| — | HON. MARY GAY SCANLON | paid_vendor | CITI PCARD-COMCAST | $5,084 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | CRANE JEREMY D. | $5,085 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | SHARP BUSINESS SYSTEMS | $5,085 | house_sod |
| — | HON. JASON CROW | paid_vendor | CITI PCARD-KSE RADIO | $5,085 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | EDGE TECHNOLOGY DISTRIBUTORS INC | $5,085 | house_sod |
| — | HON. LOUISE SLAUGHTER | paid_vendor | INTERTRAC | $5,085 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-NATIONAL PEN CO LLC | $5,088 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | ALLY FINANCIAL INC | $5,088 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | ODP BUSINESS SOLUTIONS LLC | $5,088 | house_sod |
| — | HON. THOMAS J. ROONEY | paid_vendor | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $5,088 | house_sod |
| — | HON. JIM BANKS | paid_vendor | FLS CONNECT LLC | $5,088 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | JENDOUBI ZAYD B. | $5,088 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | ACCURATE WORD | $5,089 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | BOISE CASCADE COMPANY | $5,089 | house_sod |
| — | HON. ROGER W. MARSHALL | paid_vendor | SWENDER REBECCA L. | $5,090 | house_sod |
| — | HON. STACEY PLASKETT | paid_vendor | GIL'S CLEANING SERVICES | $5,091 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | ACCURATE WORD LLC | $5,091 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | KENTWOOD OFFICE FURNITURE | $5,092 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | DAMILIC CORPORATION | $5,092 | house_sod |
| — | HON. CYNTHIA M. LUMMIS | paid_vendor | AULLMAN PATRICIA L | $5,093 | house_sod |
| — | HON. CHRISTOPHER P. GIBSON | paid_vendor | 1625 BOARDWALK LLC | $5,095 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | TOTH ANDREW G. | $5,095 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | SERRA JOHN R. | $5,096 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | DANA ARIE | $5,096 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | ACCURATE WORD LLC | $5,097 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | AT&T MOBILITY | $5,099 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CITI PCARD-HYATT PLACE | $5,099 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | CITI PCARD-WAVE | $5,100 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | VERIZON WIRELESS | $5,100 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CITI PCARD-PAYPAL BLUFILMSMED | $5,100 | house_sod |
| — | HON. DENNIS A. ROSS | paid_vendor | JUDITH PEGAN | $5,100 | house_sod |
| — | HON. PAT FALLON | paid_vendor | BISON MEDIA INC | $5,100 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-GARTNERPPMIT | $5,100 | house_sod |
| — | HON. PAT FALLON | paid_vendor | INSPIRATION MEDIA OF TEXAS LLC | $5,100 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | THE AEJ GROUP LLC | $5,100 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | OPENPAGE LABS | $5,100 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | AMPLIFY INC | $5,100 | house_sod |
| — | HON. JIMMY PATRONIS | paid_vendor | Northwest Florida State College | $5,100 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | ST JOHNS BIOMEDICAL LABORATORIES INC | $5,100 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | WRIGHT REBECCA E. | $5,101 | house_sod |
| — | HON. TOM EMMER | paid_vendor | COORDINATED BUSINESS SYSTEMS | $5,101 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON DEBBIE LESKO | $5,101 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,102 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | CITI PCARD-GOCO.IO GOCO | $5,102 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | ACCURATE WORD | $5,103 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | MURPHY DEVON L. | $5,104 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | CITI PCARD-GOOGLE GSUITE_md06.org | $5,104 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | HON CHRISTOPHER COLLINS | $5,104 | house_sod |
| — | HON. EDWARD R. ROYCE | paid_vendor | PJ PRINTERS | $5,104 | house_sod |
| — | HON. MARK ALFORD | paid_vendor | ALVERO MATTHEW G. | $5,104 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | GRIMM TYLER | $5,105 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | WALL STREET JOURNAL | $5,105 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | MINUTEMAN PRESS OF HUMBLE | $5,105 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | CRITICAL MENTION INC | $5,105 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | CITI PCARD-PSEGUTILITY | $5,106 | house_sod |
| — | HON. NANCY MACE | paid_vendor | HAILE GRAHAM M. | $5,106 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | DEER PARK | $5,107 | house_sod |
| — | HON. LUZ M. RIVAS | paid_vendor | ACCURATE WORD LLC | $5,108 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | AT&T CORP | $5,108 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $5,108 | house_sod |
| — | HON. TODD ROKITA | paid_vendor | AT&T | $5,108 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | MINER LAURA E. | $5,109 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | SOUTHWEST DISTRIBUTION INC | $5,109 | house_sod |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | CISNEROS MARIA D. | $5,109 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | DATA AXLE INC | $5,110 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | BUSINESS TECHS INC | $5,110 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | MOORE MEREDITH E. | $5,111 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | CITI PCARD-OFFICE DEPOT #5101 | $5,112 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-TST EL TAMARINDO RESTAUR | $5,112 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | KELLY KATHARINE M. | $5,113 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | TOBIN SEAN P. | $5,113 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | ACCURATE WORD | $5,114 | house_sod |
| — | HON. JOHN L. MICA | paid_vendor | CENTURYLINK | $5,114 | house_sod |
| — | HON. TED LIEU | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,114 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | STAPLES INC & SUBSIDIARIES | $5,114 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | THE AEJ GROUP LLC | $5,116 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | HOBBY LOBBY STORES INC | $5,116 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | BARKOWSKI ALLISON L. | $5,116 | house_sod |
| — | HON. BLAKE FARENTHOLD | paid_vendor | CITI PCARD-SUDDENLINK-NAT'L SITE | $5,118 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | VSGI | $5,118 | house_sod |
| — | HON. JAMES A. HIMES | paid_vendor | CITI PCARD-HP HP.COM STORE | $5,119 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | PEW PENNY L. | $5,119 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | K & K COMMERCIAL CLEANING | $5,120 | house_sod |
| — | HON. TED LIEU | paid_vendor | ACCURATE WORD | $5,121 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | CITI PCARD-THE SCRANTON TIMES | $5,121 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-STAPLES DIRECT | $5,121 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | ROUSSEAU MARGARET A. | $5,121 | house_sod |
| — | HON. KEITH SELF | paid_vendor | PARKINSON HILLARY N. | $5,121 | house_sod |
| — | HON. RON KIND | paid_vendor | CITY TREASURER | $5,122 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $5,122 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | TRANGHESE WILLIAM A. | $5,123 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $5,124 | house_sod |
| — | HON. TOM MARINO | paid_vendor | ADAMS CABLE SERVICE | $5,125 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | FIRESIDE 21 LLC | $5,126 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | IMPACTOFFICE | $5,126 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | EAST MONTGOMERY COUNTY IMPROVEMENT DISTR | $5,126 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | PETERSON ANDREA E. | $5,126 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | NORDQUIST JEREMIAH J. | $5,127 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | SHARP BUSINESS SYSTEMS | $5,127 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | GAVIDIA BRIAN W. | $5,127 | house_sod |