| — | HON. JOE NEGUSE | paid_vendor | EVO 3 LLC | $26,950 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | ACT LEASING INC | $26,949 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CAMELBACK STRATEGY GROUP | $26,943 | house_sod |
| — | HON. GREG STANTON | paid_vendor | ICONSTITUENT LLC | $26,942 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $26,935 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | MILLS PATRICIA D. | $26,932 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | CITY OF PATERSON PARKING AUTHORITY | $26,931 | house_sod |
| — | HON. DON BACON | paid_vendor | CDW GOVERNMENT LLC | $26,927 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | INTERTRAC | $26,925 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | INTERTRAC | $26,925 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $26,925 | house_sod |
| 2018-01-04 | Toth, Steven H. (The Honorable) | paid_vendor | WISHLIST DIRECT | $26,923 | tx_expenditures |
| — | HON. ANDREA SALINAS | paid_vendor | ORLATTLE | $26,923 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | CDW GOVERNMENT LLC | $26,920 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | HAGUE QUALITY WATER OF MD INC | $26,901 | house_sod |
| — | HON. JUDY CHU | paid_vendor | THE CHADDERDON GROUP | $26,887 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | THE CAR PARK GROUP LLC | $26,880 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SR WOOD INC | $26,879 | house_sod |
| — | HON. TOM BARRETT | paid_vendor | THE FRANKING GROUP | $26,859 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | INNOVATIVE ADVERTISING LLC | $26,856 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | ACCURATE WORD | $26,846 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TYLER CHRISTESEN | $26,842 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $26,841 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | ABERCORN OFFICE INVESTORS LLC | $26,831 | house_sod |
| 2025-12-03 | Realtors Political Action Committee | paid_vendor | NARPAF | $26,829 | ny_disclosures |
| — | HON. GUY RESCHENTHALER | paid_vendor | INDIGOV | $26,827 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | PSEGLI | $26,821 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | HOUSECALL | $26,820 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | POLITICO LLC | $26,819 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | CDW GOVERNMENT LLC | $26,817 | house_sod |
| — | HON. BILL POSEY | paid_vendor | CREATIVE FRANKING | $26,806 | house_sod |
| 2025-08-04 | DiNapoli for New York | paid_vendor | Paragon Solutions | $26,802 | ny_disclosures |
| 2018-01-18 | Friends of Donna Campbell | paid_vendor | Ragnar Research Partners | $26,800 | tx_expenditures |
| 2018-01-11 | French, Richard West (Mr.) | paid_vendor | WISHLIST DIRECT | $26,795 | tx_expenditures |
| 2022-04-26 | Friends Of Rob Astorino | paid_vendor | Tag Associates LLC | $26,789 | ny_disclosures |
| — | HON. RALPH NORMAN | paid_vendor | VERIZON WIRELESS | $26,778 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | SHARON L PICKUP | $26,775 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $26,772 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | LEXISNEXIS | $26,767 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CREATIVENGINE | $26,760 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | POLITICO LLC | $26,760 | house_sod |
| — | HON. DAVE BRAT | paid_vendor | FIRESIDE21 | $26,760 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | MOREDIRECT INC DBA CONNECTION | $26,756 | house_sod |
| — | HON. DONNA F. EDWARDS | paid_vendor | UNITED STATES POSTAL SERVICE | $26,754 | house_sod |
| — | HON. DONNA F. EDWARDS | paid_vendor | United States Postal Service | $26,754 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | THOMSON WEST | $26,745 | house_sod |
| 2025-11-14 | Elect Jerry Larsen Supervisor | paid_vendor | CENTURY DIRECT | $26,742 | ny_disclosures |
| 2018-01-15 | Fallon, Patrick E. (The Honorable) | paid_vendor | First Graphic Design Services | $26,740 | tx_expenditures |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | AMPLIFY INC | $26,733 | house_sod |
| — | HON. MARK E. AMODEI | paid_vendor | PAROBEK STACY L. | $26,732 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | HON DEBORAH K ROSS | $26,731 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | CITI PCARD-LEXISNEXIS PAYMENT CTR | $26,724 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WALDORF FORD INC | $26,724 | house_sod |
| — | HON. NANCY MACE | paid_vendor | T-MOBILE USA, INC. | $26,718 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | THE AEJ GROUP LLC | $26,704 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CDW GOVERNMENT LLC | $26,697 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | VERIZON | $26,687 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | Verizon | $26,687 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | AMERICLEAN JANITORIAL SERVICES CORP | $26,680 | house_sod |
| 2025-09-04 | Carroll for Assembly | paid_vendor | New York State Public Campaign Finance | $26,678 | ny_disclosures |
| — | HON. GLENN THOMPSON | paid_vendor | COMCAST CORPORATION | $26,675 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | COMCAST CORP | $26,675 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | UNITED STATES POSTAL SERVICE | $26,669 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | United States Postal Service | $26,669 | house_sod |
| — | HON. CHIP ROY | paid_vendor | HON CHARLES ROY | $26,667 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CCS INC | $26,657 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | HOUSECALL | $26,642 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | CDW GOVERNMENT LLC | $26,640 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | RL COLLINSON INC | $26,640 | house_sod |
| 2026-04-14 | Council Of School Supervisors + Administrators Local Political Action Committee | paid_vendor | PromoCentric LLC | $26,629 | ny_disclosures |
| — | HON. BEN RAY LUJAN | paid_vendor | VERIZON WIRELESS | $26,616 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | PUBLIC PRINTER | $26,613 | house_sod |
| 2022-01-07 | Ramos For State Senate | paid_vendor | NEW DEAL STRATEGIES | $26,591 | ny_disclosures |
| 2018-01-18 | Whitmire, John (The Honorable) | paid_vendor | Aus-Tex Printing & Mailing | $26,588 | tx_expenditures |
| — | HON. MIKE BOST | paid_vendor | AMEREN ILLINOIS | $26,588 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | HOUSECALL | $26,583 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | WARREN COMMUNICATIONS NEWS INC | $26,580 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | DELL USA LP | $26,575 | house_sod |
| 2018-01-23 | Whitmire, John (The Honorable) | paid_vendor | Aflac Incorporated | $26,571 | tx_expenditures |
| — | HON. LARRY BUCSHON | paid_vendor | FRONTIER COMMUNICATIONS | $26,557 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | SYMFODIUM LLC | $26,550 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $26,544 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | CITI PCARD-IN TOSKR INC. DBA GET T | $26,537 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | KEETER JAMES B. | $26,534 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | CDW GOVERNMENT LLC | $26,531 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | FIRESIDE 21 LLC | $26,530 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | CAMBIO KAAREN E. | $26,522 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | SPARKLIGHT | $26,521 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $26,518 | house_sod |
| 2018-01-18 | Price IV, Walter T. (The Honorable) | paid_vendor | Murphy Nasica | $26,503 | tx_expenditures |
| — | COMMITTEE ON JUDICIARY | paid_vendor | DILIGENT CORPORATION | $26,500 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | CUMULUS MEDIA NEW HOLDINGS INC | $26,500 | house_sod |
| — | HON. GREG GIANFORTE | paid_vendor | POWER BLOCK ASSOCIATES | $26,499 | house_sod |
| 2018-02-06 | Whitmire, John (The Honorable) | paid_vendor | Time Warner Cable | $26,496 | tx_expenditures |
| — | HON. JOHN KATKO | paid_vendor | CDW GOVERNMENT LLC | $26,478 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | PRIME JANITORIAL SERVICE CORPORATION | $26,463 | house_sod |
| — | HON. AL GREEN | paid_vendor | JEROME LANCASTER | $26,460 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | ACCURATE WORD | $26,459 | house_sod |
| — | HON. JOHNNY OLSZEWSKI JR. | paid_vendor | THE AEJ GROUP LLC | $26,458 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $26,457 | house_sod |