| — | HON. MARKWAYNE MULLIN | paid_vendor | BOK FINANCIAL CORP. | $38,430 | house_sod |
| — | HON. DAVE BRAT | paid_vendor | REGIONAL HEADQUARTERS INC | $38,418 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | PROFESSIONAL PARK DEVELOPMENT LLC | $38,400 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | QUINCY PUBLIC BUILDINGS DEPARTMENT | $38,400 | house_sod |
| — | HON. SARAH MCBRIDE | paid_vendor | BPG OFFICE PARTNERS XI 1105 MARKET LLC | $38,400 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | ALFRED L SEIB | $38,400 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $38,388 | house_sod |
| 2018-01-25 | Associated Republicans of Texas Campaign Fund | paid_vendor | Marathon Strategic Communications | $38,363 | tx_expenditures |
| — | HON. BURGESS OWENS | paid_vendor | LONSBERRY III ALLEN L. | $38,359 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | SORENSEN JOSHUA J. | $38,351 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | COMCAST CORP | $38,350 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | COMCAST CORPORATION | $38,350 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | JG 520 BUILDING LLC | $38,346 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ZIP ZAP IT SOLUTIONS LLC | $38,340 | house_sod |
| 2025-10-31 | Republican Assembly Campaign Committee - Housekeeping Account | paid_vendor | AMERICAN EXPRESS | $38,336 | ny_disclosures |
| — | HON. JIM BANKS | paid_vendor | HON JIM BANKS | $38,336 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | RING LLC | $38,323 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | VERIZON | $38,320 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | Verizon | $38,320 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | Verizon | $38,320 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | VERIZON | $38,320 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | STORAGEHAWK | $38,320 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $38,312 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | DEPT OF HOMELAND SECURITY | $38,303 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | CITY OF NORTH LAS VEGAS | $38,295 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | CHAUCER INVESTMENTS LLC | $38,280 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $38,273 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | GOVCONNECTION INC | $38,262 | house_sod |
| — | HON. SCOTT GARRETT | paid_vendor | CITIZEN DIALOG LLC | $38,261 | house_sod |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-WYNDHAM HOUSTON NRG/MEDI | $38,260 | house_sod |
| — | HON. W. GREGORY STEUBE | paid_vendor | BLAIR ALEJANDRO | $38,259 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | DELL USA LP | $38,254 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | MANATEE COUNTY BOARD OF COMMISSIONERS | $38,250 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | PINNACLE WEST LLC | $38,241 | house_sod |
| — | HON. ABBY FINKENAUER | paid_vendor | WILDFIRE CONTACT LLC | $38,230 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | PUNCHBOWL NEWS | $38,230 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SPHINX LLC | $38,227 | house_sod |
| — | HON. ABRAHAM J. HAMADEH | paid_vendor | DANIEL STRINGER | $38,226 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | DELL DIRECT SALES | $38,224 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | HYSOM TIMOTHY D. | $38,224 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ACE DECONSTRUCTION LLC | $38,213 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | STEELWAVE BOTHELL OFFICE OWNER (WA) LLC | $38,210 | house_sod |
| 2025-12-24 | ELISE FOR GOVERNOR | paid_vendor | CITY AND STATE CONSULTING LLC | $38,206 | ny_disclosures |
| — | HON. JULIA BROWNLEY | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $38,197 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | DEPT OF HOMELAND SECURITY | $38,194 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CDW GOVERNMENT LLC | $38,184 | house_sod |
| 2025-07-15 | DELGADO FOR NEW YORK 2026 | paid_vendor | Emily Lyons | $38,178 | ny_disclosures |
| — | HON. BRUCE WESTERMAN | paid_vendor | HON BRUCE WESTERMAN | $38,176 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | MATTHEW AND ASHLEY HAWKINS | $38,174 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CANON SOLUTIONS AMERICA INC | $38,172 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | FRAHER HANNAH E. | $38,150 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | STORAGEHAWK | $38,149 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | INFOLINX SYSTEM SOLUTIONS | $38,141 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | GOFF BRENDA K. | $38,137 | house_sod |
| — | HON. AUMUA AMATA COLEMAN RADEWAGEN | paid_vendor | ASTCA | $38,136 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | HON JULIA LETLOW | $38,128 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | OFC WORKSCAPES INC | $38,119 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | FIRESIDE21 | $38,118 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | BAY PACIFIC EAST SOUTH TEMPLE LLC | $38,100 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | JVC BROADCASTING | $38,100 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | FIRESIDE 21 LLC | $38,090 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | BERMAN DATABASE SYSTEMS | $38,080 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | UNITED STATES POSTAL SERVICE | $38,051 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | United States Postal Service | $38,051 | house_sod |
| 2018-01-11 | Davis, Sarah M. (The Honorable) | paid_vendor | Cross Screen Media | $38,050 | tx_expenditures |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | MEDALCRAFT MINT INC | $38,045 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | J & J RENTAL PROPERTIES OF COURTLAND LL | $38,041 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | THE BARRINGTON COMPANY | $38,032 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | MAP | $38,030 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | LESTER DEAN A. | $38,027 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | FIRESIDE 21 LLC | $38,025 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | HON. JEFFERSON VAN DREW | $38,023 | house_sod |
| — | HON. GABE AMO | paid_vendor | HON GABE AMO | $38,017 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | CITI PCARD-SHARP ELECTRONICS CORP | $38,006 | house_sod |
| 2025-12-08 | State Street Associates PAC | paid_vendor | Nys Dscc | $38,000 | ny_disclosures |
| — | HON. ERIC SORENSEN | paid_vendor | INDIGOVERN LLC | $38,000 | house_sod |
| 2026-02-12 | Kings County Republican Party County Committee | paid_vendor | El Caribe | $38,000 | ny_disclosures |
| — | HON. ALMA S. ADAMS | paid_vendor | EDWARD C PEAVY | $37,991 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | HUGHES ANN M. | $37,984 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $37,983 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | 927 BALTIMORE AVENUE ASSOCIATES LP | $37,950 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | BGOV LLC | $37,944 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | BGOV LLC | $37,944 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $37,931 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | HON NICOLE MALLIOTAKIS | $37,918 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LEVERAGE INFORMATION SYSTEMS INC | $37,917 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | DALE RAND PRINTING | $37,904 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | MAC BUSINESS SOLUTIONS | $37,898 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | CQ ROLL CALL INC | $37,896 | house_sod |
| — | HON. AMI BERA | paid_vendor | STACKADAPT INC | $37,892 | house_sod |
| 2018-01-03 | Oliveira, Rene O. (The Honorable) | paid_vendor | Pink Ape Media | $37,855 | tx_expenditures |
| — | HON. PAUL D. TONKO | paid_vendor | SOISYRMA HOLDING COMPANY LLC | $37,814 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | FIDELITY PROPERTIES & TRUST 2 LLC | $37,800 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | GORMAN COMPANY LLC | $37,800 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | BSL GEM LASER EXPRESS LLC | $37,795 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | MYRIDDIAN LLC | $37,787 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | HON MARIE PEREZ | $37,783 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | CAPITOL DOCUMENT SOLUTIONS LLC | $37,770 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | W B MASON COMPANY INC | $37,744 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | E&E PUBLISHING LLC | $37,724 | house_sod |