| — | HON. SCOTT DESJARLAIS | paid_vendor | 301 WEST MAIN PARTNERSHIP | $70,062 | house_sod |
| 2022-06-17 | Plumbers Local Union No1 NYC Political Action Committee | paid_vendor | United Association Pec Fund | $70,000 | ny_disclosures |
| — | HON. BYRON DONALDS | paid_vendor | THE PROSPER GROUP LLC | $69,993 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | AMPLIFY INC | $69,981 | house_sod |
| — | HON. DON BACON | paid_vendor | BULLHORN COMMUNICATIONS LLC | $69,932 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | STORAGEHAWK | $69,900 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | ITCON SERVICES LLC | $69,888 | house_sod |
| 2018-02-05 | Associated Republicans of Texas Campaign Fund | paid_vendor | Patterson & Company | $69,867 | tx_expenditures |
| — | HON. TIM WALBERG | paid_vendor | AMPLIFY INC | $69,823 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | INDIGOVERN LLC | $69,780 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | QUICKSILVER PHOTOGRAPHERS LLC | $69,758 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | JENSEN HUGHES | $69,750 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | VIYA | $69,733 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | W B MASON COMPANY INC | $69,732 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | DIRECT TEXAS LLC | $69,706 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | CONNECTION | $69,646 | house_sod |
| 2018-01-11 | Flynn (DECEASED), Dan (The Honorable) | paid_vendor | Spectrum | $69,630 | tx_expenditures |
| — | HON. KAREN BASS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $69,625 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $69,623 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | AT&T | $69,623 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | AT&T CORP | $69,623 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | FIRESIDE 21 LLC | $69,615 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ARCHSCAN LLC | $69,600 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DQPN LLC | $69,600 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | HOUSECALL LLC | $69,596 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | V SOLUTIONS PARTNERS LLC | $69,527 | house_sod |
| — | HON. RON WRIGHT | paid_vendor | COEFFICIENT GROUP | $69,527 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | CAPITOL FRANKING GROUP LLC | $69,519 | house_sod |
| — | HON. AL GREEN | paid_vendor | EFREM Z WALLER | $69,510 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | United States Postal Service | $69,509 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | UNITED STATES POSTAL SERVICE | $69,509 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | GOVCONNECTION INC | $69,509 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | ELEVEN11 GROUP | $69,500 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | THE FRANKING GROUP | $69,499 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $69,485 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | ICONSTITUENT LLC | $69,481 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | RAINTREE TOWN CENTER ASSOCIATES LP | $69,375 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | THE DAVIS GROUP INC | $69,370 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | LAMINATION SERVICE INC | $69,367 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | PEREZ-ACOSTA MEHGAN E. | $69,358 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | United States Postal Service | $69,350 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | UNITED STATES POSTAL SERVICE | $69,350 | house_sod |
| — | OFFICE OF THE PARLIAMENTARIAN | paid_vendor | CDW GOVERNMENT LLC | $69,344 | house_sod |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | CDW GOVERNMENT LLC | $69,338 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | ONTARIO STREET DIGITAL LLC | $69,335 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $69,334 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | XEROX CORPORATION | $69,310 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | BERKELEY COUNTY DEVELOPMENT AUTHORITY | $69,305 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | DEPT OF HOMELAND SECURITY | $69,219 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | CREATIVE DIRECT LLC | $69,195 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | HOUSECALL LLC | $69,135 | house_sod |
| — | HON. NANCY MACE | paid_vendor | 654 COLEMAN BLVD LLC | $69,133 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | K2 AUDIO LLC | $69,096 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | DEPT OF HOMELAND SECURITY | $69,052 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | United States Postal Service | $69,038 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | UNITED STATES POSTAL SERVICE | $69,038 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | IMEDIA | $69,038 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | UNITED STATES POSTAL SERVICE | $69,033 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | United States Postal Service | $69,033 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | NREA SB I ORLANDO LEASECO LLC | $69,000 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WHOLESALE SHADINGS LLC | $68,931 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | BOUNDS LORISSA M. | $68,923 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | HOUSECALL LLC | $68,920 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | AMERICAN MAIL DIRECT INC | $68,903 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | POLITICO LLC | $68,900 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | LEXISNEXIS | $68,892 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | POND SHIRLEY | $68,885 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | PEELE NANCY L. | $68,870 | house_sod |
| 2022-10-24 | New York State Association of REALTORS Fund | paid_vendor | Access Marketing Services | $68,865 | ny_disclosures |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | HOUSECALL LLC | $68,850 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | HOUSECALL LLC | $68,850 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | HOUSECALL LLC | $68,850 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | COFE ZM DADELAND LLC | $68,833 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | UNITED STATES POSTAL SERVICE | $68,823 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | United States Postal Service | $68,823 | house_sod |
| — | HON. JIM COSTA | paid_vendor | MAHAN KATHERINE M. | $68,763 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | FIRESIDE21 | $68,756 | house_sod |
| — | HON. STEVE KING | paid_vendor | CAPITOL FRANKING GROUP LLC | $68,694 | house_sod |
| — | HON. BILLY LONG | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $68,625 | house_sod |
| — | HON. ERIK PAULSEN | paid_vendor | ICONSTITUENT LLC | $68,602 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $68,588 | house_sod |
| — | HON. ANDY BARR | paid_vendor | CREATIVE FRANKING | $68,564 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | POLITICO LLC | $68,510 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | United States Postal Service | $68,502 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | UNITED STATES POSTAL SERVICE | $68,502 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ODGERS BERNDTSON LLC | $68,500 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | IHEARTMEDIA, INC. PAC | $68,451 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | IHEARTMEDIA | $68,451 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $68,426 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | PETRON LLC | $68,400 | house_sod |
| — | HON. CHRIS VAN HOLLEN | paid_vendor | 1150 PUBLIC AFFAIRS | $68,373 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BSL GEM LASER EXPRESS LLC | $68,373 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | I 20 CIRCLE 192 LLC | $68,328 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | AMARILLO NATIONAL BANK | $68,325 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | WELLS & KIMICH INC | $68,313 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | POWER TOTS INC | $68,293 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | MAILING SERVICES INC | $68,282 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $68,258 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | CDW GOVERNMENT LLC | $68,224 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | INDIGOVERN LLC | $68,220 | house_sod |