| — | HON. ROGER WILLIAMS | paid_vendor | NICHOLAS DONALD W. | $53,433 | house_sod |
| — | HON. DON YOUNG | paid_vendor | FIRESIDE21 | $53,430 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | CDW GOVERNMENT LLC | $53,416 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | CANON SOLUTIONS AMERICA INC | $53,412 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | MARINA LAKES PROFESSIONAL | $53,409 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | BLACKHAWK DATA LLC | $53,390 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | AMERICAN MAIL DIRECT INC | $53,364 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | UNITED STATES POSTAL SERVICE | $53,330 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | United States Postal Service | $53,330 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Abigail Erwin | $53,323 | ny_disclosures |
| — | HON. DALE W. STRONG | paid_vendor | FRONT PORCH STRATEGIES | $53,309 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | HON ROBERT J WITTMAN | $53,301 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | HON WILLIAM R TIMMONS IV | $53,291 | house_sod |
| — | HON. TROY DOWNING | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $53,287 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | FIRESIDE21 | $53,284 | house_sod |
| — | HON. VALERIE P. FOUSHEE | paid_vendor | INDIGOVERN LLC | $53,284 | house_sod |
| — | HON. JOHN CONYERS JR. | paid_vendor | GSA PUBLIC BUILDING SERVICE | $53,273 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | INDIGOVERN LLC | $53,250 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | INDIGOVERN LLC | $53,250 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | INDIGOVERN LLC | $53,250 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | INDIGOVERN LLC | $53,250 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | INDIGOVERN LLC | $53,250 | house_sod |
| — | HON. SETH MAGAZINER | paid_vendor | INDIGOVERN LLC | $53,250 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | GRAFFIUS KEITH W. | $53,243 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | EPC OF ALLENTOWN LLC | $53,235 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | AT&T CORP | $53,235 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | HOLTZMAN VOGEL PLLC | $53,233 | house_sod |
| — | HON. KEN BUCK | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $53,232 | house_sod |
| — | HON. AMI BERA | paid_vendor | Verizon | $53,180 | house_sod |
| — | HON. AMI BERA | paid_vendor | VERIZON | $53,180 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CAPITOL FRANKING GROUP LLC | $53,169 | house_sod |
| 2025-09-08 | Pete Harckham for NY 26 | paid_vendor | Ditto Consulting Inc | $53,160 | ny_disclosures |
| — | HON. BILL JOHNSON | paid_vendor | CTW DEVELOPMENT CORPORATION | $53,152 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | HON JARED MOSKOWITZ | $53,131 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $53,091 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | PILAND MARK D. | $53,090 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | FIRESIDE21 | $53,085 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | Verizon | $53,058 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | VERIZON | $53,058 | house_sod |
| 2026-01-28 | 1199 SEIU New York State Political Action Fund | paid_vendor | Every Action Inc | $53,057 | ny_disclosures |
| — | HON. PATRICK MEEHAN | paid_vendor | ONE MEDIA PLACE ASSOCIATES LP | $53,045 | house_sod |
| 2018-01-02 | Wiley, Jay (Mr.) | paid_vendor | WISHLIST DIRECT | $53,026 | tx_expenditures |
| — | REPUBLICAN CONFERENCE | paid_vendor | SEAN R PARNELL | $53,020 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | CITI PCARD-COMCAST | $53,012 | house_sod |
| 2025-07-22 | DELGADO FOR NEW YORK 2026 | paid_vendor | DLL Strategies | $53,000 | ny_disclosures |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | United States Postal Service | $52,979 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | UNITED STATES POSTAL SERVICE | $52,979 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CITI PCARD-GOOGLE ADS5847888098 | $52,971 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | Software AG Government Solutions, Inc. | $52,965 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | HOUSECALL LLC | $52,947 | house_sod |
| — | HON. DON YOUNG | paid_vendor | HOUSECALL LLC | $52,935 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | HOUSECALL LLC | $52,935 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | HOUSECALL LLC | $52,935 | house_sod |
| — | HON. BILLY LONG | paid_vendor | HOUSECALL LLC | $52,935 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | HOUSECALL LLC | $52,935 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | HOUSECALL LLC | $52,935 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | FIRESIDE21 | $52,890 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | CQ ROLL CALL INC | $52,855 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IN INSIDEOUT DEVELOPMENT | $52,841 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | AT&T CORP | $52,835 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | PUNCHBOWL NEWS | $52,833 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | VERIZON | $52,831 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | Verizon | $52,831 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | MAE ENTERPRISES INC | $52,800 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | SABER PROPERTIES LLC | $52,800 | house_sod |
| — | HON. ROD BLUM | paid_vendor | UNITED STATES POSTAL SERVICE | $52,745 | house_sod |
| — | HON. ROD BLUM | paid_vendor | United States Postal Service | $52,745 | house_sod |
| — | HON. ANDY BARR | paid_vendor | ROSADO MARY M. | $52,725 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | DREILING BRADEN Q. | $52,697 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | FIRESIDE21 | $52,691 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $52,689 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | THE EQUITABLE CENTER | $52,676 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | FLF HERITAGE LLC | $52,663 | house_sod |
| — | HON. JUSTIN A. AMASH | paid_vendor | GSA PUBLIC BUILDING SERVICE | $52,623 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | FIRESIDE 21 LLC | $52,595 | house_sod |
| — | HON. TOM COLE | paid_vendor | PONACO OIL COMPANY INC | $52,590 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EMERGENT LLC | $52,587 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | DIGITAL COPIER SUPERCENTER | $52,584 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | POLLING AMERICA COMMUNICATIONS | $52,554 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $52,542 | house_sod |
| — | HON. DON BACON | paid_vendor | DOUBLE BOGEY STRATEGIES | $52,518 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | BERLIN ROSEN LTD | $52,509 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | SAGINAW & COURT ASSOCIATES | $52,500 | house_sod |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | WILLIAM PRENTIS BEAMAN | $52,500 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | SPANNAGEL MARK D. | $52,454 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | GO BIG MEDIA INC | $52,450 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $52,404 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | POLITICO LLC | $52,334 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | PONDHILL OFFICE SATX LLC | $52,333 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | VERIZON WIRELESS | $52,308 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | YOUNTS CONSULTING INC | $52,292 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | 1585 BUTTE HOUSE LLC | $52,283 | house_sod |
| 2025-12-29 | ELISE FOR GOVERNOR | paid_vendor | MDI IMAGING & MAIL | $52,279 | ny_disclosures |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-IHEART MEDIA | $52,265 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | FIRESIDE 21 LLC | $52,253 | house_sod |
| 2018-01-17 | Hall, Brandon C. (Mr.) | paid_vendor | Wishlist Direct/Voter Direct Texas | $52,246 | tx_expenditures |
| — | HON. TOM COLE | paid_vendor | AMPLIFY INC | $52,212 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | 211 STATE STREET LLC | $52,200 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | PRIMARY CARE HEALTH SERV INC | $52,200 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | ALVARADO AGUSTIN | $52,196 | house_sod |