| — | HON. MICHAEL WALTZ | paid_vendor | VERIZON | $47,258 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | Verizon | $47,258 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $47,257 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | PORTFOLIO MEDIA INC | $47,252 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | HON JONATHAN JACKSON | $47,251 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CANON SOLUTIONS AMERICA INC | $47,236 | house_sod |
| — | HON. CORI BUSH | paid_vendor | PROSPERITY CONNECTION | $47,232 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | UNITED STATES POSTAL SERVICE | $47,223 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | United States Postal Service | $47,223 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | DTN LLC | $47,203 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | PESCADOR PUBLIC STRATEGIES LLC | $47,203 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | DOCPOINT SOLUTIONS | $47,203 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | CDW GOVERNMENT LLC | $47,181 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | ICONSTITUENT LLC | $47,166 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | W B MASON COMPANY INC | $47,161 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | LEXISNEXIS | $47,160 | house_sod |
| — | HON. TOM REED | paid_vendor | TIME WARNER CABLE | $47,153 | house_sod |
| — | HON. AMI BERA | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $47,146 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $47,136 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | ICONSTITUENT LLC | $47,135 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | FIRESIDE 21 LLC | $47,109 | house_sod |
| — | HON. CHIP ROY | paid_vendor | LINCOLN STRATEGY GROUP | $47,106 | house_sod |
| 2021-12-21 | Local 6 Committee on Political Education | paid_vendor | Friends For Kathy Hochul | $47,100 | ny_disclosures |
| — | HON. KATHLEEN M. RICE | paid_vendor | VERIZON WIRELESS | $47,096 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WW GRAINGER INC | $47,062 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | VERIZON | $47,057 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | Verizon | $47,057 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | ICONSTITUENT LLC | $47,055 | house_sod |
| — | HON. RON KIND | paid_vendor | HON. RON KIND | $47,050 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $47,040 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $47,018 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | POLITICO LLC | $47,015 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | VERIZON WIRELESS | $47,008 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | CLINTON COUNTY TREASURER | $46,994 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | POLITICO LLC | $46,975 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | THE AEJ GROUP LLC | $46,972 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | CANYON PARK OWNER LLC | $46,970 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | SHARMA MOKSH | $46,951 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | SOLIDARITY STRATEGIES LLC | $46,950 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | GOVCONNECTION INC | $46,944 | house_sod |
| — | HON. MAX ROSE | paid_vendor | CONSTITUENT COMMUNICATION SERVICES LLC | $46,941 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | SIMS SOFTWARE | $46,914 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | THE FRANKING GROUP | $46,908 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | HON JOHN JAMES | $46,881 | house_sod |
| — | HON. ANTONIO DELGADO | paid_vendor | FIRESIDE 21 LLC | $46,877 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | CDW GOVERNMENT LLC | $46,873 | house_sod |
| 2025-08-04 | Bronx Democratic County Committee - Housekeeping | paid_vendor | Guarino Development LLC | $46,865 | ny_disclosures |
| — | HON. JIMMY PANETTA | paid_vendor | COUNTY OF SANTA CRUZ | $46,844 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | POLITICO LLC | $46,842 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | TITTLE JEREMY | $46,817 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | CDW GOVERNMENT LLC | $46,816 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | AMPLIFY INC | $46,814 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $46,800 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | CRYSTAL PARK PLAZA LLC | $46,800 | house_sod |
| 2018-01-12 | Texans for Greg Abbott | paid_vendor | Norway Hill Associates, Inc. | $46,794 | tx_expenditures |
| — | HON. GREG WALDEN | paid_vendor | HON. GREG WALDEN | $46,774 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $46,755 | house_sod |
| — | HON. AL GREEN | paid_vendor | MOBILEASE INC | $46,752 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | OLSON JACOB N | $46,747 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | RAVENTEK SOLUTIONS | $46,735 | house_sod |
| 2018-01-25 | Texans for Greg Abbott | paid_vendor | Wells Fargo Card Services, Inc. | $46,713 | tx_expenditures |
| — | HON. CHRIS PAPPAS | paid_vendor | MATTHEW A HAWKINS | $46,710 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | HON. CHELLIE PINGREE | $46,710 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | J SQUARED INVESTMENTS WA LLC | $46,685 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | BERMAN DATABASE SYSTEMS | $46,680 | house_sod |
| — | HON. TJ COX | paid_vendor | EDWARD C PEAVY | $46,653 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $46,633 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ATLANTIC GRAPHIC SYSTEMS INC | $46,613 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | FIRESIDE 21 LLC | $46,610 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | HOMETOWN CONNECTIONS | $46,595 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | CAPITOL RESOURCES INC | $46,595 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $46,587 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | CHASE MANAGEMENT ASSOCIATES | $46,578 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $46,575 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | POLITICO LLC | $46,569 | house_sod |
| 2025-07-14 | Friends for Kathy Hochul | paid_vendor | Sarafina Chitika | $46,568 | ny_disclosures |
| — | HON. NIKEMA WILLIAMS | paid_vendor | HON NIKEMA WILLIAMS | $46,566 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | ICONSTITUENT LLC | $46,565 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | FORD MOTOR CREDIT | $46,552 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | CDW GOVERNMENT LLC | $46,541 | house_sod |
| — | HON. ROBERT F. ONDER JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $46,540 | house_sod |
| — | HON. ROBERT F. ONDER JR. | paid_vendor | United States Postal Service | $46,540 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | INTERTRAC | $46,532 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | CAPITOL FRANKING GROUP LLC | $46,530 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | THE FRANKING GROUP | $46,528 | house_sod |
| — | HON. JIMMY PATRONIS | paid_vendor | ONMESSAGE INC | $46,522 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | COEFFICIENT GROUP | $46,500 | house_sod |
| — | HON. DENVER RIGGLEMAN | paid_vendor | COEFFICIENT GROUP | $46,500 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | Verizon | $46,498 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | VERIZON | $46,498 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ZOHO CORPORATION | $46,489 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | PETER L KROG | $46,478 | house_sod |
| 2018-01-24 | Eisenhauer, Charlotte W. (Mrs.) | paid_vendor | Alamo Mailing | $46,477 | tx_expenditures |
| — | HON. CELESTE MALOY | paid_vendor | FIRESIDE 21 LLC | $46,473 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $46,472 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | FIRESIDE21 | $46,445 | house_sod |
| 2018-01-19 | Texas Right To Life Committee Inc. | paid_vendor | ENTERCOM | $46,440 | tx_expenditures |
| — | HON. JACK BERGMAN | paid_vendor | BLACK DIAMOND BROADCAST GROUP LLC | $46,417 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | FIRESIDE 21 LLC | $46,390 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $46,385 | house_sod |