| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | CREATIVENGINE | $43,590 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | WILLIAMS CRAIG V. | $43,580 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | HAROLD G HARPER JR | $43,575 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $43,565 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | TALOTTA CONTRACT INTERIORS | $43,546 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | HOUSECALL LLC | $43,545 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | HOUSECALL LLC | $43,545 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | HOUSECALL LLC | $43,545 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | SENECA CENTER MANAGEMENT GROUP LLC | $43,533 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | I360 LLC | $43,521 | house_sod |
| 2018-01-01 | Clardy, Travis P. (The Honorable) | paid_vendor | Majority Strategies | $43,519 | tx_expenditures |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | EC AMERICA INC | $43,519 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | VERIZON | $43,518 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | Verizon | $43,518 | house_sod |
| — | HON. MARK POCAN | paid_vendor | VERIZON | $43,516 | house_sod |
| — | HON. MARK POCAN | paid_vendor | Verizon | $43,516 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | HENDRICKS COUNTY COMMISSIONERS | $43,500 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | INDIGOVERN LLC | $43,500 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | KAMMS AREA REALTY MANAGEMENT LLC | $43,500 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | WILLIAM J ICHTER | $43,500 | house_sod |
| 2026-02-18 | Citizens for Affordable Rates PAC | paid_vendor | Beacon Research LLC | $43,500 | ny_disclosures |
| — | HON. FRANK J. MRVAN | paid_vendor | AT&T CORP | $43,496 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | HERMAN MILLER INC | $43,486 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | BROWN SANDRA A. | $43,464 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | SYMBOLARTS LLC | $43,450 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | ALI KENYATTA MCHENRY | $43,446 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | IMPACTOFFICE | $43,430 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-STANFORD GSB EXED | $43,425 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP | $43,423 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | FIRESIDE 21 LLC | $43,421 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | Verizon | $43,411 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | VERIZON | $43,411 | house_sod |
| 2026-01-23 | Speaker Heastie PAC | paid_vendor | AMERICAN EXPRESS | $43,408 | ny_disclosures |
| — | HON. SCOTT PERRY | paid_vendor | FRONT PORCH STRATEGIES | $43,400 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | FIRESIDE21 | $43,399 | house_sod |
| 2026-03-20 | Friends of Judge Kennedy | paid_vendor | John Johnston | $43,398 | ny_disclosures |
| — | HON. HARLEY ROUDA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $43,384 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | INDIGOVERN LLC | $43,376 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | HON ROBERT GARCIA | $43,372 | house_sod |
| — | HON. ED CASE | paid_vendor | OAHU PUBLICATIONS INC | $43,371 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | CDW GOVERNMENT LLC | $43,366 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | SOUTHWEST DISTRIBUTION INC | $43,365 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | JASPER GROUP | $43,362 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VERIZON CABS | $43,362 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $43,360 | house_sod |
| — | HON. JIM COSTA | paid_vendor | POLITICO LLC | $43,355 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | POLITICO LLC | $43,355 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $43,353 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | CONSTITUENT COMMUNICATION LLC | $43,316 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | THE AEJ GROUP LLC | $43,293 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | CAPITOL MANAGEMENT SOLUTIONS LLC | $43,250 | house_sod |
| — | HON. JOE WILSON | paid_vendor | VERIZON | $43,249 | house_sod |
| — | HON. JOE WILSON | paid_vendor | Verizon | $43,249 | house_sod |
| — | HON. ANDY KIM | paid_vendor | HON. ANDY KIM | $43,225 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | JATOLE LLC | $43,200 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | Charlotte County | $43,200 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | COUNTY OF MONTEREY | $43,200 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | VERIZON BUSINESS SERVICES | $43,185 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | UNITED STATES POSTAL SERVICE | $43,183 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | United States Postal Service | $43,183 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | AT&T CORP | $43,162 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | STENOGRAPH CORPORATION | $43,160 | house_sod |
| 2025-11-12 | ELISE FOR GOVERNOR | paid_vendor | WinRed Technical Services LLC | $43,150 | ny_disclosures |
| — | HON. TROY E. NEHLS | paid_vendor | United States Postal Service | $43,147 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | UNITED STATES POSTAL SERVICE | $43,147 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IT SUPPLIES INC | $43,142 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | PERSON 2 PERSON MESSAGING LLC | $43,140 | house_sod |
| 2025-09-22 | Erie County Democratic Committee | paid_vendor | M&T Bank | $43,138 | ny_disclosures |
| 2018-01-09 | Estes, Craig (The Honorable) | paid_vendor | Barrage, LLC | $43,126 | tx_expenditures |
| — | HON. MARIE NEWMAN | paid_vendor | INDIGOVERN LLC | $43,100 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | HON DOUG LAMBORN | $43,097 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | POLITICO LLC | $43,090 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | CDW GOVERNMENT LLC | $43,075 | house_sod |
| — | HON. ANDY BARR | paid_vendor | THE FRANKING GROUP | $43,068 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | GENTRY PLAZA LLC | $43,058 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | HON. TERRYCINA SEWELL | $43,058 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | TONE 2000 | $43,050 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | HON. KENNY MARCHANT | $43,049 | house_sod |
| — | HON. MIA B. LOVE | paid_vendor | WEST JORDAN GATEWAY LLC | $43,047 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $43,030 | house_sod |
| 2025-07-27 | Katz Nys (New York State) | paid_vendor | Berger Hirschberg Strategies | $43,025 | ny_disclosures |
| — | HON. PETE OLSON | paid_vendor | BGP KENSINGTON LLC | $43,021 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | RED EDGE LLC | $43,000 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $42,990 | house_sod |
| — | HON. ED CASE | paid_vendor | NELSON TIMOTHY M. | $42,953 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ALDERSTONE CONSULTING LTD | $42,925 | house_sod |
| — | HON. JIM COOPER | paid_vendor | SP PLUS | $42,913 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | FIRESIDE21 | $42,905 | house_sod |
| — | HON. DON BACON | paid_vendor | HON DONALD BACON | $42,904 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | HON BILL PASCRELL JR | $42,902 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | MCDONALD PROFESSIONAL CENTER LTD | $42,900 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | KORN/FERRY INTERNATIONAL | $42,900 | house_sod |
| 2018-02-02 | C Club | paid_vendor | Mammoth Marketing Group | $42,890 | tx_expenditures |
| — | HON. ERIC SORENSEN | paid_vendor | THE AEJ GROUP LLC | $42,887 | house_sod |
| — | TASK FORCE | paid_vendor | TAG LLC | $42,872 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | MOREDIRECT INC DBA CONNECTION | $42,856 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | THE FRANKING GROUP | $42,839 | house_sod |
| — | HON. CHIP ROY | paid_vendor | POLITICO LLC | $42,835 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | POLITICO LLC | $42,835 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | POLITICO LLC | $42,835 | house_sod |