| — | HON. ROGER W. MARSHALL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $49,319 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | VERIZON | $49,305 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | Verizon | $49,305 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | THE AEJ GROUP LLC | $49,256 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RICOH USA INC | $49,220 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | DL HUNT LLC | $49,216 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | BULLSEYE MARKETING | $49,211 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | United States Postal Service | $49,167 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | UNITED STATES POSTAL SERVICE | $49,167 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CRYPTON LLC | $49,166 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | GOLDCOR CENTER LLC | $49,165 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | FIRESIDE21 | $49,146 | house_sod |
| — | HON. ROBERT P. BRESNAHAN JR. | paid_vendor | AMPLIFY INC | $49,113 | house_sod |
| 2022-03-02 | Benjamin 2022 | paid_vendor | Goodwin Procter | $49,109 | ny_disclosures |
| — | HON. SHEILA JACKSON LEE | paid_vendor | CHRISTOPHER J DAVIS | $49,095 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | DEPT OF HOMELAND SECURITY | $49,086 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | KOETZLE DESIREE A. | $49,081 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | REGIONAL HEADQUARTERS INC | $49,069 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | HOUSECALL LLC | $49,064 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | FRONT PORCH STRATEGIES | $49,046 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | DIAMOND PRINTING CO | $49,015 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MATCHUP LLC DBA MOVESPRING | $49,000 | house_sod |
| 2026-01-08 | Steamfitters Local 638 Pac | paid_vendor | Nys Pipe Trades | $48,994 | ny_disclosures |
| — | HON. JOHN R. CURTIS | paid_vendor | CAPLIN & DRYSDALE CHARTERED | $48,986 | house_sod |
| 2025-11-12 | ELISE FOR GOVERNOR | paid_vendor | RED WING STRATEGIES LLC | $48,985 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VERIS GROUP LLC | $48,961 | house_sod |
| — | HON. PAUL COOK | paid_vendor | FIRESIDE21 | $48,945 | house_sod |
| — | HON. TOM COLE | paid_vendor | FIRESIDE21 | $48,945 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | FIRESIDE 21 LLC | $48,908 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ARTEX FINE ART SERVICES | $48,898 | house_sod |
| — | HON. MARK WALKER | paid_vendor | CAPITOL FRANKING GROUP LLC | $48,865 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | HON MIKE FLOOD | $48,847 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $48,845 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | VERIZON | $48,835 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | Verizon | $48,835 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | HON. BRYAN STEIL | $48,823 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | EVERGREEN CEMETARY ASSN | $48,811 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | FIRESIDE21 | $48,808 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | GOVCONNECTION INC | $48,805 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | HON GABRIEL VASQUEZ | $48,772 | house_sod |
| — | HON. JOHN J. DUNCAN JR. | paid_vendor | GSA PUBLIC BUILDING SERVICE | $48,768 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | 1-10 BUSH TERMINAL OWNER LLP | $48,747 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | TIME WARNER CABLE | $48,747 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | VERIZON | $48,731 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | Verizon | $48,731 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $48,717 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | CREATIVENGINE | $48,700 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | KINETIC CAMPAIGNS | $48,680 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | TRENTON PRINTING LLC | $48,675 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | UNITED STATES POSTAL SERVICE | $48,674 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | United States Postal Service | $48,674 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | W B MASON COMPANY INC | $48,664 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | FIRESIDE21 | $48,640 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | HERMAN MILLER INC | $48,631 | house_sod |
| — | HON. DEBRA A. HAALAND | paid_vendor | PPI SIMMS LLC | $48,624 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FEDRESULTS INC | $48,622 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | ZAMS KELLY L. | $48,609 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | COHO 2 INVESTMENTS LLC | $48,600 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | THE AEJ GROUP LLC | $48,598 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | CALKINS AARON L. | $48,590 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | HON MIKE TURNER | $48,584 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | CDW GOVERNMENT LLC | $48,581 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | GOVCONNECTION INC | $48,575 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $48,562 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | J & N WOODCRAFT | $48,544 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | 211 MAIN STATE LLC | $48,544 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | CDW GOVERNMENT LLC | $48,534 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $48,527 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | GRIMALDI PROPERTIES MANAGEMENT INC | $48,504 | house_sod |
| 2026-01-21 | DELGADO FOR NEW YORK 2026 | paid_vendor | New York State Democratic Committee | $48,500 | ny_disclosures |
| — | HON. STEVE SCALISE | paid_vendor | BEL JENIFER M. | $48,498 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | RADIO RESULTS NETWORK | $48,486 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | DAVIS CALEB S. | $48,483 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | ICONSTITUENT LLC | $48,477 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CAPITOL FRANKING GROUP LLC | $48,470 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | CHAPELKSIND LLC | $48,467 | house_sod |
| — | HON. CHRIS VAN HOLLEN | paid_vendor | WASHINGTON REAL ESTATE INVESTMENT TRUST | $48,446 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Meghan O'Neill | $48,445 | ny_disclosures |
| — | HON. RUDY YAKYM III | paid_vendor | HON RUDY YAKYM III | $48,406 | house_sod |
| — | HON. BEN MCADAMS | paid_vendor | FIRESIDE21 | $48,402 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SOCIETYFORHUMANRESOURCE | $48,376 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | HUNT REPORTING COMPANY | $48,363 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | FIRESIDE21 | $48,340 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $48,328 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | HON WALTER M EZELL | $48,324 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | THE FRANKING GROUP | $48,321 | house_sod |
| — | HON. ERIK PAULSEN | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $48,321 | house_sod |
| — | HON. FRANK C. GUINTA | paid_vendor | CITIZEN DIALOG LLC | $48,321 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | POLITICO LLC | $48,312 | house_sod |
| 2022-06-17 | Grace Lee for NYC 2022 | paid_vendor | Trip Yang Strategies | $48,310 | ny_disclosures |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | BGOV LLC | $48,308 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | INDIGOVERN LLC | $48,300 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | INDIGOVERN LLC | $48,300 | house_sod |
| — | HON. KEITH SELF | paid_vendor | INDIGOVERN LLC | $48,300 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | STERLING COMPUTERS CORPORATION | $48,253 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WELLABLE INC | $48,250 | house_sod |
| — | HON. DANIEL M. DONOVAN JR. | paid_vendor | WELSH HOMES LTD | $48,234 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | THE FRANKING GROUP ONLINE | $48,224 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | RUTHERFORD ZACHARY D. | $48,216 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | HON DALE STRONG | $48,200 | house_sod |