| — | HON. YVETTE D. CLARKE | paid_vendor | ACCURATE WORD LLC | $5,422 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | COLUMBUS REGIONAL AIRPORT AUTHORITY | $5,423 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | ROYAL CUP INC | $5,423 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | UPS | $5,424 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | UPS | $5,424 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | DAWSON EARNESTINE E. | $5,424 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | ELIAS LAW GROUP LLP | $5,424 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | UPS | $5,424 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | UPS | $5,424 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | CONSTITUENT COMMUNICATION SERVICES LLC | $5,425 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | KJESETH PEDER L. | $5,425 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-AMERICAN DATA SECURITY | $5,425 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | BROADWAY DIGITAL LLC | $5,425 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | MCDONOUGH ROSE LLC | $5,425 | house_sod |
| — | HON. MAXINE DEXTER | paid_vendor | WILLIAMSON KARI A. | $5,426 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-FSI CONED BILL PAYMENT | $5,427 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | EMERGENT LLC | $5,428 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | GALLERIA 600 | $5,429 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CITI PCARD-APPLE.COM/US | $5,431 | house_sod |
| — | HON. ANDY BIGGS | paid_vendor | CAPITOL HILL CLUB | $5,431 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CONCEPT MARKETING & BRANDING LLC | $5,431 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PAYPAL SARLMOBATEK | $5,432 | house_sod |
| — | HON. PATRICK MEEHAN | paid_vendor | VERIZON WIRELESS | $5,432 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | BOISE CASCADE COMPANY | $5,432 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BETHEA LASHON L | $5,432 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | ODP BUSINESS SOLUTIONS LLC | $5,432 | house_sod |
| — | HON. MATT GAETZ | paid_vendor | FERLAND JOHN O. | $5,433 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | THIMIOS MICHELLE M. | $5,434 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PESI INC | $5,434 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | CAPITOL HOST | $5,434 | house_sod |
| — | HON. PETER T. KING | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $5,435 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-PAYPAL CLEANINGWIT | $5,435 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | SULLINS ELLA S. | $5,435 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | QUORUM ANALYTICS LLC | $5,436 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $5,436 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | CORDOVA LYNN | $5,437 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | BOISE CASCADE COMPANY | $5,437 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | NEAL GRIFFIN F. | $5,438 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | WHITMORE JOHN R. | $5,438 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | CITI PCARD-Spectrum | $5,438 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | SMITH ALLISON W. | $5,439 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,439 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-EVENTCORE | $5,440 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | VINYARD ASHLEE R. | $5,440 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | BERRET EMILY C. | $5,440 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | HOOPER TAMMY A. | $5,441 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | HOLT GREGORY W. | $5,441 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | TOWNSEND GRACE L. | $5,441 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | ACCURATE WORD LLC | $5,442 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | MATTHEW BENDER & COMPANY INC | $5,442 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $5,442 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,442 | house_sod |
| — | HON. FRED UPTON | paid_vendor | AT&T MOBILITY | $5,442 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | CUNNINGHAM SCOTT | $5,443 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | BAZAN ROBERTO | $5,443 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | US BUSINESS SYSTEMS INC | $5,443 | house_sod |
| — | HON. PETE OLSON | paid_vendor | United States Postal Service | $5,444 | house_sod |
| — | HON. PETE OLSON | paid_vendor | UNITED STATES POSTAL SERVICE | $5,444 | house_sod |
| — | HON. KEN BUCK | paid_vendor | JACKSON JOSEPH D. | $5,445 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | BLOOMBERG LP | $5,445 | house_sod |
| — | HON. TIM RYAN | paid_vendor | LEONARD RICHARD W. | $5,445 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | QUINN SAMANTHA A. | $5,446 | house_sod |
| — | HON. JOSEPH CROWLEY | paid_vendor | TIME WARNER CABLE | $5,447 | house_sod |
| — | HON. JAMES COMER | paid_vendor | COFFMAN SARAH L. | $5,449 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | THE NEW YORK TIMES | $5,449 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | CRITICAL MENTION INC | $5,450 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CITI PCARD-SAMSCLUB.COM | $5,451 | house_sod |
| — | HON. DAVID G. REICHERT | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,451 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | AT&T CORP | $5,452 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | AGUIRRE CANDACE M. | $5,452 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | WINDSTREAM COMMUNICATIONS INC | $5,452 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | KEPLINGER PATRICK C. | $5,453 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,453 | house_sod |
| — | HON. MATTHEW A. CARTWRIGHT | paid_vendor | CITI PCARD-VERIZON ONETIMEPAYMENT | $5,453 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | CHAPMAN WILLIAM P. | $5,453 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | ACCURATE WORD | $5,456 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | STAPLES INC | $5,456 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | HULL OLIVER B. | $5,456 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | CITI PCARD-LAPEL PINS PLUS | $5,456 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | COMCAST CORPORATION | $5,456 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | COMCAST CORP | $5,456 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | XEROX CORPORATION | $5,457 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | STEEL BROADCASTING INC | $5,457 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | W.B. MASON CO. INC | $5,457 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | BUCHELI DANIEL C | $5,458 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | ACCURATE WORD | $5,459 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $5,459 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | SANDOY JARED B. | $5,460 | house_sod |
| — | HON. CRESENT HARDY | paid_vendor | ALEXANDER KENT G. | $5,460 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | TVEYES INC | $5,460 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | ACCURATE WORD | $5,460 | house_sod |
| — | HON. GUS M. BILIRAKIS | paid_vendor | FLEEGE ROBERT O. | $5,460 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | DIRECTV, LLC | $5,461 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | MEYER EDWARD V. | $5,462 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NATIONAL BUSINESS FURNITURE LLC | $5,464 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,464 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | CITI PCARD-APPLIED VIDEO TECHNOLOGY | $5,464 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | TAYLORD MAIDS JANITORIAL SERVICES LLC | $5,465 | house_sod |
| — | HON. BRANDON GILL | paid_vendor | LEPPERT ANDREW K. | $5,468 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | MCGRATH JOHN J. | $5,468 | house_sod |