| — | HON. W. GREGORY STEUBE | paid_vendor | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $58,928 | house_sod |
| — | HON. DANA ROHRABACHER | paid_vendor | ABDELMUTI DEVELOPMENT CO | $58,872 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | COMCAST CORP | $58,863 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | COMCAST CORPORATION | $58,863 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | SOURCEMEDIA LLC | $58,860 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CLOVER MANAGEMENT GROUP LLC | $58,853 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | DELL USA LP | $58,834 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $58,821 | house_sod |
| 2018-02-05 | Friends of Dan Huberty (DISSOLVED) | paid_vendor | Gardere Wynne Sewell LLP | $58,817 | tx_expenditures |
| — | HON. WILL HURD | paid_vendor | CITIZEN DIALOG LLC | $58,809 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | GOVCONNECTION INC | $58,745 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | STERLING COMPUTERS CORPORATION | $58,718 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | HONSA BINDER PRINTING | $58,714 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | HON NANETTE BARRAGAN | $58,705 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | DRIVE PUBLIC AFFAIRS | $58,639 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | SKEEN TARA K. | $58,612 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | CAPITOL FRANKING GROUP LLC | $58,603 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | HON ELISE STEFANIK | $58,597 | house_sod |
| — | HON. TJ COX | paid_vendor | UNITED STATES POSTAL SERVICE | $58,592 | house_sod |
| — | HON. TJ COX | paid_vendor | United States Postal Service | $58,592 | house_sod |
| — | HON. JARED POLIS | paid_vendor | United States Postal Service | $58,592 | house_sod |
| — | HON. JARED POLIS | paid_vendor | UNITED STATES POSTAL SERVICE | $58,592 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | AMPLIFY INC | $58,590 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | OLD DOMINION ELECTRIC COOPERATIVE | $58,579 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $58,535 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $58,518 | house_sod |
| 2022-06-22 | Common Sense New Yorkers Inc | paid_vendor | Live Media Productions LLC | $58,500 | ny_disclosures |
| — | HON. TOM MCCLINTOCK | paid_vendor | Ascendant App, Inc. | $58,500 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | HAVE REALTY CORP | $58,500 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | THIRD LTD | $58,443 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | CITI PCARD-NEXSTAR | $58,415 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | ACC & BELAIR HOLDINGS CORP | $58,362 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | INDIGOVERN LLC | $58,350 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | HOLTZMAN VOGEL PLLC | $58,342 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | CDW GOVERNMENT LLC | $58,314 | house_sod |
| — | HON. GABE AMO | paid_vendor | THE AEJ GROUP LLC | $58,266 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | FIRESIDE21 | $58,255 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | AMERICAN ARTS CORP CENTER | $58,230 | house_sod |
| — | HON. JIM COSTA | paid_vendor | FRESNO CA I FGF LLC | $58,224 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | HON SUZANNE BONAMICI | $58,218 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | FIRESIDE 21 LLC | $58,191 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | SAWYER PAUL B. | $58,174 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | BALLARD SPAHR LLP | $58,172 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | GLASSCOCK STACEY | $58,164 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | PIEDMONT OPERATING PARTNERSHIPLP | $58,127 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | UNITED STATES POSTAL SERVICE | $58,082 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | United States Postal Service | $58,082 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | INDIGOVERN LLC | $58,012 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | PUBLIC INTEREST COMMUNICATIONS LLC | $58,000 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | CERGA VLADIMIR | $57,945 | house_sod |
| — | HON. MARK POCAN | paid_vendor | INSURANCE BUILDING ASSOCIATES LP | $57,908 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | MELINDA STACEY ARONS | $57,903 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | VERIZON | $57,897 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | Verizon | $57,897 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $57,872 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | M & F ENTERPRISES INC | $57,870 | house_sod |
| — | HON. AARON BEAN | paid_vendor | HON AARON BEAN | $57,863 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | COKER ANDREA L. | $57,845 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STANDARD BLAZAR LLC | $57,840 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | UNITED STATES POSTAL SERVICE | $57,827 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | United States Postal Service | $57,827 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | QUORUM ANALYTICS LLC | $57,820 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | KUAM TV | $57,804 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | HOUSECALL LLC | $57,780 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | YELLOWFIN INC | $57,750 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | INDIGOVERN LLC | $57,750 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | AT&T MOBILITY II LLC | $57,750 | house_sod |
| 2018-01-05 | Timmerman, Linda D. (The Honorable) | paid_vendor | Patterson & Company | $57,737 | tx_expenditures |
| — | HON. AARON BEAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $57,732 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | O'CONNOR MARY M. | $57,725 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | FIRESIDE21 | $57,695 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | FIRESIDE 21 LLC | $57,692 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $57,656 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | United States Postal Service | $57,650 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | UNITED STATES POSTAL SERVICE | $57,650 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $57,635 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | BAYS RIALTO BUILDING LLC | $57,600 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | INDEPENDENCE COMMUNICATIONS & CAMPAIGNS | $57,593 | house_sod |
| — | HON. PAUL COOK | paid_vendor | HARTL KELLIE J. | $57,575 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | CREATIVE DIRECT LLC | $57,572 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | SCREEN STRATEGIES MEDIA | $57,568 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $57,536 | house_sod |
| — | HON. VAL T. HOYLE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $57,520 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | 8601 SOUTHWEST FREEWAY LP | $57,497 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | HON. LAUREN UNDERWOOD | $57,478 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | BGOV LLC | $57,420 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | HON ELIJAH CRANE | $57,398 | house_sod |
| — | HON. RON KIND | paid_vendor | EXCHANGE BUILDING LLC | $57,388 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | LEOPOLD MATTHEW B. | $57,353 | house_sod |
| — | HON. TOM RICE | paid_vendor | FIRESIDE21 | $57,339 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | FOPMA WESLEY D. | $57,338 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | HON. JOHN JOYCE | $57,337 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | HON BLAINE LUETKEMEYER | $57,337 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | HON. HENRY CUELLAR | $57,326 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | POLITICO LLC | $57,325 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | PETER DAGOSTINO | $57,284 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $57,272 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | POLITICO LLC | $57,260 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | POLITICO LLC | $57,260 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | ART AND COPY PARTNERS LLC | $57,231 | house_sod |