| — | HON. JIM COOPER | paid_vendor | OFFICE DEPOT INC | $5,745 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | CITI PCARD-LIGHTSABER PROMOTIONS | $5,745 | house_sod |
| — | HON. ANDY BARR | paid_vendor | ACCURATE WORD | $5,746 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | THE NEW YORK TIMES | $5,746 | house_sod |
| — | HON. DON YOUNG | paid_vendor | GEORGE WILLIAM D. | $5,747 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | GOVCONNECTION INC | $5,747 | house_sod |
| — | HON. DAVID A. TROTT | paid_vendor | HON DAVID A TROTT | $5,747 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | EMERGENT LLC | $5,748 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | IMPACTOFFICE | $5,748 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | READYREFRESH BY NESTLE | $5,749 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | COKER EMMAH M. | $5,750 | house_sod |
| — | ASIAN PACIFIC AMERICAN CAUCUS | paid_vendor | CITI PCARD-TST Lucky Danger | $5,750 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AN EVENT APART LLC | $5,750 | house_sod |
| 2018-02-06 | Wyde, Daniel (Mr.) | paid_vendor | CLear Channel | $5,750 | tx_expenditures |
| — | SERGEANT AT ARMS | paid_vendor | ELITE DEFENSE SECURITY SOLUTIONS INC | $5,750 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | THE NEWPORT BAY COMPANY | $5,750 | house_sod |
| — | HON. BRIAN HIGGINS | paid_vendor | THE HON COMPANY LLC | $5,750 | house_sod |
| 2018-02-08 | Parker County Republicans for Conservative Government PAC | paid_vendor | Hartness Printing | $5,751 | tx_expenditures |
| — | HON. STEVE SCALISE | paid_vendor | XEROX CORPORATION | $5,752 | house_sod |
| — | HON. LEONARD LANCE | paid_vendor | CENTURYLINK | $5,752 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | BALZEBRE ANTHONY | $5,752 | house_sod |
| — | HON. ROBERT A. BRADY | paid_vendor | DELL MARKETING LP | $5,752 | house_sod |
| — | HON. LISA C. MCCLAIN | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $5,753 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | QWEST | $5,754 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | CLARKSON KRISTIN R. | $5,754 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | ACCURATE WORD LLC | $5,757 | house_sod |
| — | HON. ABIGAIL DAVIS SPANBERGER | paid_vendor | RABOURDIN MARC R. | $5,757 | house_sod |
| — | COMMITTEE ON ETHICS | paid_vendor | SULLY FRAMING AND ART | $5,757 | house_sod |
| — | HON. KEN BUCK | paid_vendor | JOHNSON DUSTY A | $5,758 | house_sod |
| — | HON. JAMES COMER | paid_vendor | CITI PCARD-NEWSPAPER SERVICES 3 | $5,758 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | BLOOMBERG LP | $5,759 | house_sod |
| — | CONGRESSIONAL WESTERN CAUCUS | paid_vendor | SMALL JEFFREY D | $5,759 | house_sod |
| 2018-01-23 | Texas Democratic Party | paid_vendor | ADP | $5,759 | tx_expenditures |
| — | HON. KEN CALVERT | paid_vendor | KEIGHTLEY REBECCA R. | $5,759 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | SEK VANDETH | $5,760 | house_sod |
| — | HON. BOB GOOD | paid_vendor | BLUE RIDGE LOGISTICS LLC | $5,760 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | FRANCISCA CRAWFORD | $5,760 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | TVEYES INC | $5,760 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | BERMAN DATABASE SYSTEMS | $5,760 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | BERMAN DATABASE SYSTEMS | $5,760 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | STARS AND STRIPES | $5,760 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-GOOGLE ADS3645443319 | $5,761 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MC DEAN INC | $5,761 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-IN ST. LOUIS ASSEMBLY PR | $5,762 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | ADVOCACY DATA INC | $5,762 | house_sod |
| — | HON. WILL HURD | paid_vendor | CITI PCARD-TWC TIME WARNER CABLE | $5,763 | house_sod |
| — | HON. RO KHANNA | paid_vendor | XEROX CORPORATION | $5,763 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | KRANZ JEAN M. | $5,763 | house_sod |
| 2018-01-19 | Davis, Sarah M. (The Honorable) | paid_vendor | Instant News Network | $5,764 | tx_expenditures |
| — | HON. THEODORE E. DEUTCH | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $5,764 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | SUDDENLINK COMMUNICATIONS POLITICAL ACTION COMMITTEE | $5,765 | house_sod |
| — | HON. VALERIE P. FOUSHEE | paid_vendor | GM FINANCIAL | $5,765 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | Verizon | $5,766 | house_sod |
| — | HON. FRANCIS ROONEY | paid_vendor | VERIZON | $5,766 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | ALPERT ADAM M. | $5,766 | house_sod |
| — | HON. DAVID P. ROE | paid_vendor | MORRISTOWN UTILITIES COMMISSION | $5,766 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | KELLY RACHEL Z. | $5,767 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | SILLS DENNIS ROBERT | $5,768 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PSU STUDENT ACCOUNT | $5,768 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | CITI PCARD-WELL DUNN CATERING | $5,769 | house_sod |
| — | HON. KEVIN YODER | paid_vendor | HAASE MOLLY | $5,769 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | APEX OFFICE PRODUCTS & FURNITURE INC | $5,769 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VERIZON BUSINESS | $5,770 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | STEWART-HESTER PATRICK D. | $5,771 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TEDCO INDUSTRIES INC | $5,771 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | ANGEL M MATHEWS POLITICAL STRATEGIES LLC | $5,771 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | FRONTIER COMMUNICATIONS | $5,771 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CITI PCARD-MailChimp | $5,772 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,772 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | MOREDIRECT INC DBA CONNECTION | $5,772 | house_sod |
| — | HON. KELLY MORRISON | paid_vendor | VERIZON | $5,772 | house_sod |
| — | HON. KELLY MORRISON | paid_vendor | Verizon | $5,772 | house_sod |
| 2018-01-07 | ActBlue Texas | paid_vendor | SHERI FOR TEXAS | $5,773 | tx_expenditures |
| — | HON. JACKIE WALORSKI | paid_vendor | THE RIENKS GROUP | $5,775 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | CARAHSOFT TECH CORP | $5,775 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CITI PCARD-ATT BILL PAYMENT | $5,777 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | SMITH ALEXANDRIA K. | $5,777 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | UNITED STATES POSTAL SERVICE | $5,777 | house_sod |
| — | HON. JASON CHAFFETZ | paid_vendor | United States Postal Service | $5,777 | house_sod |
| — | HON. THOMAS MACARTHUR | paid_vendor | LUNA JR FRANK A. | $5,777 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | CITI PCARD-VZWRLSS MY VZ VB P | $5,778 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $5,779 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,779 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | DELL MARKETING LP | $5,780 | house_sod |
| — | HON. NANCY MACE | paid_vendor | BRISLIN SEAN P. | $5,780 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GAYLORD ARCHIVAL | $5,781 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | ACCURATE WORD | $5,782 | house_sod |
| — | HON. BILL SHUSTER | paid_vendor | VERIZON WIRELESS | $5,782 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | CITI PCARD-ATT CONS PHONE PMT | $5,784 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITI PCARD-C & G PUBLISHING | $5,784 | house_sod |
| — | HON. KEITH SELF | paid_vendor | BOLEN STEVEN J. | $5,785 | house_sod |
| — | HON. AARON BEAN | paid_vendor | WHITFIELD ROBIN R. | $5,785 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | COX BUSINESS SERVCIES | $5,786 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CITI PCARD-OFFICE DEPOT | $5,786 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | LEASE FINANCE PARTNERS INC | $5,787 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | DOTGOV COMMUNICATIONS LLC | $5,787 | house_sod |
| — | HON. SAM JOHNSON | paid_vendor | TIME WARNER CABLE | $5,787 | house_sod |
| — | HON. JUSTIN A. AMASH | paid_vendor | DEPT OF HOMELAND SECURITY | $5,789 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | C&R SECURITY SYSTEMS INC | $5,791 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | COMCAST CORP | $5,791 | house_sod |