| — | HON. MICHAEL T. MCCAUL | paid_vendor | COTNER MARY KELLY D. | $5,675 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $5,676 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | VO VIANNA T. | $5,676 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | BARLOW LOCK & SECURITY INC | $5,678 | house_sod |
| — | HON. ANDY BARR | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,679 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | GARCIA MATTHEW R | $5,679 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | CITI PCARD-FASTSIGNS 12101 | $5,680 | house_sod |
| — | HON. AL GREEN | paid_vendor | KARL ROSBOROUGH | $5,680 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | ANDERSON LLC | $5,681 | house_sod |
| — | HON. BETTY MCCOLLUM | paid_vendor | PETERSON BEN L. | $5,681 | house_sod |
| — | HON. CHARLES W. DENT | paid_vendor | HON CHARLES W DENT | $5,683 | house_sod |
| — | HON. ANTHONY G. BROWN | paid_vendor | CANON SOLUTIONS AMERICA INC | $5,684 | house_sod |
| — | HON. JIM BANKS | paid_vendor | COMCAST CORPORATION | $5,686 | house_sod |
| — | HON. JIM BANKS | paid_vendor | COMCAST CORP | $5,686 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $5,686 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $5,686 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | CHARTER COMMUNICATIONS | $5,686 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | VERIZON | $5,687 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | Verizon | $5,687 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | SCHREINER JULIE A. | $5,687 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | DOTGOV COMMUNICATIONS LLC | $5,688 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | DOTGOV COMMUNICATIONS LLC | $5,688 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CITI PCARD-LEGISTORM LLC | $5,688 | house_sod |
| — | HON. CELESTE MALOY | paid_vendor | WILSON KYLE L. | $5,689 | house_sod |
| — | OFFICE OF THE PARLIAMENTARIAN | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $5,690 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | TELE TOWN HALL SERVICES | $5,690 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-AMERICAN MADE BAGS | $5,691 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | COR SECURITY INC | $5,692 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | SHOCKEY TORI A. | $5,692 | house_sod |
| — | HON. RICHARD L. HANNA | paid_vendor | STOKES JUSTIN | $5,694 | house_sod |
| — | HON. TOM COLE | paid_vendor | DEIRO SOFIA A. | $5,694 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | CITI PCARD-COMCAST CALIFORNIA | $5,694 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | PAPERFOLDER COMPANY | $5,696 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | FEDORCHAK MARY K. | $5,696 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | HENRY GABRIELLA A. | $5,697 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-HDI ANNUAL CONFERENCE | $5,697 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | IVEY JONI L. | $5,698 | house_sod |
| — | HON. JOSEPH CROWLEY | paid_vendor | 3219 TREMANT CORP | $5,700 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GOTHAM MACHINE | $5,700 | house_sod |
| — | HON. HERBERT C. CONAWAY JR. | paid_vendor | MERCER MANAGEMENT&DEVELOPMENT INC | $5,700 | house_sod |
| — | HON. GRACE MENG | paid_vendor | SOTERO CANALES | $5,700 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | ICONSTITUENT LLC | $5,700 | house_sod |
| — | HON. ILEANA ROS-LEHTINEN | paid_vendor | ICONSTITUENT LLC | $5,700 | house_sod |
| — | HON. ROB BLUM | paid_vendor | CITI PCARD-RADIO DUBUQUE INC. | $5,700 | house_sod |
| — | HON. STEVE KING | paid_vendor | CONSTITUENT SERVICES INC | $5,700 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | VANDERMEULEN KIMBERLY J. | $5,701 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | CRITICAL MENTION INC | $5,702 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | DORAN KRISTEN | $5,702 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | E & E NEWS | $5,703 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | CITI PCARD-EIG CONSTANTCONTACT.COM | $5,704 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | ACCURATE WORD LLC | $5,704 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | CDW GOVERNMENT LLC | $5,708 | house_sod |
| — | HON. COLLIN C. PETERSON | paid_vendor | VERIZON WIRELESS | $5,709 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | BENGOECHEA JOSEPH R. | $5,709 | house_sod |
| — | HON. JIM COSTA | paid_vendor | NATIONAL OFFICE FURNITURE INC | $5,709 | house_sod |
| — | INTELLIGENCE | paid_vendor | CITI PCARD-ZOCA MEXICAN RESTAURANT | $5,710 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | SLU SMALL BUSINESS DEVELOPMENT CENTER | $5,710 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | SOLORZANO SARA | $5,711 | house_sod |
| — | HON. TODD C. YOUNG | paid_vendor | VERIZON WIRELESS | $5,711 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NEW RELIC INC | $5,712 | house_sod |
| — | HON. TED BUDD | paid_vendor | VERIZON | $5,713 | house_sod |
| — | HON. TED BUDD | paid_vendor | Verizon | $5,713 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | GONZALES B W. | $5,714 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | HAYS ANDREW K. | $5,715 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | EPIQ EDISCOVERY SOLUTIONS INC | $5,715 | house_sod |
| — | HON. MICHAEL E. CAPUANO | paid_vendor | HON MICHAEL E CAPUANO | $5,715 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | CITI PCARD-GOOGLE ADS7230517386 | $5,716 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | TCKCONSULTINGLLC | $5,716 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $5,717 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MOHAWK FINISHING PRODUCTS | $5,718 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-HILL COUNTRY DC LLC | $5,718 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | CHIMES PRINTING | $5,719 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | SCHAUB CODY C. | $5,720 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | SP+ | $5,720 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | LYCURGUS INVESTIGATIONS LLC | $5,720 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | BRYANT MADELINE L. | $5,721 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | PEOPLES TELEPHONE COOPERATIVE INC | $5,722 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | DELL MARKETING LP | $5,722 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | ZIPLY FIBER | $5,723 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-UBER TRIP | $5,723 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | SCHIMMOLLER BENJAMIN J. | $5,724 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,724 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | KRAUS JUSTIN T. | $5,724 | house_sod |
| — | HON. ERICA LEE CARTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,724 | house_sod |
| — | HON. DAVID B. MCKINLEY | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $5,725 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | LYNCH PAUL L. | $5,727 | house_sod |
| — | HON. JOHN RATCLIFFE | paid_vendor | IMPACTOFFICE | $5,727 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | STUBER AUBREY M. | $5,730 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | ACCURATE WORD | $5,730 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | IMPACTOFFICE | $5,731 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | BALLINGER ROBERT A. | $5,731 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | AMERICAN SYSTEMS CORPORATION | $5,732 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | MURPHY MELISSA C. | $5,732 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | GARDNER ERIN Y. | $5,733 | house_sod |
| — | HON. ALCEE L. HASTINGS | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $5,734 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | BALLARD SPAHR LLP | $5,735 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | CITI PCARD-MUZAK DBA MOOD MEDIA | $5,735 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | THE NEWPORT BAY COMPANY | $5,735 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | RAY JENNIFER B. | $5,735 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | LUNNEBORG NICHOLAS K. | $5,735 | house_sod |