75,312 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | TRI INC | $75,240 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | IHEARTMEDIA | $75,200 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | IHEARTMEDIA, INC. PAC | $75,200 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | FIRESIDE 21 LLC | $75,186 | house_sod |
| — | HON. WILEY NICKEL | paid_vendor | MARIA ANDRADE AVOLA | $75,183 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TIDE WATER INDUSTRIES | $75,166 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | HOWARD COUNTY GOVERNMENT | $75,156 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | INDIGOVERN LLC | $75,150 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | UNITED STATES POSTAL SERVICE | $75,147 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | United States Postal Service | $75,147 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | MEDZHIBOVSKY BORIS | $75,122 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | TROY VISION GROUP LLC | $75,092 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | CDW GOVERNMENT LLC | $75,092 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | HON CELESTE MALOY | $75,083 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | WADSWORTH WILLIAM T. | $75,044 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | THE FRANKING GROUP | $75,017 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | JAMES J KAELIN | $75,000 | house_sod |
| 2022-06-21 | Moving NY Forward | paid_vendor | Mosaic Media Strategy Group | $75,000 | ny_disclosures |
| — | HON. JOE WILSON | paid_vendor | MOORE TAYLOR LAW FIRM PA | $75,000 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | WILLIAM CABLE | $75,000 | house_sod |
| 2018-01-22 | Empower Texans PAC (DISSOLVED) | paid_vendor | Armin Mizani Campaign | $75,000 | tx_expenditures |
| — | HON. GABE EVANS | paid_vendor | RED EAGLE MEDIA GROUP | $75,000 | house_sod |
| 2018-01-17 | Empower Texans PAC (DISSOLVED) | paid_vendor | Jonathan Sitckland Campaign | $75,000 | tx_expenditures |
| 2018-01-30 | Texans for Lawsuit Reform PAC | paid_vendor | Cynthia Flores Campaign | $75,000 | tx_expenditures |
| — | HON. APRIL MCCLAIN DELANEY | paid_vendor | SKDKnickerbocker LLC | $75,000 | house_sod |
| — | HON. LATEEFAH SIMON | paid_vendor | PETRA BUILDING LLC | $75,000 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | LAW OFFICES OF DANIEL J HURSON LLC | $75,000 | house_sod |
| — | HON. CHIP ROY | paid_vendor | PRIME SOURCE PRINTING AND PROMOTIONAL | $74,958 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | FLEET II JAMES P | $74,914 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | RELX INC DBA LEXISNEXIS | $74,910 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | HOMETOWN CONNECTIONS | $74,875 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | FIRESIDE 21 LLC | $74,874 | house_sod |
| — | HON. TED LIEU | paid_vendor | DSG WILSHIRE LLC | $74,813 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | LANGUAGE LINE SERVICES INC | $74,777 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | VERIZON | $74,756 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | Verizon | $74,756 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | POLITICO LLC | $74,705 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | CONTROL POINT GROUP LLC | $74,703 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | OLDE TOWNE MALL PARTNERSHIP | $74,702 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | HON. MARILYN STRICKLAND | $74,606 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | FARASH PLACE LLC | $74,603 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | MAIN STREET MEDIA GROUP | $74,580 | house_sod |