| — | HON. MARIO DIAZ-BALART | paid_vendor | CONSTITUENT SERVICES INC | $37,048 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | FIRESIDE 21 LLC | $37,045 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | MYERS MICHAEL R. | $37,021 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | CITIZEN DIALOG LLC | $37,000 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | COMPETITIVE INNOVATIONS LLC | $36,995 | house_sod |
| 2025-08-04 | Hinchey for NY | paid_vendor | Berger Hirschberg Strategies | $36,989 | ny_disclosures |
| — | HON. TRACEY MANN | paid_vendor | MSRE MAIL LLC | $36,971 | house_sod |
| — | HON. GRACE MENG | paid_vendor | LEIDOS, INC. | $36,967 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CREATIVENGINE | $36,960 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | BALLE MAYO PROPERTY MANAGEMENT LLC | $36,960 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | GOVERNMENT GRAPHICS LLC | $36,952 | house_sod |
| — | HON. PAT FALLON | paid_vendor | LOCKWOOD BROADCASTING INC | $36,930 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | HOUSECALL LLC | $36,930 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | HOUSECALL LLC | $36,930 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | HOUSECALL LLC | $36,930 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | CREATIVENGINE | $36,910 | house_sod |
| 2018-01-16 | Gilbert, Justin R. (The Honorable) | paid_vendor | Neumann & Company | $36,908 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FRAMEWARE LLC | $36,905 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | KM BROADCASTING OF GUAM LLC | $36,900 | house_sod |
| — | HON. KEVIN KILEY | paid_vendor | HUGHESAMERICA | $36,900 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | PUBLIC PRINTER | $36,897 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ACG SYSTEMS INC | $36,896 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $36,893 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MORNINGSIDE PARTNERS | $36,881 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | UNITED STATES POSTAL SERVICE | $36,848 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | United States Postal Service | $36,848 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | HOUSECALL LLC | $36,845 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | HON DARRELL ISSA | $36,843 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | CISION US INC | $36,837 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | AT&T CORP | $36,833 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | EBERHART AARON D. | $36,826 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | HALL COMMUNICATIONS INC | $36,821 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | VOLVO CAR FINANCIAL SERVICES US LLC | $36,820 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | ADAMS JOSHUA B. | $36,813 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VAE INC | $36,802 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | CITIZEN DIALOG LLC | $36,800 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | ALBANY TOWERS LLC | $36,797 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | MAP PROPERTY HOLDINGS LLC | $36,796 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | T-MOBILE USA, INC. | $36,793 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | MAIL MATTERS LLC | $36,784 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | THE FRANKING GROUP | $36,756 | house_sod |
| 2025-07-14 | Rolison For NY 2026 | paid_vendor | THE CASALE GROUP | $36,755 | ny_disclosures |
| — | HON. PRAMILA JAYAPAL | paid_vendor | ARMAND AVIRAM | $36,750 | house_sod |
| — | HON. SAM JOHNSON | paid_vendor | HOLT LUNSFORD COMMERCIAL | $36,750 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | PUBLIC PRINTER | $36,748 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | CQ ROLL CALL INC | $36,740 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | CENTURY LINK | $36,735 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | AT&T CORP | $36,729 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | FISCALNOTE, INC. | $36,710 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | ICONSTITUENT LLC | $36,705 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | AUDIO TRANSCRIPTION CENTER | $36,701 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CABOT WRENN | $36,688 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | W B MASON COMPANY INC | $36,686 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | RELX INC DBA LEXISNEXIS | $36,684 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $36,678 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | 22ND CENTURY TECHNOLOGIES INC | $36,664 | house_sod |
| — | HON. MIKE BOST | paid_vendor | DOVE LEGACY PROPERTIES LLC | $36,655 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | NATIONAL BUSINESS FURNITURE LLC | $36,640 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | NYDIA M TOSSAS CORDERO | $36,625 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | UNITED STATES POSTAL SERVICE | $36,622 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | United States Postal Service | $36,622 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | FIRST CHOICE COFFEE SERVICES | $36,621 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | FIRESIDE 21 LLC | $36,620 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | COMCAST CORP | $36,618 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | COMCAST CORPORATION | $36,618 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | COEFFICIENT | $36,616 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | FIRESIDE 21 LLC | $36,610 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | GOVTEXT LLC | $36,600 | house_sod |
| — | HON. HARLEY ROUDA | paid_vendor | SANDLER & REIFF PC | $36,593 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | WEST CENTRAL FLORIDA BROADCASTING LLC | $36,580 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | HON. JERRY L CARL | $36,567 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RONNY K VANDYKE | $36,564 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | ACCURATE WORD | $36,540 | house_sod |
| — | HON. JIM COSTA | paid_vendor | HERMAN MILLER INC | $36,538 | house_sod |
| — | HON. SARAH ELFRETH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $36,525 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | CQ ROLL CALL INC | $36,516 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-KWIK KOPY PRINTING | $36,512 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $36,506 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | DEPT OF HOMELAND SECURITY | $36,490 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-APPLE.COM/US | $36,489 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $36,489 | house_sod |
| — | HON. ROB BLUM | paid_vendor | HOMETOWN CONNECTION INC | $36,459 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | CAPITOL FRANKING GROUP LLC | $36,427 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | CAPITOL FRANKING GROUP LLC | $36,421 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | Verizon | $36,418 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | VERIZON | $36,418 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | FRONT PORCH STRATEGIES | $36,414 | house_sod |
| — | HON. VINCE FONG | paid_vendor | BUTLER INVESTMENT GROUP LLC | $36,404 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | AUDACY OPERATIONS INC DBA ENTERCOM FL LL | $36,400 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | CDW GOVERNMENT LLC | $36,390 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | GM FINANCIAL LEASING | $36,386 | house_sod |
| 2018-01-03 | Texans for Dan Patrick | paid_vendor | Fundraising Solutions | $36,386 | tx_expenditures |
| — | HON. GREG CASAR | paid_vendor | TRINH STEPHANIE K. | $36,370 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | United States Postal Service | $36,366 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | UNITED STATES POSTAL SERVICE | $36,366 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | POLITICO LLC | $36,360 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | POLITICO LLC | $36,360 | house_sod |
| — | HON. DINA TITUS | paid_vendor | POLITICO LLC | $36,360 | house_sod |
| — | HON. TOM COLE | paid_vendor | POLITICO LLC | $36,360 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | POLITICO LLC | $36,360 | house_sod |