| — | HON. SUZAN K. DELBENE | paid_vendor | FIRESIDE21 | $41,290 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | NISSAN MOTOR ACCEPTANCE CORPORATION | $41,290 | house_sod |
| — | HON. TOM REED | paid_vendor | FENTON ASSOCIATES LP | $41,286 | house_sod |
| — | HON. JASON SMITH | paid_vendor | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $41,280 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | THE PROSPER GROUP LLC | $41,268 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $41,260 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | United States Postal Service | $41,260 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | UNITED STATES POSTAL SERVICE | $41,260 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | APPLIED NETWORK SOLUTIONS INC | $41,252 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | THE GUNLOCKE COMPANY LLC | $41,237 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | CAPITOL CONSTITUENT COMMUNICATIONS LLC | $41,234 | house_sod |
| 2018-01-04 | Texans for Andrew White | paid_vendor | Pathfinder Opinion Research | $41,212 | tx_expenditures |
| — | HON. SUSIE LEE | paid_vendor | JRS STRATEGIES LLC | $41,211 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | CDW GOVERNMENT LLC | $41,190 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | FIRESIDE21 | $41,188 | house_sod |
| 2026-01-13 | Diana for Queens | paid_vendor | Century Direct Solutions LLC | $41,186 | ny_disclosures |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | POLITICO LLC | $41,185 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | FIRESIDE21 | $41,174 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | HON. JANICE D SCHAKOWSKY | $41,152 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | KURZ TRANSFER PRODUCTS LP | $41,148 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | HON JERROLD NADLER | $41,132 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | HOTCARDS | $41,106 | house_sod |
| — | HON. STEVE RUSSELL | paid_vendor | ARVEST BANK | $41,103 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | Verizon | $41,100 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | VERIZON | $41,100 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | JENKS PETER H. | $41,085 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | HON LISA C MCCLAIN | $41,081 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | LABORDE KATE M. | $41,059 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | THE FRANKING GROUP | $41,059 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | HON CHRISTOPHER DELUZIO | $41,056 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | IMPACT FRANKING LLC | $41,055 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $41,055 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | CT KUO | $41,044 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | ICONSTITUENT LLC | $41,039 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | MENTZER MEDIA SERVICES INC | $41,000 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $41,000 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | FERLAND JOHN O. | $40,993 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | VERIZON | $40,989 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | Verizon | $40,989 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | SUNSHINE BEST CLEANING INC | $40,987 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | THE AEJ GROUP LLC | $40,982 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | LOWRY MICHAEL T. | $40,953 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | DLT SOLUTIONS LLC | $40,952 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | POLITICO LLC | $40,940 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | FIRESIDE21 | $40,939 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | REGENCY BUILDING II LLC | $40,935 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | CDW GOVERNMENT LLC | $40,935 | house_sod |
| 2026-01-27 | Adem for New York | paid_vendor | Gusto | $40,923 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RM BROKERAGE LLC | $40,913 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | CREATIVE DIRECT LLC | $40,910 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | BEE WISE CLEANING | $40,890 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | CDW GOVERNMENT LLC | $40,879 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | IHEARTMEDIA, INC. PAC | $40,878 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | IHEARTMEDIA | $40,878 | house_sod |
| 2025-12-12 | Plumbers Local Union No1 NYC Political Action Committee | paid_vendor | New York State Pipe Trades Association | $40,865 | ny_disclosures |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | GSA | $40,850 | house_sod |
| — | TASK FORCE | paid_vendor | Jenner & Block LLP | $40,848 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $40,835 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | VILLAGE GREEN BACELINE LP | $40,832 | house_sod |
| — | COMM ON SCIENCE SPACE&TECH | paid_vendor | SHARP ELECTRONICS CORPORATIION | $40,827 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | THE FRANKING GROUP ONLINE | $40,822 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | BEDUA PROPERTIES LLC | $40,809 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | CJ BETTERS REAL ESTATE CORP | $40,800 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | VERIZON WIRELESS | $40,799 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CQ ROLL CALL INC | $40,788 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | MUGLIA LAUREN | $40,766 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | FIRESIDE 21 LLC | $40,760 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | TRESVANT DALTON J. | $40,758 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | ACCURATE WORD | $40,758 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | PRITCHARD SAMUEL T. | $40,734 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | CDW GOVERNMENT LLC | $40,731 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | RELX INC DBA LEXISNEXIS | $40,720 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | OURSLER TARA L. | $40,660 | house_sod |
| 2018-01-01 | Boos, Jonathan M. (Mr.) | paid_vendor | WISHLIST DIRECT | $40,657 | tx_expenditures |
| — | HON. BLAKE D. MOORE | paid_vendor | CITI PCARD-REAGAN OUTDOOR ADVERTISIN | $40,643 | house_sod |
| — | HON. HERBERT C. CONAWAY JR. | paid_vendor | THE AEJ GROUP LLC | $40,628 | house_sod |
| 2018-01-18 | Whitmire, John (The Honorable) | paid_vendor | Johnston Campaigns | $40,605 | tx_expenditures |
| — | HON. JOHN S. DUARTE | paid_vendor | AG CENTERED MARKETING LLC | $40,600 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | CCB ASSOCIATES HOLDING LLC | $40,590 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | DICKINSON WRIGHT PLLC PAC | $40,579 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | DICKINSON WRIGHT PLLC | $40,579 | house_sod |
| — | HON. SAM T. LICCARDO | paid_vendor | WINCHESTER PLAZA | $40,577 | house_sod |
| — | HON. KAREN BASS | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $40,557 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | THE FRANKING GROUP ONLINE | $40,514 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | PEOPLE SPACE | $40,512 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | LINLO ROSSMOYNE LLC | $40,505 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | CORBETT IV FREDERICK M. | $40,500 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | THE MESSENGER | $40,490 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | NORFLEET JESSICA P. | $40,486 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BAKER INTERIORS FURNITURE COMPANY | $40,480 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MORINGSIDE PARTNERS | $40,473 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | LIFELINE REALTY | $40,462 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | DELL USA LP | $40,460 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-KGNS | $40,438 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | HON LAUREN BOEBERT | $40,436 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | PATRIOT PROMOTIONS | $40,426 | house_sod |
| — | HON. JAMES COMER | paid_vendor | SIMPSON SANDRA | $40,421 | house_sod |
| 2022-09-20 | Heneghan for NY Supreme Court | paid_vendor | Deep Blue Politics Llc | $40,420 | ny_disclosures |
| — | HON. JAMIE RASKIN | paid_vendor | Verizon | $40,418 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | VERIZON | $40,418 | house_sod |