| 2018-01-07 | ActBlue Texas | paid_vendor | LINA HIDALGO FOR HARRIS COUNTY | $28,087 | tx_expenditures |
| — | HON. TED S. YOHO | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $28,086 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | BGOV LLC | $28,062 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | CREATIVENGINE | $28,060 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | CARTER II PATRICK C. | $28,060 | house_sod |
| — | HON. KEN BUCK | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $28,055 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | STAFFORDSHIRE LP | $28,050 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | VERIZON | $28,038 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | Verizon | $28,038 | house_sod |
| — | HON. CORRINE BROWN | paid_vendor | CENTRAL FLORIDA REGIONAL | $28,033 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | LEXISNEXIS | $28,032 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | HELMS STEPHEN P. | $28,028 | house_sod |
| — | HON. PAT FALLON | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $28,026 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | FIRESIDE21 | $28,025 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | CREATIVE FRANKING | $28,019 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | MOREL INK | $28,013 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | I360 LLC | $28,010 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | CITY OF LEESBURG | $28,000 | house_sod |
| 2025-07-15 | Skoufis For New York | paid_vendor | Mercury Public Affairs | $28,000 | ny_disclosures |
| 2025-12-16 | Working Families Party PAC-NYS IE | paid_vendor | Red Cypress Consulting | $28,000 | ny_disclosures |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | THE LUKENS COMPANY | $28,000 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | ANDERSON JEFFREY | $28,000 | house_sod |
| — | HON. AMI BERA | paid_vendor | CQ ROLL CALL INC | $27,998 | house_sod |
| — | HON. DAVID J. TAYLOR | paid_vendor | AMPLIFY INC | $27,998 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | CQ ROLL CALL INC | $27,995 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | ALPHA MEDIA LLC | $27,994 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | United States Postal Service | $27,991 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | UNITED STATES POSTAL SERVICE | $27,991 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | FISCALNOTE, INC. | $27,990 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | COMCAST CORPORATION | $27,982 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | COMCAST CORP | $27,982 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | VERIZON | $27,977 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | Verizon | $27,977 | house_sod |
| 2018-01-22 | Nichols, Robert Lee (The Honorable) | paid_vendor | Majority Strategies | $27,969 | tx_expenditures |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | DELL USA LP | $27,963 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | CREATIVENGINE | $27,960 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | CQ ROLL CALL INC | $27,948 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | UNITED STATES POSTAL SERVICE | $27,941 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | United States Postal Service | $27,941 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | LIPA | $27,936 | house_sod |
| — | HON. CHAKA FATTAH | paid_vendor | RADIO ONE INC | $27,935 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | XEROX CORPORATION | $27,929 | house_sod |
| — | HON. JILL N. TOKUDA | paid_vendor | SERVICE PRINTERS HAWAII INC | $27,910 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | THE AEJ GROUP LLC | $27,910 | house_sod |
| — | HON. MADISON CAWTHORN | paid_vendor | COUNTY OF HENDERSON | $27,900 | house_sod |
| — | HON. ALBIO SIRES | paid_vendor | 121 NEWARK GROVE LLC | $27,900 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | ICONSTITUENT LLC | $27,900 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $27,900 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | ICONSTITUENT LLC | $27,900 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | CREATIVE FRANKING | $27,884 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | LEXISNEXIS | $27,876 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CDW GOVERNMENT LLC | $27,860 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AFFIGENT LLC | $27,857 | house_sod |
| — | HON. LOIS CAPPS | paid_vendor | SYMFODIUM LLC | $27,845 | house_sod |
| — | HON. MAX ROSE | paid_vendor | United States Postal Service | $27,839 | house_sod |
| — | HON. MAX ROSE | paid_vendor | UNITED STATES POSTAL SERVICE | $27,839 | house_sod |
| — | HON. KENDRA S. HORN | paid_vendor | ZAMS KELLY L. | $27,837 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | RTKL DC ASSOCIATES PC | $27,835 | house_sod |
| 2022-06-17 | Friends Of David Weprin | paid_vendor | Conscious Voter Contact | $27,835 | ny_disclosures |
| — | HON. RICK W. ALLEN | paid_vendor | CREATIVE FRANKING | $27,830 | house_sod |
| 2022-10-26 | Romaine For Suffolk | paid_vendor | Baiting Hollow Club Llc | $27,825 | ny_disclosures |
| — | HON. FRANK PALLONE JR. | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $27,823 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | AT&T CORP | $27,808 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | THE AEJ GROUP LLC | $27,803 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | TDM COMMUNICATIONS | $27,800 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | MARDOT LP | $27,800 | house_sod |
| — | HON. BRAD ASHFORD | paid_vendor | BRONCO LAND COMPANY | $27,791 | house_sod |
| — | HON. STEVE WATKINS | paid_vendor | CREATIVE DIRECT LLC | $27,780 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | WHITE BYRON I. | $27,770 | house_sod |
| — | HON. GREG WALDEN | paid_vendor | HOUSECALL LLC | $27,767 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | NORTH TEN LLC | $27,766 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SOFTCHOICE CORPORATION | $27,766 | house_sod |
| — | HON. JOHN FLEMING | paid_vendor | RING LLC | $27,755 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | CDW GOVERNMENT LLC | $27,754 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | LEXISNEXIS | $27,748 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | PATRIOT CONTACT INC | $27,742 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | ICONSTITUENT LLC | $27,735 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | LORAIN COUNTY | $27,735 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DUN & BRADSTREET CORPORATION POLITICAL ACTION COMMITTEE | $27,725 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-ECHELON FRONT LLC | $27,719 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | W B MASON COMPANY INC | $27,716 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | CDW GOVERNMENT LLC | $27,713 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | HARRIS RACHEL E. | $27,708 | house_sod |
| — | HON. CHIP ROY | paid_vendor | UPPER GUADALUPE RIVER AUTHORITY | $27,702 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | LIVONIA RE PORTFOLIO LLC | $27,699 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | CREATIVE DIRECT LLC | $27,697 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $27,695 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | SODEXO INC & AFFILIATES | $27,687 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | Verizon | $27,680 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | VERIZON | $27,680 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | LEXISNEXIS | $27,672 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | EXECUTIVE PROTECTION AGENCIES LLC | $27,653 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | DELL MARKETING LP | $27,633 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | Verizon | $27,631 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | VERIZON | $27,631 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | ME2-MICHAEL ECHOLS ENTERPRISES | $27,600 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | STEVEN R LEDER | $27,600 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | PHILIP J ST PETER | $27,600 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | CITI PCARD-BECTON DICKINSON | $27,600 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | STEVE R LEDER | $27,600 | house_sod |