| — | HON. GLENN GROTHMAN | paid_vendor | CDW GOVERNMENT LLC | $31,627 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | BGOV LLC | $31,617 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | MARCHUSKA PRODUCTIONS | $31,606 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | CRITICAL MENTION INC | $31,600 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $31,588 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | STEVENS KIMBERLY | $31,569 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | GOVCONNECTION INC | $31,559 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | CREATIVENGINE | $31,550 | house_sod |
| — | HON. TED LIEU | paid_vendor | HON TED LIEU | $31,548 | house_sod |
| 2025-07-24 | Scgop - Housekeeping | paid_vendor | Jesse Garcia | $31,544 | ny_disclosures |
| — | HON. BRADLEY S. SCHNEIDER | paid_vendor | CONSTITUENT COMMUNICATION SERVICES LLC | $31,542 | house_sod |
| — | HON. MIKE BISHOP | paid_vendor | BMH REALTY | $31,539 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | RELX INC DBA LEXISNEXIS | $31,524 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | CQ ROLL CALL INC | $31,517 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | FISCALNOTE, INC. | $31,516 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | AMPLIFY INC | $31,513 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | MERRITT TAMMY M. | $31,510 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | VAUGHN INDUSTRIAL PARK | $31,500 | house_sod |
| — | HON. JASON SMITH | paid_vendor | HOWELL COUNTY | $31,500 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | SCHLOMAN PROPERTIES | $31,500 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | ROBERT CHELL | $31,500 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | INDIGOV | $31,500 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | MACCABEE CAPITAL LLC | $31,500 | house_sod |
| — | HON. VINCE FONG | paid_vendor | HON VINCE FONG | $31,499 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | HDS LLC | $31,498 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $31,491 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | FISCALNOTE, INC. | $31,490 | house_sod |
| 2018-01-24 | Associated Republicans of Texas Campaign Fund | paid_vendor | Bearse & Company | $31,489 | tx_expenditures |
| — | HON. MADISON CAWTHORN | paid_vendor | CAPITOL FRANKING GROUP LLC | $31,474 | house_sod |
| 2026-02-10 | New York State Democratic Committee | paid_vendor | Chloe Roblyer | $31,473 | ny_disclosures |
| — | HON. MIKE KELLY | paid_vendor | THE BUTLER EAGLE | $31,472 | house_sod |
| — | HON. NATHANIEL MORAN | paid_vendor | HON NATHANIEL MORAN | $31,470 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | THE PROSPER GROUP LLC | $31,468 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | UNITED STATES POSTAL SERVICE | $31,462 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | United States Postal Service | $31,462 | house_sod |
| 2025-09-22 | Bronx Democratic County Committee - Housekeeping | paid_vendor | Logan's Events LLC | $31,457 | ny_disclosures |
| — | HON. EARL BLUMENAUER | paid_vendor | WINNING MARK | $31,442 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PROCON CONSULTING LLC | $31,435 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | INDIGOVERN LLC | $31,434 | house_sod |
| 2018-01-25 | Friends of Judge David Crain (DISSOLVED) | paid_vendor | Kelly Graphics | $31,401 | tx_expenditures |
| 2022-10-20 | Good Government For New York | paid_vendor | Political Ink Inc. | $31,396 | ny_disclosures |
| — | HON. MARSHA BLACKBURN | paid_vendor | WILLIAMSON COUNTY | $31,392 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GLOBAL GUARDIAN LLC | $31,390 | house_sod |
| — | HON. AMI BERA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $31,390 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | HON. ANDREW HARRIS | $31,381 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | HON MARC VEASEY | $31,380 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | HON WARREN DAVIDSON | $31,379 | house_sod |
| — | HON. JOHN B. LARSON | paid_vendor | BGOV LLC | $31,356 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | BGOV LLC | $31,356 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | BGOV LLC | $31,356 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | BGOV LLC | $31,356 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | BGOV LLC | $31,356 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | PRESTIGE PRINTING LLC | $31,346 | house_sod |
| 2018-02-06 | Texas Federation of Republican Women PAC | paid_vendor | Sheraton Georgetown | $31,336 | tx_expenditures |
| — | HON. CHUCK EDWARDS | paid_vendor | JCSWNC LLC | $31,321 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | BERKE FARAH LLP | $31,320 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | METROPOLITAN OFFICE PRODUCTS LLC | $31,313 | house_sod |
| 2026-03-03 | New York State Democratic Committee | paid_vendor | Prestige Graphic Services Inc. | $31,312 | ny_disclosures |
| 2022-09-27 | Friends Of Senator Breslin | paid_vendor | The Parkside Group LLC | $31,300 | ny_disclosures |
| — | HON. MAX L. MILLER | paid_vendor | INDIGOV | $31,300 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | FORD MOTOR CREDIT | $31,297 | house_sod |
| 2018-01-11 | Bailes IV, Ernest J. (The Honorable) | paid_vendor | Murphy Nasica | $31,290 | tx_expenditures |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | CHATHAM INVESTMENT TRUST OF NEWTON | $31,275 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | VERIZON WIRELESS | $31,274 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | ALPHA MEDIA LLC | $31,272 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | DELL MARKETING LP | $31,263 | house_sod |
| 2018-01-24 | Guillen, Ryan A. (The Honorable) | paid_vendor | CARDMEMBER SERVICES | $31,257 | tx_expenditures |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | BGOV LLC | $31,254 | house_sod |
| 2018-01-05 | Leman, Benjamin H. (The Honorable) | paid_vendor | Wright, Williams and Associates | $31,250 | tx_expenditures |
| — | HON. KATHY CASTOR | paid_vendor | TJM THRIVE LLC | $31,230 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | HON JENNIFFER GONZALEZ-COLON | $31,218 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | MERIDIAN IMAGING SOLUTIONS | $31,215 | house_sod |
| 2026-04-13 | New York State Society of CPA Political Action Committee | paid_vendor | Renaissance Albany Hotel | $31,214 | ny_disclosures |
| — | HON. SHEILA JACKSON LEE | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $31,213 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ELLIOTT FARAR | $31,204 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | INDIGOVERN LLC | $31,200 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | GRABIEN INC | $31,200 | house_sod |
| — | HON. ROBERT A. BRADY | paid_vendor | RONALD R DONATUCCI ESQ | $31,200 | house_sod |
| 2018-02-06 | Cole, Sheryl N. (The Honorable) | paid_vendor | MAP | $31,190 | tx_expenditures |
| — | HON. RAUL RUIZ | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $31,184 | house_sod |
| — | HON. TOM COLE | paid_vendor | AT&T CORP | $31,181 | house_sod |
| — | HON. TOM COLE | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $31,181 | house_sod |
| — | HON. TOM COLE | paid_vendor | AT&T | $31,181 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | FRANKING SENSE LLC | $31,181 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | LEADERSHIP CONNECT INC | $31,179 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | CITY OF PALM DESERT | $31,173 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CORPRATE WOODS KANSAS REALTY LP | $31,173 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | BGOV LLC | $31,172 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $31,170 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CISION US INC | $31,169 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-SQ REVIVE EVENTS & | $31,167 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | JEFFERSON PARISH | $31,160 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | CRONIN MARGARET | $31,146 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $31,145 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | GULF PARTYLINE CORPORATION | $31,140 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | BROADWAY ST 33 LLC | $31,140 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | BGOV LLC | $31,139 | house_sod |
| — | HON. DORIS MATSUI | paid_vendor | THE AEJ GROUP LLC | $31,137 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $31,133 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | MADSEN CAMERON T. | $31,081 | house_sod |