| — | HON. G.K. BUTTERFIELD | paid_vendor | MFN ENTERPRISES LLC | $29,113 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | POLITICO LLC | $29,111 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | AT&T CORP | $29,106 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $29,106 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | AT&T | $29,106 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $29,105 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | SWEETEN HOLLY A. | $29,104 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | CRITICAL MENTION INC | $29,100 | house_sod |
| 2025-12-03 | State Conservative Campaign Committee | paid_vendor | New York State Conservative Party | $29,100 | ny_disclosures |
| — | HON. DAVID KUSTOFF | paid_vendor | DEPT OF HOMELAND SECURITY | $29,087 | house_sod |
| 2026-04-21 | Jabari for State Senate 2026 | paid_vendor | CENTURY DIRECT | $29,083 | ny_disclosures |
| 2018-01-24 | Huffines, Phillip Wayne (Mr.) | paid_vendor | Strategic Perception Inc. | $29,080 | tx_expenditures |
| — | HON. PETE AGUILAR | paid_vendor | FRONTIER COMMUNICATIONS | $29,070 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | COX COMMUNICATIONS INC | $29,065 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | CDW GOVERNMENT LLC | $29,064 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | SP PLUS CORP | $29,063 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | UNITED STATES POSTAL SERVICE | $29,059 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | United States Postal Service | $29,059 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | FUND IV BOB LP | $29,059 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | DICKINSON WRIGHT PLLC PAC | $29,054 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | DICKINSON WRIGHT PLLC | $29,054 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | Eno Center for Transportation | $29,050 | house_sod |
| — | HON. CLEO FIELDS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $29,043 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | MAMMOTH MARKETING GROUP LLC | $29,039 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | CDW GOVERNMENT LLC | $29,029 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | TIME WARNER CABLE | $29,016 | house_sod |
| — | HON. AL GREEN | paid_vendor | AOEDE LLC | $29,007 | house_sod |
| — | HON. PETER J. VISCLOSKY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $29,005 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | IMPACTOFFICE | $29,001 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | MARIA ANDRADE AVOLA | $29,000 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | POLITICO LLC | $28,991 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | ICONSTITUENT LLC | $28,988 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | STRATEGIC IMPACT LLC | $28,988 | house_sod |
| — | HON. AUMUA AMATA COLEMAN RADEWAGEN | paid_vendor | ISLAND BUSINESS CENTER | $28,986 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | PROPARK INC | $28,979 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | FOWLKE LORIE D. | $28,979 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | FRONTIER COMMUNICATIONS | $28,973 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | NORTH FOREST PROPERTIES 1 LLC | $28,963 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CONNECTION | $28,942 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | FRONTIER COMMUNICATIONS | $28,941 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | BLUE LINE SECURITY SOLUTIONS LLC | $28,940 | house_sod |
| — | HON. GENE GREEN | paid_vendor | MOUNT VERNON PRINT COMMUNICATIONS | $28,934 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | FIRESIDE 21 LLC | $28,925 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | SIMS MEGAN S. | $28,924 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | UNITED STATES POSTAL SERVICE | $28,910 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | United States Postal Service | $28,910 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | CQ ROLL CALL INC | $28,899 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | OCCASIONS CATERERS INC | $28,895 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | PURDON JESSE M. | $28,894 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | HOUSECALL LLC | $28,894 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | CDW GOVERNMENT LLC | $28,893 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | GOVCONNECTION INC | $28,882 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | BISHOP AUDREY G. | $28,879 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | RODNEY G BENT | $28,875 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | CONSTITUENT COMMUNICATION | $28,875 | house_sod |
| — | HON. JULIE JOHNSON | paid_vendor | SAF 100 N CENTRAL LTD | $28,872 | house_sod |
| — | HON. BILLY LONG | paid_vendor | CDW GOVERNMENT LLC | $28,870 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | LEXISNEXIS | $28,848 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | PJN MANAGEMENT CORPORATION | $28,825 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | NEVALA NATHANIEL | $28,815 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | WESTON EQUITY INVESTMENT PARTNERS LTD | $28,800 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CREATIVENGINE | $28,800 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | SHS BUILDING | $28,800 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | Pittsburg State University | $28,800 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | RAYMON F THOMPSON | $28,800 | house_sod |
| — | SELECT COMM - ECON DISPARITY | paid_vendor | MEGAN CARPENTIER | $28,793 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | BGOV LLC | $28,787 | house_sod |
| — | HON. PAUL D. RYAN | paid_vendor | THE FRANKING GROUP | $28,785 | house_sod |
| 2025-09-18 | Bronx Democratic County Committee - Housekeeping | paid_vendor | Ariana Collado | $28,784 | ny_disclosures |
| — | HON. RAUL M. GRIJALVA | paid_vendor | WILDWIND REALTY LLC | $28,782 | house_sod |
| — | HON. LAUREN BOEBERT | paid_vendor | DOBBS NAOMI E. | $28,779 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | HON. DIANA DEGETTE | $28,776 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | AT&T CORP | $28,764 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | THE FRANKING GROUP ONLINE | $28,755 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | RAPANOS NICOLE R. | $28,753 | house_sod |
| — | HON. ROBERT J. DOLD | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $28,751 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | FRANKING GROUP ONLINE | $28,750 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | AMARILLO NATIONAL BANK | $28,750 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | HON ERIC SORENSON | $28,747 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | POLITICO LLC | $28,742 | house_sod |
| — | HON. AARON BEAN | paid_vendor | CAMPBELL BRYAN C. | $28,714 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | HOUSECALL LLC | $28,710 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | HOUSECALL LLC | $28,710 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | HOUSECALL LLC | $28,710 | house_sod |
| — | HON. DERRICK VAN ORDEN | paid_vendor | HOUSECALL LLC | $28,710 | house_sod |
| — | HON. CHIP ROY | paid_vendor | 16414 SAN PEDRO PARTNERS LLC | $28,703 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | 1008 M14 LLC | $28,694 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | IMPACTOFFICE | $28,685 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | PENN HILLS COMPLEX LLC | $28,673 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | United States Postal Service | $28,670 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | UNITED STATES POSTAL SERVICE | $28,670 | house_sod |
| — | HON. JOE WILSON | paid_vendor | BLACKWELL LEAH G. | $28,659 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | FIRESIDE 21 LLC | $28,659 | house_sod |
| — | HON. TED BUDD | paid_vendor | SHUMATE SAMUEL J. | $28,651 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | HOUSECALL LLC | $28,647 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | CDW GOVERNMENT LLC | $28,627 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $28,625 | house_sod |
| 2018-01-10 | McKee, Ashley (Mrs.) | paid_vendor | KC Strategies, LLC | $28,624 | tx_expenditures |
| — | HON. LAUREN UNDERWOOD | paid_vendor | JRA HOLDINGS LLC | $28,620 | house_sod |
| — | NEW DEMOCRAT COALITION | paid_vendor | CDW GOVERNMENT LLC | $28,620 | house_sod |