| — | HON. DARREN SOTO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $45,449 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | FIRESIDE 21 LLC | $45,441 | house_sod |
| — | HON. MARK POCAN | paid_vendor | HON MARK W POCAN | $45,417 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | ROSSLYN GATEWAY VENTURE LLC | $45,403 | house_sod |
| 2018-01-17 | Estes, Craig (The Honorable) | paid_vendor | Ragnar Research Patrners | $45,400 | tx_expenditures |
| — | HON. FRANK PALLONE JR. | paid_vendor | HON FRANK PALLONE | $45,389 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | UNITED STATES POSTAL SERVICE | $45,378 | house_sod |
| — | HON. PETER J. ROSKAM | paid_vendor | United States Postal Service | $45,378 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CAPITOL FRANKING GROUP LLC | $45,375 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-CACHE VALLEY MEDIA GROUP | $45,374 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | ENTERPRISE RENT-A-CAR | $45,372 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MARTINS RICHARD | $45,368 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | G STREET LLC | $45,345 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | TRAFFIC AND PARKING CONTROL CO INC | $45,339 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | COMMERCIAL MANAGEMENT GROUP LLC | $45,338 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | WALSTA LLC | $45,336 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | DUANE H BLUEMKE | $45,322 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | COLONIAL SQUARE PROPERTIES LLC | $45,318 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | THE HAROLD E JOHNSON COMPANIES INC | $45,313 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $45,306 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GSA ACCTS RECEIVABLE BRANCH (IPAC) | $45,300 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CAPITOL FRANKING GROUP LLC | $45,300 | house_sod |
| — | HON. DON BACON | paid_vendor | INDIGOVERN LLC | $45,295 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | CONSTITUENT COMMUNICATION SERVICES LLC | $45,288 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | FIRST NATIONAL BANK OF HUNTSVILLE | $45,263 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | REVOLVIS CONSULTING INC | $45,239 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | FIRESIDE 21 LLC | $45,185 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | United States Postal Service | $45,179 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | UNITED STATES POSTAL SERVICE | $45,179 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Majoi Mitchell | $45,162 | ny_disclosures |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | KENNEDY KREG | $45,159 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CHARLES W HESTER CPA CFE | $45,151 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | FOURTH GENERATION SERVICES INC | $45,150 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | HON. STEVE COHEN | $45,149 | house_sod |
| — | HON. JASON SMITH | paid_vendor | OZARK PHYSICAL MEDICINE LLC | $45,132 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $45,123 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MANTECH ADVANCED SYSTEMS INTERNATIONAL | $45,120 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | CONNECTUS INC | $45,114 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | United States Postal Service | $45,109 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | UNITED STATES POSTAL SERVICE | $45,109 | house_sod |
| — | HON. BILL FLORES | paid_vendor | CLEARLEAF HILLS LTD | $45,108 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | HON HILLARY SCHOLTEN | $45,101 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | United States Postal Service | $45,096 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | UNITED STATES POSTAL SERVICE | $45,096 | house_sod |
| — | HON. KEITH SELF | paid_vendor | VALENTINE EDWARD L. | $45,088 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | HAMILTON COUNTY REPORTER NEWSPAPER | $45,075 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | WHITE TREVOR R | $45,070 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | Appalachian State University | $45,050 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $45,050 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $45,006 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | CITY OF MCALLEN | $45,000 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | HOMETOWN CONNECTIONS | $45,000 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | 421 BROAD ST LLC | $45,000 | house_sod |
| 2018-02-07 | Associated Republicans of Texas Campaign Fund | paid_vendor | SRH Media | $45,000 | tx_expenditures |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-SPECTRUM REACH | $45,000 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | AMPLIFY INC | $45,000 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | CENTER TOWNSHIP OF MARION COUNTY | $45,000 | house_sod |
| — | HON. TOM PRICE | paid_vendor | MIMMS MILL LLC | $45,000 | house_sod |
| — | HON. TOM COLE | paid_vendor | ENERGY SQUARE PARTNERS LLC | $45,000 | house_sod |
| — | HON. PEDRO R. PIERLUISI | paid_vendor | SUPERINTENDENCIA DEL CAPITOLIO | $45,000 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | BICOASTAL ROGUE VALLEY LLC | $45,000 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ASSURANCE DATA INC | $44,992 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | PUNCHBOWL NEWS | $44,975 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | CDW GOVERNMENT LLC | $44,947 | house_sod |
| — | HON. AUMUA AMATA COLEMAN RADEWAGEN | paid_vendor | YAHN LEAFAINA O. | $44,944 | house_sod |
| — | HON. 20TH DISTRICT OF CALIFORNIA | paid_vendor | CHRYSTAL INVESTMENTS LLC | $44,944 | house_sod |
| — | HON. ANTONIO DELGADO | paid_vendor | FIRESIDE21 | $44,927 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | CITY OF EVERETT | $44,917 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | DELL USA LP | $44,909 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | HON JACOB LATURNER | $44,904 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | AMPLIFY INC | $44,901 | house_sod |
| — | HON. KENDRA S. HORN | paid_vendor | 400 N WALKER LLC | $44,888 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | STRAKA JOSHUA | $44,873 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | CHAUTIN JOHN D | $44,870 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | VERTOSOFT LLC | $44,858 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | CDW GOVERNMENT LLC | $44,805 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | DAVID DARIAN M. | $44,805 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | PHOSLAB HOLDING COMPANY LLC | $44,800 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | VERIZON | $44,784 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | Verizon | $44,784 | house_sod |
| 2026-03-10 | Working Families Party Inc. | paid_vendor | Ana Maria Archila Gualy | $44,779 | ny_disclosures |
| 2026-01-03 | Czajka for County Court | paid_vendor | Progressive Elections | $44,778 | ny_disclosures |
| — | SERGEANT AT ARMS | paid_vendor | HON LANCE GOODEN | $44,769 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | SOLIDARITY STRATEGIES LLC | $44,763 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | CCH INC | $44,740 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | 16 COURT STREET OWNER LLC | $44,715 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | AT&T CORP | $44,702 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | PRIME US-ONE WASHINGTONIAN LLC | $44,700 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | HON DEREK KILMER | $44,695 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | 210 S 7TH LLC | $44,664 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PAYPAL TRANSPARENT | $44,650 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | HON WILLIAM OGLES | $44,646 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | DELAURO MALLORY E. | $44,635 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | IT DIRECT INC | $44,629 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | HON WESLEY HUNT | $44,616 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CANON USA INC | $44,598 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | AVIATION WEEK NETWORK | $44,595 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $44,587 | house_sod |
| — | HON. JULIE JOHNSON | paid_vendor | THE AEJ GROUP LLC | $44,581 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | BALLARD SPAHR LLP | $44,580 | house_sod |