| — | HON. MICHAEL CLOUD | paid_vendor | ICONSTITUENT LLC | $32,550 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | COLONIAL SQUARE PROPERTIES LLC | $32,536 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | DELL USA LP | $32,527 | house_sod |
| — | HON. GEORGE LATIMER | paid_vendor | 222 MAMARONECK AVENUE LLC | $32,525 | house_sod |
| — | HON. BILL POSEY | paid_vendor | GAVIN PATRICK | $32,512 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | VIRGIN ISLANDS WATER AND POWER | $32,509 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $32,504 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | INDIGOV | $32,500 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | REAL LEATHER CREATIONS INC | $32,500 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $32,500 | house_sod |
| 2018-01-25 | Annie's List | paid_vendor | Sterling Events | $32,491 | tx_expenditures |
| 2018-01-02 | Texas Right To Life PAC | paid_vendor | ENTERCOM | $32,490 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LEAD WITH CREATIVITY | $32,489 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | THE PIVOT GROUP INC | $32,472 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | POLITICO LLC | $32,460 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | POLITICO LLC | $32,460 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | POLITICO LLC | $32,460 | house_sod |
| — | HON. AMI BERA | paid_vendor | POLITICO LLC | $32,460 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | DCP 9901 EAST VALLEY RANCH LLC | $32,434 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | COMCAST CORP | $32,418 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | COMCAST CORPORATION | $32,418 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | ACTBLUE TECHNICAL SERVICES | $32,414 | tx_expenditures |
| — | HON. AL GREEN | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $32,409 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | POLITICO LLC | $32,405 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | Verizon | $32,404 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | VERIZON | $32,404 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | THE WEST BUILDING | $32,400 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | ARIZENT | $32,400 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | FORREST COUNTY BOARD OF SUPERVISORS | $32,400 | house_sod |
| 2018-02-01 | Newcomer-Fitzpatrick, Kimberly (The Honorable) | paid_vendor | Digital Corporate Companies Inc. | $32,398 | tx_expenditures |
| — | HON. ZACHARY NUNN | paid_vendor | HON ZACHARY M NUNN | $32,398 | house_sod |
| — | HON. MARCIA L. FUDGE | paid_vendor | QWESTCOM GRAPHICS INC | $32,397 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | ALLISON HAYWARD | $32,396 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | TIME WARNER CABLE | $32,396 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | GM FINANCIAL LEASING | $32,387 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $32,385 | house_sod |
| 2022-03-17 | Doctors Council Seiu Cope | paid_vendor | Doctors Council | $32,364 | ny_disclosures |
| — | HON. DANIEL WEBSTER | paid_vendor | BGOV LLC | $32,360 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | POLITICO LLC | $32,360 | house_sod |
| — | HON. ROD BLUM | paid_vendor | RING LLC | $32,356 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | HAYNES JEFFREY | $32,345 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | WINSTON CORPORATION | $32,342 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | TRI-STAR HOLDING COMPANY | $32,340 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | CDW GOVERNMENT LLC | $32,340 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | HON. KURT SCHRADER | $32,340 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | SHANKALOT INVESTMENTS LLC | $32,325 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | HON MICHAEL J GARCIA | $32,324 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | FRONTIER COMMUNICATIONS | $32,320 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | INDIGOV | $32,315 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | HON BRITTANY PETTERSEN | $32,314 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | GOVCONNECTION INC | $32,307 | house_sod |
| — | HON. TREY HOLLINGSWORTH | paid_vendor | GO BIG MEDIA INC | $32,300 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | CISION US INC | $32,298 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | AMPLIFY INC | $32,292 | house_sod |
| 2018-01-24 | Keough, Mark J. (The Honorable) | paid_vendor | Majority Strategies | $32,291 | tx_expenditures |
| — | HON. DAVID E. PRICE | paid_vendor | FIRESIDE21 | $32,287 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | MCLAREN WILLIAM M. | $32,277 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | VANDER WERF ABIGAIL L. | $32,276 | house_sod |
| — | HON. JASON SMITH | paid_vendor | FIRESIDE21 | $32,275 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | FIRESIDE21 | $32,275 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | POLITICO LLC | $32,274 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | MAPLE CITY BUILDERS LLC | $32,250 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | Greater Berks Development Fund | $32,250 | house_sod |
| — | HON. BEN CLINE | paid_vendor | MICHAEL H & BEATRIZ CERUTI | $32,250 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | GSA PUBLIC BUILDING SERVICE | $32,244 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | HON BRAD R WENSTRUP | $32,233 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | 1BRIGHTSTAR MEDIA | $32,209 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | UNITED STATES POSTAL SERVICE | $32,208 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | United States Postal Service | $32,208 | house_sod |
| — | HON. TOM MARINO | paid_vendor | UNITED STATES POSTAL SERVICE | $32,196 | house_sod |
| — | HON. TOM MARINO | paid_vendor | United States Postal Service | $32,196 | house_sod |
| — | HON. TIMOTHY J. RYAN | paid_vendor | DOWNTOWN DEVELOPMENT GROUP LLC | $32,193 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | PUNCHBOWL NEWS | $32,190 | house_sod |
| — | HON. GEORGE WHITESIDES | paid_vendor | 27200 TOURNEY IKG LLC | $32,190 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CHYRON HEGO CORPORATION | $32,178 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | COMCAST CORPORATION | $32,163 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | COMCAST CORP | $32,163 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $32,137 | house_sod |
| — | HON. MICHELLE LUJAN GRISHAM | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $32,132 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | HON TRENT KELLY | $32,132 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | AT&T CORP | $32,127 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | LOWRY MICHAEL T. | $32,124 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | ASA REAL ESTATE MANAGEMENT LLC | $32,112 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $32,111 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | VOGEL ANN | $32,110 | house_sod |
| — | HON. TOM BARRETT | paid_vendor | IMPACT FRANKING LLC | $32,108 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | 11 S 12TH ST NOVEL COWORKING LLC | $32,107 | house_sod |
| — | HON. CAROLYN BOURDEAUX | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $32,105 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | RELX INC DBA LEXISNEXIS | $32,102 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | VANCOUVER NATL HISTORIC | $32,100 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $32,100 | house_sod |
| — | HON. TOM GRAVES | paid_vendor | GSA PUBLIC BUILDING SERVICE | $32,095 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | FORD MOTOR CREDIT | $32,088 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | CDW GOVERNMENT LLC | $32,079 | house_sod |
| — | HON. JANICE HAHN | paid_vendor | United States Postal Service | $32,077 | house_sod |
| — | HON. JANICE HAHN | paid_vendor | UNITED STATES POSTAL SERVICE | $32,077 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $32,076 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | CAMDEN CC - SODEXO OPERATIONS | $32,074 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | CDW GOVERNMENT LLC | $32,068 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | BLANCHAT TIMOTHY L. | $32,068 | house_sod |