| — | HON. KEVIN MCCARTHY | paid_vendor | CDW GOVERNMENT LLC | $39,117 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | MARDOT LP | $39,100 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | NEW CHAPEL LLC | $39,100 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | UNITED STATES POSTAL SERVICE | $39,086 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | United States Postal Service | $39,086 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | SHARP BUSINESS SYSTEMS | $39,081 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | United States Postal Service | $39,070 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | UNITED STATES POSTAL SERVICE | $39,070 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | CONSOLIDATED EDISON COMPANY OF NY INC | $39,060 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | BIG RAPIDS RADIO NETWORK WBRN AM | $39,044 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | MASHANTUCKET PEQUOT TRIBE | $39,030 | house_sod |
| 2018-01-16 | Lawson, Brent A. (Mr.) | paid_vendor | WISHLIST DIRECT | $39,029 | tx_expenditures |
| — | HON. JASON CROW | paid_vendor | THE AEJ GROUP LLC | $39,025 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | QUARTERMASTER STATION LLC | $39,000 | house_sod |
| — | HON. JAMES B. RENACCI | paid_vendor | ONE PARK CENTER ASSOCIATES LLC | $39,000 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | CONOLY BROOKS III | $39,000 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | SOMMERS EVERHART&KOHLER PA | $39,000 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | ADN LLC | $38,989 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | HALL COMMUNICATIONS INC | $38,985 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-SQ REVIVE EVENTS & CATER | $38,982 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | OIL REGION ALLIANCE | $38,982 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | D & P PRINTING & GRAPHICS INC | $38,970 | house_sod |
| — | HON. TOM REED | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $38,957 | house_sod |
| — | HON. STEVE KING | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $38,928 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | WILLOW RIDGE V LLC | $38,915 | house_sod |
| 2022-10-24 | Republican Assembly Campaign Committee | paid_vendor | Executive Star Services Inc. | $38,911 | ny_disclosures |
| — | HON. LARRY BUCSHON | paid_vendor | DELL USA LP | $38,907 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $38,902 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Emma Reed | $38,901 | ny_disclosures |
| — | HON. DWIGHT EVANS | paid_vendor | LOUIS STRACHAN | $38,895 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | UNITED STATES POSTAL SERVICE | $38,891 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | United States Postal Service | $38,891 | house_sod |
| — | HON. AMATA COLEMAN RADEWAGEN | paid_vendor | AVAPUI LUA CORPORATION | $38,881 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | RIVERFRONT SC INC | $38,880 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FINFIT OPS LLC | $38,880 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-CABLE AND CONNECTIONS - L | $38,861 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | BAY COUNTY BOARD OF COMMISSIONERS | $38,847 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | CITY OF WOODHAVEN | $38,833 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | BECKETT EVENTS LLC | $38,820 | house_sod |
| — | HON. DON YOUNG | paid_vendor | FIRESIDE 21 LLC | $38,810 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | FIRESIDE 21 LLC | $38,810 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | FIRESIDE 21 LLC | $38,810 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | BOOTT II COMMERCIAL TENANT LLC | $38,784 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | EPISERVER INC | $38,780 | house_sod |
| — | HON. FRED UPTON | paid_vendor | POLITICO LLC | $38,775 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | HOUSECALL LLC | $38,760 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | RELX INC DBA LEXISNEXIS | $38,760 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | HOUSECALL LLC | $38,760 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | WHITEBOARD MEDIA SERVICES LLC | $38,757 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | FIRESIDE21 | $38,747 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | PERKINS COIE LLP | $38,742 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | 3510 RHODES PH II LLC | $38,733 | house_sod |
| — | HON. CHIP ROY | paid_vendor | CDW GOVERNMENT LLC | $38,728 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | ENTERGY | $38,709 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | FIRESIDE21 | $38,708 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $38,700 | house_sod |
| — | HON. PATRICK MEEHAN | paid_vendor | CITIZEN DIALOG LLC | $38,700 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | BGOV LLC | $38,699 | house_sod |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | RELX INC DBA LEXISNEXIS | $38,664 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | THE PIVOT GROUP INC | $38,663 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | HON JILL TOKUDA | $38,662 | house_sod |
| — | HON. GRACE MENG | paid_vendor | MARIA Y GONZALES DE CANALES | $38,650 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | HACKETT SECURITY INC | $38,626 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | HOMETOWN CONNECTIONS | $38,616 | house_sod |
| 2025-12-08 | NASRCC Political Education Committee - NYS PAC | paid_vendor | Democratic Assembly Campaign | $38,600 | ny_disclosures |
| — | HON. MAX L. MILLER | paid_vendor | AMPLIFY INC | $38,599 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | MILLER BROOKE K | $38,589 | house_sod |
| 2025-12-08 | ELISE FOR GOVERNOR | paid_vendor | RED CURVE SOLUTIONS LLC | $38,588 | ny_disclosures |
| — | HON. TROY BALDERSON | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $38,586 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | BILLMAN JEFFREY R. | $38,584 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | DON MICKEY DESIGNS INC | $38,582 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | THE FRANKING GROUP | $38,558 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | B & C ASSOCIATES INC | $38,556 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $38,551 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | COVINGTON FAMILY LIMITED PARTNERSHIP | $38,546 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | HANSON DANA K. | $38,538 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | HON DARREN SOTO | $38,527 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | VERIZON | $38,525 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | Verizon | $38,525 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | ICONSTITUENT LLC | $38,521 | house_sod |
| — | HON. LYNN A WESTMORELAND | paid_vendor | WHITE OAK HOLDINGS LLC | $38,520 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | H & H PROPERTIES II LLC | $38,515 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | HON J ROGER WILLIAMS | $38,511 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | FIRESIDE 21 LLC | $38,508 | house_sod |
| — | HON. MIKE EZELL | paid_vendor | NICHOLSON JOSEPH W. | $38,507 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | ERDEL ALYSSA H. | $38,506 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | HON JAMAAL BOWMAN | $38,495 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | FIRESIDE21 | $38,480 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | FIRESIDE21 | $38,480 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | FIRESIDE21 | $38,480 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | FIRESIDE21 | $38,480 | house_sod |
| — | HON. MATT SALMON | paid_vendor | GILBERT207 LLC | $38,475 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | UNITED STATES POSTAL SERVICE | $38,472 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | United States Postal Service | $38,472 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $38,460 | house_sod |
| — | HON. TOM EMMER | paid_vendor | Verizon | $38,457 | house_sod |
| — | HON. TOM EMMER | paid_vendor | VERIZON | $38,457 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | HON ROBIN L KELLY | $38,442 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | INDIGOVERN LLC | $38,440 | house_sod |
| — | HON. JOE WILSON | paid_vendor | CDW GOVERNMENT LLC | $38,437 | house_sod |