| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | CASEPOINT LLC | $42,000 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | WALKER FAMILY LIMITED PARTNERSHIP | $42,000 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | INDIGOVERN LLC | $42,000 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | Seven Letter | $42,000 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | C CENTRE LLC | $42,000 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | WJR AM DETROIT RADIO | $42,000 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | ROTA MERCHANDISING CORPORATION | $42,000 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | BGOV LLC | $42,000 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | 1911 RICHMOND AVE ASSOCIATES LLC | $42,000 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $42,000 | house_sod |
| — | HON. ERIK PAULSEN | paid_vendor | STAR BANK | $42,000 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | 11 S 12TH LEVEL OFFICE LLC | $42,000 | house_sod |
| — | HON. KEITH ELLISON | paid_vendor | MINNEAPOLIS URBAN LEAGUE | $42,000 | house_sod |
| 2018-02-05 | Republican Party of Texas | paid_vendor | Pixl Production | $42,000 | tx_expenditures |
| — | HON. JILL N. TOKUDA | paid_vendor | INDIGOVERN LLC | $42,000 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | EFFECTV | $41,999 | house_sod |
| 2025-10-24 | Erie County Republican Committee-Housekeeping | paid_vendor | Tappo at the Lafayette | $41,998 | ny_disclosures |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | COMCAST CORPORATION | $41,975 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | COMCAST CORP | $41,975 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | HOUSECALL LLC | $41,970 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | KARAN L ENGLISH | $41,966 | house_sod |
| — | HON. ED CASE | paid_vendor | CITI PCARD-IHEART MEDIA | $41,964 | house_sod |
| 2025-12-24 | 1199 SEIU New York State Political Action Fund | paid_vendor | Scale to Win | $41,959 | ny_disclosures |
| — | HON. WILEY NICKEL | paid_vendor | MAY ABIGAIL L. | $41,955 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | JOHN HANCOCK LIFE INSURANCE CO USA | $41,947 | house_sod |
| — | HON. DEBBIE WASSERMAN SCHULTZ | paid_vendor | HON DEBORAH B WASSERMAN SCHULTZ | $41,943 | house_sod |
| 2018-02-12 | Bogen, Joseph S. (Mr.) | paid_vendor | Vaquero Blue | $41,941 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | BSL GEM LASER EXPRESS | $41,936 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | ALLBROOKS HUBERT S. | $41,925 | house_sod |
| — | HON. JIM BANKS | paid_vendor | VERIZON | $41,921 | house_sod |
| — | HON. JIM BANKS | paid_vendor | Verizon | $41,921 | house_sod |
| — | HON. TOM COLE | paid_vendor | HON. TOM COLE | $41,920 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | CDW GOVERNMENT LLC | $41,915 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $41,905 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | HACKETT SECURITY INC | $41,881 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | BERMAN DATABASE SYSTEMS | $41,880 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | THE FRANKING GROUP | $41,859 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TROTEC LASER INC | $41,850 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | United States Postal Service | $41,844 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | UNITED STATES POSTAL SERVICE | $41,844 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | RESTAURANT ASSOCIATES INC | $41,842 | house_sod |
| — | HON. BEN MCADAMS | paid_vendor | WEST JORDAN GATEWAY LLC | $41,832 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | GRONEN PROPERTIES | $41,829 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ZOHO CORPORATION | $41,827 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | EMHOF JARYN A. | $41,815 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | POLITICO LLC | $41,805 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | IMPACTOFFICE | $41,793 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | PLSDATA LLC | $41,786 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | CDW GOVERNMENT LLC | $41,747 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | 235167 THE NEW HAVEN COMPANIES INC | $41,725 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | POLITICO LLC | $41,710 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | HOUSECALL LLC | $41,697 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | XEROX CORPORATION | $41,691 | house_sod |
| 2018-02-12 | Spring Branch Republicans | paid_vendor | Mammoth Marketing Group | $41,671 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MONSTER WORLDWIDE INC | $41,650 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | HON LOIS J FRANKEL | $41,635 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | FIRESIDE21 | $41,635 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | WESTELCOM NETWORK INC | $41,617 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | CHRISTIANSON ANDREW T | $41,597 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | AT&T CORP | $41,596 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | JC TENORIO ENTERPRISES INC | $41,594 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | E & E NEWS | $41,580 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | L2 | $41,569 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CANON SOLUTIONS AMERICA INC | $41,559 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | HALLORAN FARKAS AND KITTILA | $41,543 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | CDW GOVERNMENT LLC | $41,542 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | FIRESIDE21 | $41,520 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | TOSOMEONE | $41,500 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. JAMES C. MOYLAN | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HOUSECALL LLC | $41,490 | house_sod |
| — | HON. TED BUDD | paid_vendor | FIRESIDE21 | $41,480 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | BAMACOR INC | $41,466 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | GSA PUBLIC BUILDING SERVICE | $41,456 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COLONIAL SAW COMPANY INC | $41,427 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | KENDALL ANDERSON | $41,400 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | LEDER PROPERTIES LLC | $41,400 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | BALLARD SPAHR LLP | $41,396 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | HON ROBERT MENENDEZ | $41,368 | house_sod |
| — | HON. TIM RYAN | paid_vendor | FIRESIDE21 | $41,367 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | LAMAR COMPANIES | $41,363 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | QUAIL EQUITIES LLC | $41,361 | house_sod |
| — | INTELLIGENCE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $41,358 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | POLITICO LLC | $41,355 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | COLLIERS INTERNATIONAL | $41,355 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | ICONSTITUENT LLC | $41,355 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | POLITICO LLC | $41,355 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | UNIVERSAL BUSINESS SUPPLIES | $41,351 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | DELL USA LP | $41,346 | house_sod |
| — | HON. JOSEPH SEMPOLINSKI | paid_vendor | United States Postal Service | $41,346 | house_sod |
| — | HON. JOSEPH SEMPOLINSKI | paid_vendor | UNITED STATES POSTAL SERVICE | $41,346 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | IMPACTOFFICE | $41,338 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | THOMAS WARD STALLARD | $41,310 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | CAPITOL FRANKING GROUP LLC | $41,296 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | BGOV LLC | $41,293 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | RING LLC | $41,290 | house_sod |