| — | HON. BOB GIBBS | paid_vendor | ASHLAND COUNTY COMMISSIONERS | $29,707 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | MEHERRIN FERTILIZER INC | $29,700 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | MARCHUSKA PRODUCTIONS | $29,700 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | US DEPT OF INTERIOR | $29,700 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | GOVCONNECTION INC | $29,681 | house_sod |
| 2018-02-07 | Donovan, Carol C. (Ms.) | paid_vendor | The Order Desk | $29,668 | tx_expenditures |
| 2025-07-17 | Mayor Mike Spano Committee | paid_vendor | AMERICAN EXPRESS | $29,665 | ny_disclosures |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | DELL MARKETING LP | $29,661 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | PROJECTION INC | $29,650 | house_sod |
| — | HON. GABE AMO | paid_vendor | CRYSTAL PRESS | $29,650 | house_sod |
| — | HON. HARLEY ROUDA | paid_vendor | HON. HARLEY ROUDA | $29,626 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | VERIZON | $29,617 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | Verizon | $29,617 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | KNOLL INC AND SUBSIDIARIES | $29,605 | house_sod |
| 2018-01-10 | Dobrovolny, Frank G. (Mr.) | paid_vendor | KC Strategies | $29,605 | tx_expenditures |
| — | HON. JIMMY PANETTA | paid_vendor | HON JIMMY PANETTA | $29,596 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | VERIZON WIRELESS | $29,587 | house_sod |
| — | HON. SEAN P. DUFFY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $29,581 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | STRATEGIC MEDIA SERVICES INC | $29,580 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $29,567 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | FRAME POSTCARDS INC | $29,564 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | D & P PRINTING | $29,563 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | THE AEJ GROUP LLC | $29,550 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | BLASI PRINTING CORP | $29,540 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | DELL USA LP | $29,511 | house_sod |
| 2022-10-12 | Lorigo for Supreme Court | paid_vendor | Big Dog Strategies LLC | $29,502 | ny_disclosures |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $29,500 | house_sod |
| 2022-08-09 | Friends Of James Skoufis | paid_vendor | The Parkside Group | $29,500 | ny_disclosures |
| — | HON. APRIL MCCLAIN DELANEY | paid_vendor | LDG INC | $29,497 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TAPE SERVICES INC | $29,476 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | THE FAIRFIELD HUB LLC | $29,476 | house_sod |
| — | HON. MATT SALMON | paid_vendor | UNITED STATES POSTAL SERVICE | $29,476 | house_sod |
| — | HON. MATT SALMON | paid_vendor | United States Postal Service | $29,476 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | CARLIN EMILY E. | $29,476 | house_sod |
| 2025-12-01 | Fix The City Inc. | paid_vendor | Marathon Strategies LLC | $29,474 | ny_disclosures |
| — | HON. VICENTE GONZALEZ | paid_vendor | STEVENS KIMBERLY | $29,455 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $29,450 | house_sod |
| — | HON. DEBBIE MUCARSEL-POWELL | paid_vendor | ICONSTITUENT LLC | $29,450 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | CQ ROLL CALL INC | $29,444 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | COMCAST CORPORATION | $29,430 | house_sod |
| — | HON. DARIN LAHOOD | paid_vendor | COMCAST CORP | $29,430 | house_sod |
| — | COMM ON SCIENCE SPACE&TECH MAJ | paid_vendor | CQ ROLL CALL INC | $29,425 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | Verizon | $29,416 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | VERIZON | $29,416 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | HON JENNIFER KIGGANS | $29,403 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | GRABIEN INC | $29,400 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | S&P GLOBAL MARKET INTELLIGENCE | $29,400 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-LMT CLASSIFIEDS | $29,400 | house_sod |
| — | HON. JUDY CHU | paid_vendor | AT&T CORP | $29,393 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | MALOY CELESTE | $29,387 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | AT&T MOBILITY II LLC | $29,374 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | TURNER MCCANN W. | $29,367 | house_sod |
| 2018-01-05 | MEGAPHONE (DISSOLVED) | paid_vendor | Checkmate Strategies | $29,353 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NORSEMAN INC | $29,352 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | POLITICO LLC | $29,350 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | VECTOR SECURITY INC | $29,348 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SILVER STATE INDUSTRIES | $29,345 | house_sod |
| — | HON. DELIA C. RAMIREZ | paid_vendor | HON DELIA C RAMIREZ | $29,343 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | UNITED STATES POSTAL SERVICE | $29,342 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | United States Postal Service | $29,342 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | ICONSTITUENT LLC | $29,340 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | VERIZON WIRELESS | $29,333 | house_sod |
| 2025-11-12 | ELISE FOR GOVERNOR | paid_vendor | HICKORY DATA LLC | $29,326 | ny_disclosures |
| — | HON. BRAD FINSTAD | paid_vendor | HOUSECALL LLC | $29,325 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | AT&T CORP | $29,324 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | CITY OF HILLIARD | $29,322 | house_sod |
| — | INTELLIGENCE | paid_vendor | TRANSFORMATIONAL SECURITY LLC | $29,321 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | COX BRANDON R. | $29,314 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | MORE DIRECT INC | $29,310 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | PUERTO RICO TELEPHONE COMPANY INC | $29,284 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | VERIZON WIRELESS | $29,277 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | BSL GEM LASER EXPRESS LLC | $29,275 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | CRITICAL MENTION INC | $29,260 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | AT&T CORP | $29,254 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $29,254 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | AT&T | $29,254 | house_sod |
| 2025-07-22 | Friends Of Jamaal T. Bailey | paid_vendor | House of London | $29,252 | ny_disclosures |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | CQ ROLL CALL INC | $29,248 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | OFFICE WORK SOFTWARE LLC | $29,240 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | IMPACTOFFICE | $29,224 | house_sod |
| 2025-07-17 | James for NY 2026 | paid_vendor | NGP VAN INC. | $29,220 | ny_disclosures |
| — | HON. TOM O'HALLERAN | paid_vendor | BREKHUS KEITH L. | $29,207 | house_sod |
| — | HON. ADAM KINZINGER | paid_vendor | ETHOS TACTICAL LLC | $29,200 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | HOUSECALL LLC | $29,190 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | UNITED STATES POSTAL SERVICE | $29,188 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | United States Postal Service | $29,188 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | MELTWATER NEWS US INC | $29,184 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | CORPORATE WAY PROFESSIONAL OFFICE 18 LLC | $29,179 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | LEDOUX JERRIE A. | $29,175 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LODGES AT GETTYSBURG | $29,173 | house_sod |
| — | HON. CURT CLAWSON | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $29,160 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | POLITICO LLC | $29,150 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | Verizon | $29,144 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | VERIZON | $29,144 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $29,139 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | ACKER SARAH L. | $29,131 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | MOREDIRECT INC DBA CONNECTION | $29,128 | house_sod |
| 2018-02-14 | Pearce, Amber Elissa (Mrs.) | paid_vendor | Jamestown Associates | $29,126 | tx_expenditures |
| — | HON. DEREK TRAN | paid_vendor | DELIVER STRATEGIES LLC | $29,120 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TOWER PRODUCTS INC | $29,120 | house_sod |