| — | HON. KWEISI MFUME | paid_vendor | CDW GOVERNMENT LLC | $5,551 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | United States Postal Service | $5,551 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | UNITED STATES POSTAL SERVICE | $5,551 | house_sod |
| — | HON. PAT FALLON | paid_vendor | IMPACTOFFICE | $5,552 | house_sod |
| — | HON. DON BACON | paid_vendor | CITI PCARD-US SENATE | $5,552 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | FEDEX CORP | $5,553 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | FEDEX | $5,553 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | FEDEX CORPORATION POLITICAL ACTION COMMITTEE | $5,553 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | CORDONNIER DAVID M. | $5,553 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | ROGERS & DETURCK COMMERCIAL PRINTING INC | $5,553 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | CITI PCARD-FACEBK | $5,553 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | FEDEX BILLING ONLINE | $5,554 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-NTH DEGREE RSA CONFERENCE | $5,555 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,556 | house_sod |
| — | HON. DON YOUNG | paid_vendor | SHUCKEROW MATTHEW N. | $5,556 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | LOGSDON ALEXANDRA D. | $5,558 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,559 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,559 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $5,560 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | CARRILLO FRANCISCO R. | $5,560 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | SD DEVELOPMENT GROUP LLC | $5,560 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | LETTERPRESS INC | $5,560 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | CITI PCARD-PROCOMM VOICE & DATA SOLU | $5,560 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | TVEYES INC | $5,560 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | TROKEY CLAIRE E. | $5,560 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | CAPITAL MAIL SERVICES LLC | $5,560 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | BARRINGER HAILEY M. | $5,561 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LUCIDCHART.COM/CHARGE | $5,562 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-FACEBK NNMSJHFAE2 | $5,564 | house_sod |
| — | HON. MARK MEADOWS | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $5,564 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-ULINE SHIP SUPPLIES | $5,565 | house_sod |
| — | HON. KEN BUCK | paid_vendor | FORD MOLLY A. | $5,565 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | DODGE ALLISON L. | $5,566 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | LAZZARO LOUIS J. | $5,567 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-WP gi4-vyond.com | $5,569 | house_sod |
| — | TASK FORCE | paid_vendor | HILL FREDERICK R. | $5,569 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | The Baltimore Sun | $5,569 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | CORNELL CHRISTINA M. | $5,570 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | PUBLIC PRINTER | $5,571 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | BURKE WILLIAM C. | $5,571 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | TV SERVICE INC | $5,572 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | BROWN THOMAS L. | $5,572 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | LENNON JAIME | $5,573 | house_sod |
| — | HON. AARON BEAN | paid_vendor | GS LEGAL CENTER LLC | $5,573 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CITI PCARD-CPI SECURITY SYSTEMS INC | $5,573 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CHERWELL SOFTWARE LLC | $5,574 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | VERIZON BUSINESS SERVICES | $5,574 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | MEE ERIC L. | $5,575 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | JAMES M EAGEN III | $5,575 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | ALLETE INC | $5,575 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | BARBER DONALD G. | $5,577 | house_sod |
| — | HON. AUMUA AMATA COLEMAN RADEWAGEN | paid_vendor | COST U LESS | $5,578 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | BAUER WILLIAM S. | $5,578 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | ROBERTS BRENDA J. | $5,578 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | PARK PLACE TECHNOLOGIES LLC | $5,578 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | VERIZON WIRELESS | $5,579 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | SUPRA OFFICE SOLUTIONS INC | $5,579 | house_sod |
| — | HON. THOMAS A. GARRETT JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. FRED UPTON | paid_vendor | MICHIGAN INFORMATION & RESEARCH SERVICE | $5,580 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. COLLEEN W. HANABUSA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. SCOTT TAYLOR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. CAROL SHEA-PORTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,580 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | THE RECORD-JOURNAL | $5,580 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | READYREFRESH BY NESTLE | $5,580 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | MELICK RAY H. | $5,581 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | CINCINNATI BELL TELEPHONE COMPANY LLC | $5,582 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | SPLUNK | $5,583 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | PUBLIC PRINTER | $5,583 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | XEROX CORPORATION | $5,583 | house_sod |
| — | HON. CHRISTOPHER R. DELUZIO | paid_vendor | HACKETT SECURITY INC | $5,584 | house_sod |
| — | HON. ANNA PAULINA LUNA | paid_vendor | ZAMS KELLY L. | $5,584 | house_sod |
| — | HON. JOSEPH J. HECK | paid_vendor | PUBLIC PRINTER | $5,585 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | AMPLIFY INC | $5,587 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $5,587 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | AT&T MOBILITY | $5,588 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-COLDESI | $5,588 | house_sod |
| — | HON. ERIC SORENSEN | paid_vendor | ORLATTLE | $5,589 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | SAYLOR GEORGE R. | $5,590 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | CITI PCARD-STAR TELEGRAM CIRULATI | $5,591 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | JESSOP DANIEL A. | $5,591 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | BGOV LLC | $5,594 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | PUBLIC PRINTER | $5,594 | house_sod |
| — | HON. AMI BERA | paid_vendor | NICKSON MICHAEL | $5,595 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | ACCURATE WORD LLC | $5,596 | house_sod |
| — | HON. JASON CROW | paid_vendor | CITI PCARD-Dropbox C4KLPJQRL983 | $5,597 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | OPTIMUM | $5,597 | house_sod |
| — | HON. ANDY BARR | paid_vendor | ACCURATE WORD LLC | $5,597 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $5,597 | house_sod |
| — | HON. RALPH ABRAHAM | paid_vendor | BOIES LILIA C. | $5,599 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | VERIZON WIRELESS | $5,600 | house_sod |
| — | HON. JOE WILSON | paid_vendor | JUST RITE CLEANING | $5,600 | house_sod |
| — | HON. BOB GOOD | paid_vendor | CITI PCARD-CHARLOTTESVILLE RADIO | $5,600 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | I360 LLC | $5,600 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | FRONT PORCH STRATEGIES | $5,600 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | C2 CLEANING SERVICE LLC | $5,600 | house_sod |
| — | HON. JESUS G. "CHUY" GARCIA | paid_vendor | OAKLEAF PROPERTIES LLC | $5,600 | house_sod |