| — | HON. JARED F. GOLDEN | paid_vendor | XPRESS COPY | $26,451 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | HACKETT SECURITY INC | $26,435 | house_sod |
| — | HON. LAURA GILLEN | paid_vendor | UNITED STATES POSTAL SERVICE | $26,433 | house_sod |
| — | HON. LAURA GILLEN | paid_vendor | United States Postal Service | $26,433 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | THE FRANKING GROUP ONLINE | $26,433 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | PORTFOLIO MEDIA INC | $26,421 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | THE ECONOMIST NEWSPAPER LTD | $26,420 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | GM FINANCIAL LEASING | $26,411 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | CAPITOL MANAGEMENT SOLUTIONS LLC | $26,410 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | AT&T CORP | $26,405 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | AT&T | $26,405 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $26,405 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | CANON SOLUTIONS AMERICA INC | $26,403 | house_sod |
| 2018-01-25 | Kelsey, Cooke W. (Mr.) | paid_vendor | WZW Consulting | $26,399 | tx_expenditures |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | HOUSEL REUBEN P. | $26,388 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | FIRESIDE21 | $26,385 | house_sod |
| — | HON. SYDNEY KAMLAGER-DOVE | paid_vendor | UNION GRAPHICS LLC | $26,385 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | VERIZON | $26,384 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | Verizon | $26,384 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | STUBBS ASHLEY H. | $26,382 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | BLOUNT COUNTY GOVERNMENT | $26,361 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | BORNSTEIN RACHAEL A. | $26,360 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | POLITICO LLC | $26,360 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | WILLIAM MCGRATH | $26,355 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $26,355 | house_sod |
| — | HON. RON ESTES | paid_vendor | ICONSTITUENT LLC | $26,350 | house_sod |
| 2018-01-22 | Phariss, Mark A. (Mr.) | paid_vendor | Mission Control Inc. | $26,344 | tx_expenditures |
| — | HON. MAXINE DEXTER | paid_vendor | THE AEJ GROUP LLC | $26,341 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | ICONSTITUENT LLC | $26,340 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | POLITICO LLC | $26,340 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ASPECT SOFTWARE INC | $26,340 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | HON. JOHN P. SARBANES | $26,338 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | OSI FEDERAL TECHNOLOGIES INC | $26,338 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | LASHLEY DONNA G. | $26,328 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | COX COMMUNICATIONS INC | $26,316 | house_sod |
| — | HON. KAREN BASS | paid_vendor | STANDARD PARKING CORPORATION | $26,310 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | FIRESIDE 21 LLC | $26,309 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | STERLING COMPUTERS CORPORATION | $26,299 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | ENDEAVORS | $26,298 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ANTENNA HOUSE INC | $26,295 | house_sod |
| — | HON. JIM COSTA | paid_vendor | HON JAMES COSTA | $26,285 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | CITI PCARD-RUMBLEUP | $26,273 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | UNITED BUSINESS TECHNOLOGIES | $26,264 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | GILBERT SARAH E. | $26,260 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | MASTERS JAMES W. | $26,256 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | BGOV LLC | $26,256 | house_sod |
| — | HON. WM. LACY CLAY | paid_vendor | ACCURATE WORD LLC | $26,251 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | J & R LAND COMPANY LLP | $26,250 | house_sod |
| — | HON. ASHLEY HINSON | paid_vendor | FIRST AMERICAN REALTY | $26,250 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | FRANK MAGUIRE | $26,250 | house_sod |
| — | HON. BILLY LONG | paid_vendor | KELLER WILLIAMS REALTY OF SWMO | $26,250 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | THE BALDUZZI GROUP INC | $26,250 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $26,250 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | AT&T CORP | $26,225 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | CITI PCARD-SPPLUS/CENTRALPARKING | $26,220 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | NORTH SHORE SERVICES | $26,220 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | CDW GOVERNMENT LLC | $26,216 | house_sod |
| 2021-10-20 | Erie County Democratic Committee | paid_vendor | M&T Bank | $26,215 | ny_disclosures |
| — | HON. BARBARA LEE | paid_vendor | DAVE TAMO | $26,208 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | CAPITAL MAIL SERVICES LLC | $26,203 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | MOBILEASE INC | $26,203 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $26,199 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | POLITICO LLC | $26,198 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | HOOSIER AM FM LLC | $26,190 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | COMCAST CORPORATION | $26,190 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | COMCAST CORP | $26,190 | house_sod |
| — | HON. MAX L. MILLER | paid_vendor | EXEMPT AGENCY GROUP LLC | $26,182 | house_sod |
| — | HON. JIM COSTA | paid_vendor | COMCAST CORPORATION | $26,180 | house_sod |
| — | HON. JIM COSTA | paid_vendor | COMCAST CORP | $26,180 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | MCSHANE LLC | $26,176 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | AT&T CORP | $26,173 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | AT&T | $26,173 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $26,173 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $26,173 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | FIRESIDE 21 LLC | $26,170 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | COUNTY OF PLYMOUTH | $26,166 | house_sod |
| 2018-01-19 | Friends of Dan Huberty (DISSOLVED) | paid_vendor | Majority Strategies | $26,165 | tx_expenditures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MITY-LITE INC | $26,147 | house_sod |
| — | HON. RON ESTES | paid_vendor | FIRESIDE 21 LLC | $26,140 | house_sod |
| 2026-03-02 | Jim Owles Liberal Democratic Club | paid_vendor | Allen Roskoff | $26,139 | ny_disclosures |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | EXEMPLIS INC | $26,132 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $26,127 | house_sod |
| — | HON. DON BACON | paid_vendor | DREILING MARK E. | $26,125 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | 100 SOUTH CITRUS LLC | $26,125 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | ICV NPB LLC | $26,122 | house_sod |
| — | HON. BILL FLORES | paid_vendor | WES WALTERS REALTY INC | $26,114 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | ANDERSON MARGIE D. | $26,093 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | AT&T CORP | $26,092 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | HON TERESA LEGER FERNANDEZ | $26,089 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | THE PIVOT GROUP INC | $26,072 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | STEPHENS JULI B. | $26,069 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | ROCKPORT PROPERTIES LLC | $26,065 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | BGOV LLC | $26,064 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | BGOV LLC | $26,064 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | BGOV LLC | $26,064 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | BGOV LLC | $26,064 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | BGOV LLC | $26,064 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | PAUL VINOVICH | $26,061 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | BGP KENSINGTON LLC | $26,051 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | THOMSON REUTERS - WEST | $26,050 | house_sod |