| — | HON. VERONICA ESCOBAR | paid_vendor | HARRISON BENJAMIN W. | $5,468 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-ACCENT ADVISOR | $5,468 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | LETTERPRESS INC | $5,468 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | EAST TO WEST EMBROIDERY & DESIGN INC | $5,469 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | ACCURATE WORD | $5,470 | house_sod |
| — | HON. BRITTANY PETTERSEN | paid_vendor | ELIAS LAW GROUP LLP | $5,470 | house_sod |
| — | HON. JOHNNY OLSZEWSKI JR. | paid_vendor | HON JOHNNY OLSZEWSKI | $5,471 | house_sod |
| — | HON. MARK POCAN | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $5,472 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | THACKER JEFF | $5,472 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-PAHLDGS NEWS-ADV | $5,475 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | OLD CITY HALL INVESTMENT GROUP | $5,475 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | CITI PCARD-REPUBLIC SERVICES TRASH | $5,477 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | AUTOMATED BUSINESS RESOURCES INC | $5,479 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | CHARTER COMMUNICATIONS HOLDINGS LLC | $5,481 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | KIRBY MAXWELL L. | $5,481 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $5,483 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | FEDEX BILLING ONLINE | $5,484 | house_sod |
| — | HON. MICHAEL G. FITZPATRICK | paid_vendor | VERIZON WIRELESS | $5,484 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | HARRIS SAM E. | $5,484 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CITI PCARD-STAPLES DIRECT | $5,484 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | COLUMBIA BOOKS & INFORMATION SERVICES | $5,484 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | CITI PCARD-STAPLES DIRECT | $5,484 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | PIERCE JR JOHN S | $5,485 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $5,485 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | BARTLINSKI BETTY | $5,485 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | OPTIMUM | $5,486 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | FAIRGROUNDS SITE MANAGEMENT GROUP | $5,487 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | BLUM NATHANIEL K. | $5,487 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,488 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | CDW GOVERNMENT LLC | $5,488 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | NEWZ GROUP | $5,488 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,489 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | VERIZON WIRELESS | $5,489 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | COHEN JONAH S. | $5,489 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | ALLY FINANCIAL INC | $5,489 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | LEIDOS, INC. | $5,490 | house_sod |
| — | HON. JOHN C. CARNEY JR. | paid_vendor | GREENLEA LLC | $5,490 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | MICHAEL H CERUTI | $5,490 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | ICONSTITUENT LLC | $5,490 | house_sod |
| — | HON. ED CASE | paid_vendor | HEIDENREICH MITCHELL S. | $5,490 | house_sod |
| — | HON. ADAM GRAY | paid_vendor | THE AEJ GROUP LLC | $5,491 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | MADISON SEATING | $5,491 | house_sod |
| — | HON. JASON SMITH | paid_vendor | ALPHA MEDIA LLC | $5,491 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | CITI PCARD-CENTURYLINK | $5,491 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | WHITE TERRI B. | $5,492 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ACE-FEDERAL REPORTERS INC | $5,493 | house_sod |
| — | HON. RO KHANNA | paid_vendor | AT&T MOBILITY II LLC | $5,493 | house_sod |
| — | SEL COMM-COMPETITION US&CHINA | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $5,493 | house_sod |
| — | HON. MICK MULVANEY | paid_vendor | CITI PCARD-COMPORIUM-RHTC RP | $5,493 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | AMAZON CAPITAL SERVICES INC | $5,493 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | UNITED STATES POSTAL SERVICE | $5,494 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | United States Postal Service | $5,494 | house_sod |
| — | HON. JIM COSTA | paid_vendor | DEVINE KATHRYN H. | $5,494 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | BOISE CASCADE COMPANY | $5,494 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | ACCURATE WORD LLC | $5,494 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | TELE TOWN HALL LLC | $5,495 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | POLITICO LLC | $5,495 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | NAWROCKI JENIFER A. | $5,495 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | KAARDAL SAMUEL P. | $5,496 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | VERIZON | $5,497 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | Verizon | $5,497 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | AUTOMATED SIGNATURE TECHNOLOGY INC | $5,497 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-INSIDEOUT DEVELOPMENT | $5,497 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | PURDY JULIAN A. | $5,497 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | CITI PCARD-IN ADVOCACY DATA | $5,498 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | AUTOMATED SIGNATURE TECHNOLOGY INC | $5,498 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | EDWARDS KATHERINE E. | $5,499 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | SOUTHERN CALIFORNIA EDISON | $5,499 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | AZUCENA DEL ROCIO DIAZ | $5,500 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | LAMAR COMPANIES | $5,500 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | JOHNSTON COMMUNICATIONS VOICE & DATA | $5,500 | house_sod |
| — | HON. NANCY MACE | paid_vendor | ORLANDOS PAINTING LLC | $5,500 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | CRITICAL MENTION | $5,500 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $5,500 | house_sod |
| — | HON. MIKE HARIDOPOLOS | paid_vendor | ASCENT MEDIA LLC | $5,500 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | CITI PCARD-SP PPE SUPPLY KING | $5,500 | house_sod |
| — | HON. MICHAEL BAUMGARTNER | paid_vendor | CRITICAL MENTION INC | $5,500 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | LIBERTY CONCEPTS | $5,500 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | CRITICAL MENTION | $5,500 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | PRESTO FIXO HOME SERVICES LLC | $5,500 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SP STUDENTVETERANS | $5,500 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CHRISTOPHER H JONES | $5,500 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | MELTWATER NEWS US INC | $5,500 | house_sod |
| — | SELECT COMM - MODERNIZATION | paid_vendor | POLITICO LLC | $5,500 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | 2652 GROUP LLC | $5,500 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CRITICAL MENTION | $5,500 | house_sod |
| — | OTHER ADMINISTRATION | paid_vendor | BSL GEM LASER EXPRESS | $5,500 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | TRACEY JONES | $5,500 | house_sod |
| — | HON. TOM BARRETT | paid_vendor | CRITICAL MENTION INC | $5,500 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-AMZN Mktp US MM5XR6SU2 | $5,500 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | LEADERSHIP CONNECT | $5,500 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DIRECT APPROACH TACTICAL SOLUTIONS INC | $5,500 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | SWITCHBOARD COMMUNICATIONS LLC | $5,500 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CCS INC | $5,500 | house_sod |
| — | HON. MAGGIE GOODLANDER | paid_vendor | BERMAN DATABASE SYSTEMS | $5,500 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | CROCKER NICHOLAS L. | $5,501 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-PRECISION LOCKER COMPA | $5,502 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | UNITED STATES POSTAL SERVICE | $5,503 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | United States Postal Service | $5,503 | house_sod |
| — | HON. BILLY LONG | paid_vendor | ELLESON BENJAMIN D. | $5,503 | house_sod |