| — | HON. GUY RESCHENTHALER | paid_vendor | HOUSECALL LLC | $60,530 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $60,528 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $60,516 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | HOMETOWN CONNECTIONS | $60,508 | house_sod |
| 2018-01-19 | Eisenhauer, Charlotte W. (Mrs.) | paid_vendor | Ramon & Associates | $60,500 | tx_expenditures |
| — | HON. NIKEMA WILLIAMS | paid_vendor | DELIVER STRATEGIES LLC | $60,500 | house_sod |
| — | HON. CORY MILLS | paid_vendor | CAPITOL COMMUNICATIONS LLC | $60,500 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | WORLD WIDE TECHNOLOGY LLC | $60,498 | house_sod |
| — | HON. GENE GREEN | paid_vendor | United States Postal Service | $60,469 | house_sod |
| — | HON. GENE GREEN | paid_vendor | UNITED STATES POSTAL SERVICE | $60,469 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | FIRESIDE 21 LLC | $60,457 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | INDIGOVERN LLC | $60,455 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | Verizon | $60,452 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | VERIZON | $60,452 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | UNION GRAPHICS LLC | $60,452 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | SPD PRESS | $60,452 | house_sod |
| — | HON. TOM COLE | paid_vendor | LEGACY BUSINESS PARK LLC | $60,417 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | HON TRACEY MANN | $60,416 | house_sod |
| — | HON. ALAN GRAYSON | paid_vendor | United States Postal Service | $60,414 | house_sod |
| — | HON. ALAN GRAYSON | paid_vendor | UNITED STATES POSTAL SERVICE | $60,414 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | ANNA KAVOIAN INVESTMENTS | $60,412 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | HON. DANIEL CRENSHAW | $60,392 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | FIRESIDE21 | $60,380 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CDW GOVERNMENT LLC | $60,335 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | HON. LLOYD SMUCKER | $60,327 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | FRIEDEL PROPERTIES LLC | $60,300 | house_sod |
| — | HON. JOHN W. MANNION | paid_vendor | THE AEJ GROUP LLC | $60,283 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | United States Postal Service | $60,250 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | UNITED STATES POSTAL SERVICE | $60,250 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $60,217 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | EXEMPT AGENCY GROUP LLC | $60,212 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SMITH PRECISION MANUFACTURING LLC | $60,200 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | WOOF BOOM RADIO MUNCIE LLC | $60,199 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | UNITED STATES POSTAL SERVICE | $60,194 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | United States Postal Service | $60,194 | house_sod |
| — | HON. TOM COLE | paid_vendor | HOUSECALL LLC | $60,180 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | CAPITOL FRANKING GROUP LLC | $60,155 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CDW GOVERNMENT LLC | $60,150 | house_sod |
| — | HON. BILL POSEY | paid_vendor | FIRESIDE21 | $60,145 | house_sod |
| — | HON. TED LIEU | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $60,130 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | UNITED STATES POSTAL SERVICE | $60,056 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | United States Postal Service | $60,056 | house_sod |
| — | HON. JASON SMITH | paid_vendor | HON JASON T SMITH | $60,024 | house_sod |
| 2022-06-14 | Taxpayers For Wilson | paid_vendor | Covert Digital LLC | $60,000 | ny_disclosures |
| — | HON. RUSSELL FRY | paid_vendor | MAJOR MERCER MORRISETTE | $60,000 | house_sod |
| 2018-01-26 | Texas Right To Life PAC | paid_vendor | Bo French Campaign | $60,000 | tx_expenditures |
| 2018-02-11 | Freel, Jennifer S. (Mrs.) | paid_vendor | PCA | $60,000 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | LSI ID LLC | $60,000 | house_sod |
| 2022-10-28 | Empire State Forward | paid_vendor | Blue Strat | $60,000 | ny_disclosures |
| 2022-10-24 | Friends of Bill Weber for Senate | paid_vendor | Brabendercox | $60,000 | ny_disclosures |
| — | HON. JAHANA HAYES | paid_vendor | MELTWATER NEWS US INC | $59,997 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $59,991 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | United States Postal Service | $59,988 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | UNITED STATES POSTAL SERVICE | $59,988 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | MCKENNA MEDIA | $59,971 | house_sod |
| 2022-02-15 | Friends Of Rob Astorino | paid_vendor | CSC Capital | $59,969 | ny_disclosures |
| — | HON. BARRY LOUDERMILK | paid_vendor | VERIZON | $59,959 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | Verizon | $59,959 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INTEGREAT PEAK PERFORMANCE | $59,943 | house_sod |
| — | HON. JACKIE SPEIER | paid_vendor | HON JACKIE SPEIER | $59,939 | house_sod |
| — | HON. CHRIS VAN HOLLEN | paid_vendor | UNITED STATES POSTAL SERVICE | $59,900 | house_sod |
| — | HON. CHRIS VAN HOLLEN | paid_vendor | United States Postal Service | $59,900 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | FIRESIDE 21 LLC | $59,844 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | ICONSTITUENT LLC | $59,837 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | TRAILHEAD STRATEGIC COMMUNICATIONS LLC | $59,826 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | United States Postal Service | $59,788 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | UNITED STATES POSTAL SERVICE | $59,788 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | PERRY WILSON | $59,746 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | HOFF BUILDING LLC | $59,705 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $59,693 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | UNITED STATES POSTAL SERVICE | $59,516 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | United States Postal Service | $59,516 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | FRANKING GRID LLC | $59,500 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | FIERCE SOFTWARE CORPORATION | $59,490 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | HON . JAMES D BISHOP | $59,479 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SUPPLY KING USA LLC | $59,475 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | ACCURATE WORD | $59,475 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | AMBASSADOR BUILDING LLC | $59,463 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SUMURI LLC | $59,437 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-MANAGEMENT CONCEPTS | $59,436 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | PEOPLE WHO THINK LLC | $59,433 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | GSA PUBLIC BUILDING SERVICE | $59,414 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | QUARTERMASTER STATION LLC | $59,400 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | FIRESIDE21 | $59,395 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | VERIZON | $59,386 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | Verizon | $59,386 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | FIRESIDE21 | $59,377 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | WILLIAM S HEIN & COMPANY INC | $59,345 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | STORAGEHAWK | $59,345 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | XEROX CORPORATION | $59,322 | house_sod |
| — | HON. ANGIE CRAIG | paid_vendor | HOUSECALL LLC | $59,315 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | NORTH FOREST HOLDINGS 2 LLC | $59,287 | house_sod |
| 2018-01-03 | Miller, Sid (The Honorable) | paid_vendor | Visa Marriott Credit Card | $59,282 | tx_expenditures |
| — | HON. KEN BUCK | paid_vendor | HOUSECALL LLC | $59,280 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | N&H LEGACY PARTNERS LLC | $59,210 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FLYCAST PARTNERS INC | $59,176 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | DAVID L ANDRUKITIS INC | $59,029 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | COMMUNITY IMPACT PRINTING | $58,999 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | HOUSECALL LLC | $58,960 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GOVCONNECTION INC | $58,935 | house_sod |