| — | HON. AL LAWSON JR. | paid_vendor | HON AL LAWSON JR | $24,545 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $24,545 | house_sod |
| 2025-08-29 | DELGADO FOR NEW YORK 2026 | paid_vendor | Jeremy Williams | $24,544 | ny_disclosures |
| — | HON. GREGG HARPER | paid_vendor | FRONTIER STRATEGIES LLC | $24,542 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | CDW GOVERNMENT LLC | $24,532 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | AT&T CORP | $24,530 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | SINCLAIR TELEVISION GROUP INC | $24,523 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | POLITICO LLC | $24,520 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CITI PCARD-Google LLC ADS7098152396 | $24,500 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | CDW GOVERNMENT LLC | $24,499 | house_sod |
| — | HON. GREGORIO SABLAN | paid_vendor | SCHWALBACH ROBERT J | $24,497 | house_sod |
| — | HON. BRADLEY S. SCHNEIDER | paid_vendor | UNITED STATES POSTAL SERVICE | $24,495 | house_sod |
| — | HON. BRADLEY S. SCHNEIDER | paid_vendor | United States Postal Service | $24,495 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | KATOM RESTAURANT SUPPLY INC | $24,493 | house_sod |
| — | HON. SUHAS SUBRAMANYAM | paid_vendor | THE AEJ GROUP LLC | $24,493 | house_sod |
| 2018-02-06 | Whitmire, John (The Honorable) | paid_vendor | Cigna Corp. | $24,491 | tx_expenditures |
| — | HON. TOM BARRETT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $24,490 | house_sod |
| — | HON. LUZ M. RIVAS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $24,490 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-CHICK-FIL-A | $24,486 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | CISION US INC | $24,483 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | FUTURENET REALTY LLC | $24,481 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $24,480 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | BGOV LLC | $24,480 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | BGOV LLC | $24,480 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | BGOV LLC | $24,480 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | ICONSTITUENT LLC | $24,475 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | UNITED STATES POSTAL SERVICE | $24,473 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | United States Postal Service | $24,473 | house_sod |
| — | HON. JUDY CHU | paid_vendor | CHADDERDON LESTINGI CREATIVE STRATEGIES | $24,471 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | BGOV LLC | $24,463 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | GSA PUBLIC BUILDING SERVICE | $24,444 | house_sod |
| — | HON. TRACEY MANN | paid_vendor | HENRY SARAH M. | $24,442 | house_sod |
| — | HON. ROB BISHOP | paid_vendor | DEPT OF HOMELAND SECURITY | $24,440 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | BRIGHT HOUSE NETWORKS | $24,439 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LAGUNA TOOLS INC | $24,434 | house_sod |
| — | HON. AARON BEAN | paid_vendor | PDQ PROPERTY MANAGEMENT LLC | $24,433 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CARTER WILLIAM T. | $24,427 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | COMCAST CORP | $24,425 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | COMCAST CORPORATION | $24,425 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | Verizon | $24,412 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | VERIZON | $24,412 | house_sod |
| — | HON. TOM EMMER | paid_vendor | HAZELTINE GATES LLC | $24,408 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | INDIGOV | $24,400 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CQ ROLL CALL INC | $24,400 | house_sod |
| — | HON. JONATHAN L. JACKSON | paid_vendor | BURLING FREMONT LLC | $24,397 | house_sod |
| — | HON. GREG PENCE | paid_vendor | CQ ROLL CALL INC | $24,395 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | XEROX CORPORATION | $24,390 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | THE AEJ GROUP LLC | $24,369 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | ADRIAN GARCIA FOR HARRIS COUNTY PRECINCT TWO | $24,353 | tx_expenditures |
| — | HON. MARK E. AMODEI | paid_vendor | OFFICE PLUS OF NEVADA | $24,352 | house_sod |
| 2018-01-17 | Whitmire, John (The Honorable) | paid_vendor | Acuity Brands, Inc. | $24,349 | tx_expenditures |
| — | HON. ROBIN L. KELLY | paid_vendor | DELL USA LP | $24,346 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | BGOV LLC | $24,344 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | United States Postal Service | $24,337 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | UNITED STATES POSTAL SERVICE | $24,337 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | COMPEL MEDIA LLC | $24,328 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | QWEST | $24,327 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LINDENMEYR MUNROE | $24,327 | house_sod |
| — | HON. TOM RICE | paid_vendor | KIMBERLY WHETSELL | $24,323 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | VINYARD ASHLEE R. | $24,317 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | NORTH PARK PLAZA LLC | $24,314 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | CANON SOLUTIONS AMERICA INC | $24,311 | house_sod |
| 2018-01-18 | Ellis, Anne Wynne (Ms.) | paid_vendor | Red Plywood Design | $24,311 | tx_expenditures |
| — | HON. TULSI GABBARD | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $24,310 | house_sod |
| — | HON. JIM COSTA | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $24,310 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $24,309 | house_sod |
| 2018-01-05 | Texas Right To Life PAC | paid_vendor | THE SIGN SHOP | $24,300 | tx_expenditures |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | ECKELKAMP INVESTMENT COMPANY | $24,300 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | POWELL PHONES LLC | $24,300 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | BERMAN DATABASE SYSTEMS | $24,300 | house_sod |
| — | HON. RANDY HULTGREN | paid_vendor | KARI&KARI INSURANCE & FINANCIAL SVCS INC | $24,300 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | INTERCLEAN JANITORIAL SERVICE INC | $24,300 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-HARVARD HKS EXEC ED | $24,290 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | PUBLIC PRINTER | $24,286 | house_sod |
| 2018-02-02 | Associated Republicans of Texas Campaign Fund | paid_vendor | Spectrum Monthly, Inc | $24,280 | tx_expenditures |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | GLADYS M CAMPOVERDE | $24,275 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | MACDONALD DONALD F. | $24,270 | house_sod |
| — | HON. EMILY RANDALL | paid_vendor | THE AEJ GROUP LLC | $24,262 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $24,258 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | POLITICO LLC | $24,255 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | POLITICO LLC | $24,255 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | ADVANTAGE INC | $24,255 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | MCENROE VOICE AND DATA CORPORATION | $24,253 | house_sod |
| 2022-09-14 | Vote Yes for Community Housing | paid_vendor | Fairbank Maslin Maullin Metz & Assoc | $24,250 | ny_disclosures |
| — | HON. JAHANA HAYES | paid_vendor | CONNOISSEUR MEDIA LLC | $24,245 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | CANDLE OFFICE LLC | $24,240 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CITY OF SCHENECTADY | $24,235 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | SHARP BUSINESS SYSTEMS | $24,230 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | THE FINANCIAL TIMES LIMITED | $24,230 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | OLSON REMCHO LLP | $24,229 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $24,228 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | BROWN INVESTMENT PROPERTIES INC | $24,227 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | SODEXO INC & AFFILIATES | $24,226 | house_sod |
| — | HON. PAUL COOK | paid_vendor | HOUSECALL LLC | $24,225 | house_sod |
| — | HON. PAUL MITCHELL | paid_vendor | HOUSECALL LLC | $24,225 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | HOUSECALL LLC | $24,225 | house_sod |
| 2018-02-01 | Faircloth, Wayne (The Honorable) | paid_vendor | Perception Insight | $24,225 | tx_expenditures |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | HOUSECALL LLC | $24,225 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | HOUSECALL LLC | $24,225 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | HOUSECALL LLC | $24,225 | house_sod |