| — | 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 |
| — | 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 |
| 2025-08-29 | Friends Of Senator Seward | paid_vendor | SUNY Oneonta Foundation | $58,678 | ny_disclosures |
| — | 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 |
| 2025-07-23 | DELGADO FOR NEW YORK 2026 | paid_vendor | Jones Mandel | $58,533 | ny_disclosures |
| — | 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 |