| — | HON. JUAN CISCOMANI | paid_vendor | COEFFICIENT | $35,000 | house_sod |
| 2022-10-27 | Sandy for Assembly | paid_vendor | GROWTH MARKETING ROCHESTER LLC | $35,000 | ny_disclosures |
| 2022-09-29 | GAI PAC | paid_vendor | Democratic Senate Campaign Committee | $35,000 | ny_disclosures |
| — | HON. TROY A. CARTER | paid_vendor | POWERS INTERACTIVE DIGITAL LLC | $35,000 | house_sod |
| 2018-02-07 | Texas Farm Bureau AGFUND | paid_vendor | THE EPPSTEIN GROUP | $35,000 | tx_expenditures |
| — | HON. BRAD ASHFORD | paid_vendor | SCREEN STRATEGIES MEDIA | $35,000 | house_sod |
| 2025-12-25 | Friends Of Andrea Stewart-Cousins | paid_vendor | Larry Douglas | $35,000 | ny_disclosures |
| 2025-12-18 | Healthcare Association of New York State PAC | paid_vendor | NYS Democratic Senate Campaign Committee | $35,000 | ny_disclosures |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | COEFFICIENT GROUP | $35,000 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | SPANISH BROADCASTING SYSTEM INC | $34,996 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | TWIN FALLS COUNTY | $34,968 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $34,960 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | THE FRANKING GROUP | $34,941 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | SHARP ELECTRONICS CORPORATIION | $34,923 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | NIENOW SAMUEL | $34,920 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | Verizon | $34,920 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | VERIZON | $34,920 | house_sod |
| 2018-01-11 | Friends of John Zerwas (DISSOLVED) | paid_vendor | Neumann & Company | $34,884 | tx_expenditures |
| — | HON. VICTORIA SPARTZ | paid_vendor | SUSTAINIABLE MUNICE CORP | $34,881 | house_sod |
| — | HON. RO KHANNA | paid_vendor | FIRESIDE21 | $34,880 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $34,875 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $34,875 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | Verizon | $34,873 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | VERIZON | $34,873 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | STRATEGIC MEDIA SERVICES INC | $34,872 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | HON. MAC THORNBERRY | $34,871 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | HON LUCY MCBATH | $34,863 | house_sod |
| 2026-01-29 | Rana for Assembly | paid_vendor | Trip Yang Strategies | $34,845 | ny_disclosures |
| — | HON. KEN CALVERT | paid_vendor | DOS LAGOS OFFICE LLC | $34,833 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | MICHAEL G NORMAN CPA PC | $34,830 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $34,827 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | HON RICK W ALLEN | $34,816 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | FOUSHEE KYLIE M. | $34,809 | house_sod |
| 2018-02-14 | Faircloth, Wayne (The Honorable) | paid_vendor | Olsen+Company, LP | $34,807 | tx_expenditures |
| — | HON. JASMINE CROCKETT | paid_vendor | ZAMS KELLY L. | $34,802 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | BGOV LLC | $34,796 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | KEVIN NUMERICKS COMPANY | $34,795 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | GMPC PRINTING | $34,783 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | FIRESIDE 21 LLC | $34,781 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | J&H SUPPLY | $34,776 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OFFICE DEPOT INC | $34,759 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | HON BARRY LOUDERMILK | $34,758 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | HON. BURGESS OWEN | $34,748 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | Verizon | $34,738 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | VERIZON | $34,738 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | DOUGLAS EMMETT PROPERTIES LP | $34,727 | house_sod |
| — | HON. TONY WIED | paid_vendor | UNITED STATES POSTAL SERVICE | $34,712 | house_sod |
| — | HON. TONY WIED | paid_vendor | United States Postal Service | $34,712 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $34,710 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | POLITICO LLC | $34,710 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | POLITICO LLC | $34,710 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | CREATIVE FRANKING | $34,704 | house_sod |
| — | HON. WALTER B. JONES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $34,699 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $34,684 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | CDW GOVERNMENT LLC | $34,683 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | EAGLE CLEANING CORPORATION | $34,670 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | THE AEJ GROUP LLC | $34,663 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | FIRESIDE 21 LLC | $34,660 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | OVERLAND STRATEGIES LLC | $34,653 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | PEREZ-ACOSTA MEHGAN E. | $34,645 | house_sod |
| — | HON. DINA TITUS | paid_vendor | CHARLESTON OFFICE PARK | $34,625 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | GLEASON JOHN S. | $34,618 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | FIRESIDE 21 LLC | $34,610 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | PADRON ENRIQUE | $34,606 | house_sod |
| 2022-03-19 | Friends Of Deborah Glick | paid_vendor | Berlin Rosen Ltd | $34,603 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | US DEPARTMENT OF TREASURY | $34,600 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | AG COMMERCIAL MANAGEMENT LLC | $34,592 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MFGS INC | $34,588 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | ACCURATE WORD | $34,584 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | CONNECTION | $34,567 | house_sod |
| — | HON. AL GREEN | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $34,563 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CCS INC | $34,546 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | HON MICHAEL V LAWLER | $34,544 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | TIME WARNER CABLE | $34,536 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | NAVIGANT CONSULTING | $34,531 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $34,500 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $34,500 | house_sod |
| — | HON. RALPH LEE ABRAHAM | paid_vendor | ME2-MICHAEL ECHOLS ENTERPRISES | $34,500 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | INDIGOV | $34,499 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | FLYCAST PARTNERS INC | $34,499 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | THINK INC | $34,476 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | AMERICAN CONSTITUENT ENGAGEMENT LLC | $34,473 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | MCKIBBIN MEDIA GROUP INC | $34,468 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | FRANKLIN COUNTY POLITICAL ACTION COMMITTEE | $34,467 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | AVENUE SQUARE LLC | $34,441 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | OCCASIONS CATERERS INC | $34,440 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CARAHSOFT TECH CORP | $34,426 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | OTERO MIGUEL | $34,400 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | HON MICHELLE FISCHBACH | $34,396 | house_sod |
| 2025-12-03 | New York Republican State Committee - Reporting | paid_vendor | Orffeo Printing & Imaging Inc | $34,394 | ny_disclosures |
| — | HON. KATHERINE M. CLARK | paid_vendor | COMCAST CORP | $34,392 | house_sod |
| — | HON. KATHERINE M. CLARK | paid_vendor | COMCAST CORPORATION | $34,392 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | INDIGOVERN LLC | $34,360 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | COOLEY CENTER MASTER TENANT LLC | $34,350 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | VERIZON WIRELESS | $34,349 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | CDW GOVERNMENT LLC | $34,346 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | O'QUINN ERIN A. | $34,314 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | SHARP BUSINESS SYSTEMS | $34,304 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | REVOLVIS CONSULTING INC | $34,301 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | COX COMMUNICATIONS INC | $34,291 | house_sod |