| — | HON. ALAN GRAYSON | paid_vendor | YOU SHOULD RUN LLC | $5,600 | house_sod |
| — | HON. KEN BUCK | paid_vendor | CHRISTOPHER L KING | $5,600 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | FIRESIDE21 | $5,600 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | FIRESIDE21 | $5,600 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | IHEARTMEDIA | $5,600 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | MRCA | $5,600 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | PUNCHBOWL NEWS | $5,600 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | FIRESIDE21 | $5,600 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | POLITICO LLC | $5,600 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CITI PCARD-COMMUNICATOR NEWS | $5,600 | house_sod |
| — | HON. BRYAN STEIL | paid_vendor | IHEARTMEDIA, INC. PAC | $5,600 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | PATRIOT PROMOTIONS | $5,602 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | CITI PCARD-CIN BELL ELEC PAY | $5,602 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | AT&T | $5,603 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | AT&T CORP | $5,603 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $5,603 | house_sod |
| — | HON. MO BROOKS | paid_vendor | YATES MARSHALL A. | $5,603 | house_sod |
| — | SELECT COMM ON JANUARY 6TH | paid_vendor | CITI PCARD-LEXISNEXIS EPIC | $5,603 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | I360 LLC | $5,604 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,604 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | MOREDIRECT INC DBA CONNECTION | $5,605 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | VERIZON WIRELESS | $5,605 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | CITI PCARD-WGTK-FM WRTH-FM WGTK-HD3 | $5,605 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | TIME WARNER CABLE | $5,607 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-AIRTABLE.COM/BILL | $5,608 | house_sod |
| — | DEMOCRATIC WOMENS CAUCUS | paid_vendor | CDW GOVERNMENT LLC | $5,608 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | BIRCH COMMUNICATIONS INC | $5,609 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | PUBLIC PRINTER | $5,610 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | CRITICAL MENTION | $5,610 | house_sod |
| — | HON. KEN BUCK | paid_vendor | POLITICO LLC | $5,610 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | THOMSON EMMA L. | $5,610 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | IMPACTOFFICE | $5,611 | house_sod |
| — | HON. LIZ CHENEY | paid_vendor | WAGNER DAVINA E. | $5,613 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | MYHILL MEGHAN C. | $5,614 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | JORDAN BRANDON E. | $5,614 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CITI PCARD-STAPLES | $5,616 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | VERIZON | $5,617 | house_sod |
| — | HON. CHARLES B. RANGEL | paid_vendor | Verizon | $5,617 | house_sod |
| — | HON. NICOLE MALLIOTAKIS | paid_vendor | IMPACTOFFICE | $5,619 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | ACCURATE WORD | $5,619 | house_sod |
| — | HON. SHERI BIGGS | paid_vendor | KELLEY REAGAN | $5,620 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | WOOTTON CAROL | $5,620 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | CITI PCARD-VERIZON ONETIMEPAYMENT | $5,621 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | BNA | $5,624 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | AT&T CORP | $5,625 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | 20-20 TECHNOLOGIES COMMERCIAL CORP | $5,625 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-USGOVT PRINT OFC 32 | $5,625 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | DOUGLAS COUNTY PROPERTY MANAGEMENT | $5,625 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | NEOPOST USA INC | $5,625 | house_sod |
| — | HON. STEVAN PEARCE | paid_vendor | BLOOMBERG LP | $5,627 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | COMCAST CORP | $5,629 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | COMCAST CORPORATION | $5,629 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | CONSOLIDATED COMMUNICATIONS OF TEXAS | $5,629 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | BOISE CASCADE COMPANY | $5,630 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $5,632 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | THOMPSON JOHN | $5,632 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | YOUNG MIN OH | $5,633 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | SBS GUAM INC | $5,633 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | CATT CHRISTOPHER M. | $5,633 | house_sod |
| — | HON. ALAN GRAYSON | paid_vendor | CITY OF KISSIMMEE | $5,634 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | STAPLES INC & SUBSIDIARIES | $5,634 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | RICCARDI CIRO C. | $5,635 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | HON STEPHEN KNIGHT | $5,636 | house_sod |
| — | HON. GABE EVANS | paid_vendor | AMPLIFY INC | $5,636 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | IDENTISYS INC | $5,636 | house_sod |
| — | HON. DINA TITUS | paid_vendor | ACCURATE WORD | $5,636 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | UPS | $5,636 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | UPS | $5,636 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | LIPA | $5,636 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | THE AEJ GROUP LLC | $5,636 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | COMCAST CORP | $5,637 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | COMCAST CORPORATION | $5,637 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | ACCURATE WORD | $5,637 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | CITY OF ORLANDO | $5,638 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $5,640 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | AUTOMATED SIGNATURE TECHNOLOGY INC | $5,640 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | BRAVO LIRANZA GABRIEL A. | $5,641 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | CITI PCARD-TRAVELERS BUS INS38 | $5,641 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ROCKLER WOODWORKING & HARDWARE | $5,642 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | THE WASHINGTON POST | $5,642 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | CITI PCARD-AMZN Mktp US J552E51C3 | $5,642 | house_sod |
| — | HON. BRADLEY BYRNE | paid_vendor | RSA BUILDING ESPENSE FUND | $5,643 | house_sod |
| — | HON. ED CASE | paid_vendor | CITI PCARD-GRADUATE SCHOOL | $5,643 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | B&H PHOTO-VIDEO | $5,643 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | MICHAELS GOURMET CATERING | $5,644 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | CDW GOVERNMENT LLC | $5,645 | house_sod |
| — | HON. DAVE MIN | paid_vendor | ELIAS LAW GROUP LLP | $5,645 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | RUTH KAREN M | $5,646 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | MALDONADO ROSE ANN | $5,646 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | CLIFFORD S JONES III | $5,647 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | BURTON MONICA L. | $5,647 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | HUBBARD KYLIE F. | $5,647 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | FIRESIDE21 | $5,648 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | FIRESIDE21 | $5,648 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | CITI PCARD-OPTIMUM 7836 | $5,648 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | INSIGHT PUBLIC SECTOR INC | $5,648 | house_sod |
| — | HON. VAL T. HOYLE | paid_vendor | HACKETT SECURITY INC | $5,650 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | CREATIVE DIRECT LLC | $5,650 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | WJXQ-FM | $5,650 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GOLDENRHODES | $5,650 | house_sod |