| — | HON. MARY SATTLER PELTOLA | paid_vendor | HON MARY PELTOLA | $54,619 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | United States Postal Service | $54,574 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $54,574 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | TL GCP OWNER LLC | $54,549 | house_sod |
| — | HON. FRED UPTON | paid_vendor | HOMETOWN CONNECTIONS | $54,526 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | VERIZON WIRELESS | $54,521 | house_sod |
| — | HON. JIM BANKS | paid_vendor | DEPT OF HOMELAND SECURITY | $54,495 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CDW GOVERNMENT LLC | $54,467 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | HOUSECALL LLC | $54,458 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | DUSENBURY RHETT P. | $54,454 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | HOUSECALL LLC | $54,453 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | 170-186 LIMITED PARTNERSHIP | $54,450 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TEACHING STRATEGIES LLC | $54,449 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $54,444 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | BLOOMBERG LP | $54,428 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | IMPACTOFFICE | $54,419 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PATCHADVISOR INC | $54,400 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | HOWELL PROPERTIES OF CHAPEL HILL LLC | $54,394 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DOTGOV COMMUNICATIONS LLC | $54,380 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | FIRESIDE 21 LLC | $54,375 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SPLUNK | $54,362 | house_sod |
| — | HON. MIKE CAREY | paid_vendor | METROPOLITAN PARTNERS GV2 LLC | $54,300 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | INDIGOVERN LLC | $54,300 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $54,300 | house_sod |
| — | HON. CORY MILLS | paid_vendor | INDIGOVERN LLC | $54,300 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | INDIGOVERN LLC | $54,300 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | INDIGOVERN LLC | $54,300 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | FIRESIDE21 | $54,267 | house_sod |
| — | HON. DEAN PHILLIPS | paid_vendor | ASWAR RAHMAN | $54,260 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | ELIAS LAW GROUP LLP | $54,250 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WOODARD-CM LLC | $54,192 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | FIRESIDE21 | $54,188 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | BARRY H BERKE | $54,180 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | DOLPHINSHIRE LP | $54,156 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | NEW TECH SOLUTIONS INC | $54,151 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-BONNEVILLE INTERNATIONAL | $54,125 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | FRANKING SENSE LLC | $54,114 | house_sod |
| — | HON. LUZ M. RIVAS | paid_vendor | THE AEJ GROUP LLC | $54,113 | house_sod |
| — | HON. RILEY M. MOORE | paid_vendor | AMPLIFY INC | $54,101 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | POLITICO LLC | $54,079 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CONNECTION | $54,079 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | HON. ADRIAN SMITH | $54,076 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | BIG RAPIDS RADIO NETWORK WWBR FM | $54,064 | house_sod |
| — | HON. JOE WILSON | paid_vendor | DAY JONATHAN | $54,061 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | WORLD WIDE TECHNOLOGY LLC | $54,048 | house_sod |
| — | HON. LUIS V. GUTIERREZ | paid_vendor | United States Postal Service | $54,030 | house_sod |
| — | HON. LUIS V. GUTIERREZ | paid_vendor | UNITED STATES POSTAL SERVICE | $54,030 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | HON. LIZZIE FLETCHER | $54,029 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Steven Ileka | $54,024 | ny_disclosures |
| — | HON. BRANDON WILLIAMS | paid_vendor | HON BRANDON M WILLIAMS | $54,023 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | ATTICUS MEDIA LLC | $54,013 | house_sod |
| — | HON. CAROLYN BOURDEAUX | paid_vendor | GWINNETT COUNTY BOARD OF COMMISSIONERS | $54,000 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | SANDLER & REIFF PC | $54,000 | house_sod |
| — | HON. KEITH SELF | paid_vendor | DENISE ANN PAINTER | $53,998 | house_sod |
| 2018-01-01 | Gallagher, Joseph Patrick (The Honorable) | paid_vendor | JTD Strategies, LLC | $53,974 | tx_expenditures |
| — | HON. NIKEMA WILLIAMS | paid_vendor | INDIGOV | $53,950 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | WATSON & DOWNS INVESTMENTS II LLC | $53,926 | house_sod |
| 2018-01-20 | Leonard, Elizabeth B. (The Honorable) | paid_vendor | KC Strategies | $53,912 | tx_expenditures |
| — | HON. AMI BERA | paid_vendor | FIRESIDE21 | $53,900 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | CITIZEN DIALOG LLC | $53,900 | house_sod |
| — | HON. KENDRA S. HORN | paid_vendor | FIRESIDE21 | $53,890 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $53,882 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | INDIGOVERN LLC | $53,850 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | VERIZON | $53,840 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | Verizon | $53,840 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | HERRING ROBERT D | $53,824 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | FIRESIDE21 | $53,805 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | THE SCIOTO GROUP | $53,797 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | UNITED STATES POSTAL SERVICE | $53,793 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | United States Postal Service | $53,793 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | CDW GOVERNMENT LLC | $53,791 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $53,785 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | THE POLITICAL NETWORK | $53,767 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | DAKOTA PROPERTY MANAGEMENT LLC | $53,756 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | INDIGOVERN LLC | $53,750 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | CITIZEN DIALOG LLC | $53,743 | house_sod |
| — | HON. ANDY BARR | paid_vendor | HON ANDY BARR | $53,726 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | EDWIN G STARR | $53,722 | house_sod |
| 2018-01-10 | Paxton, Angela (The Honorable) | paid_vendor | Solutions for Fundraising in Texas | $53,706 | tx_expenditures |
| — | HON. GREGORY W. MEEKS | paid_vendor | VERIZON WIRELESS | $53,664 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-USHR CATERING | $53,644 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | CONCENTUS PARTNERS LLC | $53,628 | house_sod |
| — | HON. PETE OLSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $53,608 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | THE MURHY LAW FIRM | $53,608 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | LEGENDARY PARTNERS LLC | $53,604 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | XEROX CORPORATION | $53,603 | house_sod |
| — | HON. JEFF JACKSON | paid_vendor | FIRESIDE 21 LLC | $53,587 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | CQ ROLL CALL INC | $53,582 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $53,564 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | PETER DAGOSTINO | $53,538 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | FIRESIDE21 | $53,538 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | HOUSECALL LLC | $53,533 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $53,512 | house_sod |
| 2022-08-17 | New Yorkers For A Balanced Albany | paid_vendor | Van Ness Creative Strategies | $53,500 | ny_disclosures |
| — | HON. WILEY NICKEL | paid_vendor | HON GEORGE NICKEL | $53,476 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | CENTRAL MAINE POWER COMPANY | $53,470 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | United States Postal Service | $53,457 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | UNITED STATES POSTAL SERVICE | $53,457 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | RALPH A & DONNA L SCALISE | $53,437 | house_sod |
| 2026-03-10 | Working Families Party Inc. | paid_vendor | Jasmine Gripper | $53,435 | ny_disclosures |