| — | HON. RANDY FEENSTRA | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $31,074 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | BARRY MATTHEW | $31,072 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MHC SOFTWARE HOLDINGS & SUBSIDIARIES | $31,066 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | EXPRESS OFFICE PRODUCTS | $31,066 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $31,065 | house_sod |
| — | HON. TED LIEU | paid_vendor | MK BUSINESS CENTERS LLC | $31,053 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | HON ERIC W BURLISON | $31,041 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | THE SCIOTO GROUP | $31,040 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | PUBLIC HOUSE FRANKING LLC | $31,032 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | HON. BETTY MCCOLLUM | $31,030 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | VICTOR W MAROSCHER | $31,020 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | BSL GEM LASER EXPRESS LLC | $31,018 | house_sod |
| 2025-10-14 | Citizens For Louis Falco Iii | paid_vendor | Paramount Country Club | $31,001 | ny_disclosures |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | INDIGOV | $31,000 | house_sod |
| 2026-02-10 | Friends of Judge Kennedy | paid_vendor | Micheal Oliva | $31,000 | ny_disclosures |
| — | HON. SHARICE DAVIDS | paid_vendor | 756 MINNESOTA LLC | $31,000 | house_sod |
| — | HON. JOE BARTON | paid_vendor | AT&T | $30,995 | house_sod |
| — | HON. JOE BARTON | paid_vendor | AT&T CORP | $30,995 | house_sod |
| — | HON. JOE BARTON | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $30,995 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | MIAMI DADE COUNTY | $30,968 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | CAMERON CARLOS L. | $30,953 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | IMPACTOFFICE | $30,945 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | GREATER HAZELTON CAN DO INC | $30,930 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | CAPITOL FRANKING GROUP LLC | $30,923 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | AT&T CORP | $30,914 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | AT&T | $30,914 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $30,914 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | CITIZEN DIALOG LLC | $30,911 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | GREGORY MARVIN KOSTKA | $30,904 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | FIRESIDE21 | $30,900 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | Verizon | $30,895 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | VERIZON | $30,895 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | WTTG | $30,876 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $30,872 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | CDW GOVERNMENT LLC | $30,866 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | COVEY COMMERCIAL | $30,861 | house_sod |
| — | HON. PAT HARRIGAN | paid_vendor | FIRESIDE 21 LLC | $30,851 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CRAFTY PENGUIN TECHNOLOGIES INC | $30,850 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | CONSTANT MESSENGER INC | $30,842 | house_sod |
| — | HON. MIKE KENNEDY | paid_vendor | JAMESTOWN SQUARE ASSOCIATES LLC | $30,841 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | HOMETOWN CONNECTIONS | $30,839 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | DEPT OF HOMELAND SECURITY | $30,839 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | BGOV LLC | $30,825 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | ELEVEN11 GROUP | $30,825 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | EBHQ LLC | $30,823 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | CQ ROLL CALL INC | $30,815 | house_sod |
| — | HON. CEDRIC L. RICHMOND | paid_vendor | U.S. CAPITOL HISTORICAL SOCIETY | $30,800 | house_sod |
| — | HON. PAUL D. TONKO | paid_vendor | FIRESIDE21 | $30,785 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | CDW GOVERNMENT LLC | $30,783 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | TELE-TOWN HALL SERVICES | $30,783 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | VERIS GROUP LLC | $30,781 | house_sod |
| — | HON. DON YOUNG | paid_vendor | COMMERCIAL REAL ESTATE ALASKA SERVICES | $30,758 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | HOLTZMAN VOGEL PLLC | $30,751 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | PINTAR MARYANNE | $30,748 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | HON DERRICK VAN ORDEN | $30,742 | house_sod |
| 2025-08-29 | Andrew Cuomo for New York Inc. | paid_vendor | Bulldog Strategies LLC | $30,736 | ny_disclosures |
| 2025-08-28 | Friends for Kathy Hochul | paid_vendor | Christopher Trumpower | $30,732 | ny_disclosures |
| — | HON. BILL HUIZENGA | paid_vendor | UNITED STATES POSTAL SERVICE | $30,725 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | United States Postal Service | $30,725 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | SMITH WILLIAM D. | $30,721 | house_sod |
| — | HON. DEBRA A. HAALAND | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $30,719 | house_sod |
| 2018-01-09 | Luby Ryan, Lisa (Mrs.) | paid_vendor | RedRight Strategies | $30,714 | tx_expenditures |
| — | HON. SCOTT FITZGERALD | paid_vendor | BGOV LLC | $30,710 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | BGOV LLC | $30,708 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | BGOV LLC | $30,708 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | GRANTS PASS BROADCASTING CORP | $30,707 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | CAPITOL FRANKING GROUP LLC | $30,696 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | BGOV LLC | $30,693 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-SCRANTON TIMES | $30,680 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | ROBERTSON ANGEL M. | $30,679 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | UNITED STATES POSTAL SERVICE | $30,671 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | United States Postal Service | $30,671 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | BUCHELI DANIEL C | $30,669 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | HOLT PROPERTY MANAGEMENT LLC | $30,666 | house_sod |
| — | HON. JOHN GARAMENDI | paid_vendor | ICONSTITUENT LLC | $30,659 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $30,657 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | ZAMS KELLY L. | $30,652 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | PETTY SUSAN J. | $30,645 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | VERIZON | $30,635 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | Verizon | $30,635 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | DELL FEDERAL SYSTEMS LP | $30,622 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | SAGEBIEL FAMILY PARTNERSHIP | $30,609 | house_sod |
| — | HON. JOE CUNNINGHAM | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $30,605 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | RINGCENTRAL, INC. | $30,602 | house_sod |
| — | HON. JOE WILSON | paid_vendor | AIKEN COUNTY | $30,600 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | CRITICAL MENTION INC | $30,600 | house_sod |
| 2025-07-31 | Friends Of Dan Losquadro | paid_vendor | Baiting Hollow Club | $30,600 | ny_disclosures |
| — | HON. DANNY K. DAVIS | paid_vendor | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $30,596 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | C SPIRE WIRELESS | $30,592 | house_sod |
| 2018-01-05 | Bonton, Richard A. (Mr.) | paid_vendor | B and B Consulting | $30,590 | tx_expenditures |
| 2025-05-09 | Friends Of Daniel P. Mccoy | paid_vendor | Normanside Country Club | $30,582 | ny_disclosures |
| — | HON. JOHN RATCLIFFE | paid_vendor | FIRESIDE21 | $30,573 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | CDW GOVERNMENT LLC | $30,559 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | HON DANIEL KILDEE | $30,556 | house_sod |
| — | HON. GENE GREEN | paid_vendor | SHOMER II | $30,550 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | CDW GOVERNMENT LLC | $30,539 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | FCN TECHNOLOGY SOLUTIONS | $30,532 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | DILWORTH RYAN P. | $30,532 | house_sod |
| 2026-05-15 | Central Islip Teachers Association Political Action Committee | paid_vendor | Impala Press | $30,530 | ny_disclosures |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | WILLIAM ANTIOCO | $30,523 | house_sod |