| — | HON. JOE BARTON | paid_vendor | STAPLES CREDIT PLAN | $5,325 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,325 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $5,326 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $5,326 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MARKERTEK COM | $5,326 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CITI PCARD-MIXBOOK.COM | $5,327 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | TSUJI ERIKA A. | $5,327 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | ACCURATE WORD | $5,327 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | ANDERSON WENDY S. | $5,329 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | DOYLE PRINTING&OFFSET CO INC | $5,330 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | CONTERRA ULTRA BROADBAND HOLDINGS INC | $5,330 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | ACCURATE WORD | $5,331 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | PORRATA MARIO E. | $5,332 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | CITI PCARD-GOOGLE GSUITE MD06.ORG | $5,333 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | STEGMAIER DAVID | $5,333 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | DAMRON DAVID A. | $5,334 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | GEORGE CISTRUNK | $5,334 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | QUAD CITY PRESS | $5,335 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | CHASE MANHATTAN BANK (FORD CR) | $5,335 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | CRUZ MARY C. | $5,336 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CONTROL POINT GROUP LLC | $5,336 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-US SENATE CAFE | $5,337 | house_sod |
| — | HON. BRADLEY BYRNE | paid_vendor | TREST MATTHEW E | $5,337 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | SPANISH BROOM CLEANING SERVICES | $5,338 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | MCCREERY MADISON J. | $5,338 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | HON. TIMOTHY J. WALZ | $5,338 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GCI | $5,340 | house_sod |
| — | HON. JASON SMITH | paid_vendor | RIEGEL JENNI | $5,340 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICES | paid_vendor | CITI PCARD-TST TATTE BAKERY - DC CA | $5,341 | house_sod |
| — | HON. FRED UPTON | paid_vendor | IMPACTOFFICE | $5,341 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-ALL UNION PROMOS | $5,341 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | READYREFRESH BY NESTLE | $5,342 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | CITI PCARD-OFFICE DEPOT #1165 | $5,343 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CITI PCARD-CASA DEL MOFONGO | $5,344 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | ACCURATE WORD | $5,345 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | ACCURATE WORD | $5,345 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | MCCREERY AVIATION CO INC | $5,345 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | JUST SYSTEMS CANADA INC | $5,346 | house_sod |
| — | HON. TOM REED | paid_vendor | GATEWAY PLAZA ASSOCIATES INC | $5,346 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $5,348 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | TEXAS BORDER BUSINESS | $5,348 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | LANG RACHEL L. | $5,349 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | BRUNINK TARIN M. | $5,349 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,349 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | CITI PCARD-MailChimp | $5,349 | house_sod |
| — | HON. MIKE BOST | paid_vendor | ADVANTAGE INC | $5,350 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CQ ROLL CALL INC | $5,350 | house_sod |
| — | HON. WILL HURD | paid_vendor | BURKE STONEY G. | $5,350 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | TATE KATHARINE A. | $5,351 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $5,351 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON LLOYD DOGGETT | $5,353 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | NATIONWIDE MUTUAL INSURANCE COMPANY | $5,353 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | SPITZ JAMIE L. | $5,353 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GLASS DISTRIBUTORS INC | $5,354 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | CITI PCARD-COMCAST CALIFORNIA | $5,354 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | FIRESIDE21 | $5,355 | house_sod |
| — | HON. ROBERT PITTENGER | paid_vendor | FIRESIDE21 | $5,355 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | FIRESIDE21 | $5,355 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | AT&T MOBILITY | $5,355 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MCBRIDE-CHAMBERS LISBETH | $5,359 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | HIGH VOLTAGE LLC | $5,359 | house_sod |
| — | HON. MO BROOKS | paid_vendor | UNITED STATES POSTAL SERVICE | $5,359 | house_sod |
| — | HON. MO BROOKS | paid_vendor | United States Postal Service | $5,359 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WIZARD INTERNATIONAL INC | $5,360 | house_sod |
| — | HON. RO KHANNA | paid_vendor | TVEYES INC | $5,360 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | CHANDLER DYLAN C. | $5,361 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | COMMUNITY COM INC | $5,361 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | MORRIS ALEXANDER J. | $5,362 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | AUDIO CENTRAL ALARM INC | $5,362 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | ARCHER III WILLIAM R. | $5,362 | house_sod |
| — | HON. GREG PENCE | paid_vendor | HOLTZMAN VOGEL PLLC | $5,363 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-ARAMARK BALTIMOREMARYLAND | $5,363 | house_sod |
| — | HON. GRACE MENG | paid_vendor | DAVID L ANDRUKITIS INC | $5,365 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | CITI PCARD-APPLE.COM/US | $5,365 | house_sod |
| — | HON. FRED UPTON | paid_vendor | DOUBLEDAY OFFICE PRODUCTS INC | $5,365 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | ACCURATE WORD | $5,366 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CITI PCARD-VBS VONAGE BUSINESS | $5,368 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | FEDEX CORPORATION | $5,368 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | FEDEX CORP | $5,368 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | FEDEX CORPORATION POLITICAL ACTION COMMITTEE | $5,368 | house_sod |
| — | HON. TONY WIED | paid_vendor | ACCURATE WORD LLC | $5,369 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CITI PCARD-SP USCHS | $5,369 | house_sod |
| — | HON. JACKIE SPEIER | paid_vendor | SINGH CAR SERVICES | $5,369 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-DISTRICT TACO 1003 CATERI | $5,370 | house_sod |
| — | HON. DINA TITUS | paid_vendor | FALCON DEMI | $5,373 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | DEPOY SAMANTHA C. | $5,373 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | SEARS KATHERINE C. | $5,373 | house_sod |
| — | SELECT COMM - ECON DISPARITY | paid_vendor | CITI PCARD-www.cvs.com | $5,374 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | AGENCY 7 INC | $5,374 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | JIMENEZ BLANCA E. | $5,374 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | BURKELAND GRAPHICS | $5,375 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | SUAREZ NEESHA M. | $5,375 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | YOUNG JAMES E. | $5,376 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CITI PCARD-SPI AMERENUE | $5,377 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CORNELL REBECCA T. | $5,378 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | VSGI | $5,379 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | CITI PCARD-BLP BLOOMBERG MISC | $5,379 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | Verizon | $5,379 | house_sod |
| — | HON. FRANK A. LOBIONDO | paid_vendor | VERIZON | $5,379 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $5,380 | house_sod |