| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $48,189 | house_sod |
| 2022-07-01 | Ryder for New York | paid_vendor | Red Horse | $48,184 | ny_disclosures |
| — | HON. JEFF DENHAM | paid_vendor | UNITED STATES POSTAL SERVICE | $48,146 | house_sod |
| — | HON. JEFF DENHAM | paid_vendor | United States Postal Service | $48,146 | house_sod |
| — | HON. DUNCAN HUNTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $48,138 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $48,131 | house_sod |
| 2026-02-17 | DiNapoli for New York | paid_vendor | Lake Research Partners | $48,124 | ny_disclosures |
| — | COMMITTEE ON JUDICIARY | paid_vendor | JULIO OBSCURA | $48,100 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | METRO RENTALS LLC | $48,098 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | 4115 ANNANDALE ROAD LIMITED | $48,096 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. ANTONIO DELGADO | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. TIM RYAN | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. JIM COOPER | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | HOUSECALL LLC | $48,090 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | CDW GOVERNMENT LLC | $48,087 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | IT1 SOURCE LLC | $48,052 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | FIRESIDE 21 LLC | $48,048 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | PACIFIC PRINT RESOURCES | $48,047 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-GOOGLE ADS5299676774 | $48,046 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | UNITED STATES POSTAL SERVICE | $48,031 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | United States Postal Service | $48,031 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | CONNOLLY KATHLEEN M. | $48,027 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | CDW GOVERNMENT LLC | $48,013 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | VEAL CONVENTION SERVICES INC | $48,001 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | BLAZERUNNER LLC | $48,000 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | FIRESIDE21 | $47,990 | house_sod |
| — | HON. BILLY LONG | paid_vendor | AT&T CORP | $47,970 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | SENECA PLAZA LLC | $47,964 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | CORPORATE TOWER LLC | $47,961 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | FIRESIDE21 | $47,961 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | DICKINSON WRIGHT PLLC | $47,960 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | DICKINSON WRIGHT PLLC PAC | $47,960 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | FIRESIDE 21 LLC | $47,958 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | THE PRINTING EXPRESS INC | $47,954 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | CDW GOVERNMENT LLC | $47,940 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | FRANKING SERVICES LLC | $47,925 | house_sod |
| — | HON. ANTHONY D'ESPOSITO | paid_vendor | HON ANTHONY D'ESPOSITO | $47,920 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | ONE PROPERTIES 202 LLC | $47,917 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | DEPT OF HOMELAND SECURITY | $47,907 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | THE ST CROIX AVIS | $47,905 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INFORMA SOFTWARE | $47,897 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | I360 LLC | $47,884 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | JED 67 REALTY LLC | $47,883 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $47,880 | house_sod |
| 2018-02-06 | Leman, Benjamin H. (The Honorable) | paid_vendor | FlexPoint Media, Inc. | $47,870 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | A&M SUPPLY CORPORATION | $47,846 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | HON SETH MOULTON | $47,839 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | POLITICO LLC | $47,830 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SHEEHY FORD OF SPRINGFIELD | $47,829 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | HON DAVID ROUZER | $47,821 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | AMPLIFY INC | $47,803 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | CREATIVENGINE | $47,760 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | CREATIVENGINE | $47,750 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | SCHWICKERATH EMILY K. | $47,739 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | THE AEJ GROUP LLC | $47,718 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | FIRESIDE 21 LLC | $47,710 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | HON ANNA PAULINA LUNA | $47,681 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | SHARP BUSINESS SYSTEMS | $47,658 | house_sod |
| — | HON. JIM MCDERMOTT | paid_vendor | TOWER BUILDING LLC | $47,655 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | PUNCHBOWL NEWS | $47,650 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | FIRESIDE21 | $47,640 | house_sod |
| 2026-03-26 | Eleanor Roosevelt Legacy Committee | paid_vendor | Apogee Events | $47,633 | ny_disclosures |
| — | HON. NORMA J. TORRES | paid_vendor | FIRESIDE21 | $47,631 | house_sod |
| — | HON. MAGGIE GOODLANDER | paid_vendor | ZAMS KELLY L. | $47,625 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | THE BUREAU OF NATIONAL AFFAIRS INC | $47,618 | house_sod |
| — | HON. TRENT FRANKS | paid_vendor | BELL AMERICAN PLAZA LLC | $47,610 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | CQ ROLL CALL INC | $47,605 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | HON BRAD FINSTAD | $47,605 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | DAWN PROPERTIES LLC | $47,580 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | AT&T MOBILITY II LLC | $47,559 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | United States Postal Service | $47,551 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | UNITED STATES POSTAL SERVICE | $47,551 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | 2ENGAUGE LLC | $47,531 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | Verizon | $47,506 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | VERIZON | $47,506 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | Ascendant App, Inc. | $47,500 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ENTERPRISE TECHNOLOGY SOLUTIONS | $47,467 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | INFOPRO DIGITAL INC | $47,461 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | HON CLAUDIA TENNEY | $47,452 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | FIRESIDE21 | $47,440 | house_sod |
| 2018-01-03 | Tassin, Kristin (Mrs.) | paid_vendor | Connect Strategic Communications | $47,435 | tx_expenditures |
| — | HON. JULIA LETLOW | paid_vendor | KAP FRANKED | $47,430 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | SHARP BUSINESS SYSTEMS | $47,427 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | FRANKING SENSE LLC | $47,425 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $47,422 | house_sod |
| — | HON. DINA TITUS | paid_vendor | GERTSEMA JAY | $47,409 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | INDIGOVERN LLC | $47,400 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | INDIGOVERN LLC | $47,400 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | United States Postal Service | $47,395 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | UNITED STATES POSTAL SERVICE | $47,395 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $47,391 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | ARI-EL ENTERPRISES INC | $47,376 | house_sod |
| 2018-01-08 | Contreras, Dori (The Honorable) | paid_vendor | Big Dog Media | $47,343 | tx_expenditures |
| — | HON. SUMMER L. LEE | paid_vendor | INDIGOVERN LLC | $47,300 | house_sod |
| — | HON. DEREK TRAN | paid_vendor | AMERICAN CONSTITUENT ENGAGEMENT LLC | $47,300 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | FIRESIDE21 | $47,290 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | CHOI LINETTE C. | $47,272 | house_sod |