| — | HON. MICHAEL GUEST | paid_vendor | UNITED STATES POSTAL SERVICE | $98,828 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | HOUSECALL LLC | $98,793 | house_sod |
| — | HON. JOHN J. DUNCAN JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $98,785 | house_sod |
| — | HON. JOHN J. DUNCAN JR. | paid_vendor | United States Postal Service | $98,785 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | FIRESIDE 21 LLC | $98,716 | house_sod |
| — | HON. STEPHEN F. LYNCH | paid_vendor | HOUSECALL LLC | $98,671 | house_sod |
| — | HON. LOIS FRANKEL | paid_vendor | SUBLIME INC | $98,650 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | POLITICO LLC | $98,580 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | QWESTCOM GRAPHICS INC | $98,548 | house_sod |
| — | HON. STEPHEN KNIGHT | paid_vendor | CAPITOL FRANKING GROUP LLC | $98,544 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | AMPLIFY INC | $98,393 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MODERN GOV IT INC | $98,384 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | CHASE W HALL | $98,376 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | LAMAR COMPANIES | $98,370 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | HON RANDY FEENSTRA | $98,367 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | United States Postal Service | $98,156 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | UNITED STATES POSTAL SERVICE | $98,156 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | THE AEJ GROUP LLC | $98,146 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | WARREN COMMUNICATIONS NEWS INC | $98,078 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | PREMIER FRANKING SERVICES INC | $97,981 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | AMPLIFY INC | $97,971 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | INDIGOVERN LLC | $97,950 | house_sod |
| — | HON. DINA TITUS | paid_vendor | BROWNMILLERGROUP LLC | $97,777 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | SHARP BUSINESS SYSTEMS | $97,719 | house_sod |
| — | HON. JIM BANKS | paid_vendor | FRONT PORCH STRATEGIES | $97,718 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | 901 LLC | $97,708 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | ATTICUS MEDIA LLC | $97,701 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | AMPLIFY INC | $97,687 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | THE FRANKING GROUP | $97,490 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | CONGRESS HOLDINGS LTD | $97,336 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | IMAGE PLUS GRAPHICS INC | $97,309 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | 431 WEST MAIN LLC | $97,200 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DIGICERT INC | $97,172 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | COLLECTIVE DATA | $97,160 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | AMPLIFY INC | $97,155 | house_sod |
| — | HON. BLAKE D. MOORE | paid_vendor | HON BLAKE MOORE | $97,131 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $97,013 | house_sod |
| — | HON. GABE AMO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $96,964 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | United States Postal Service | $96,917 | house_sod |
| — | HON. SCOTT R. TIPTON | paid_vendor | UNITED STATES POSTAL SERVICE | $96,917 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $96,906 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | GOVCONNECTION INC | $96,821 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | WOOD CREATIONS INC | $96,787 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | GSA PUBLIC BUILDING SERVICE | $96,768 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | INDIGOVERN LLC | $96,725 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | CCS INC | $96,716 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | THOMPSON REUTERS-WEST PAYMENT CENTER | $96,649 | house_sod |
| — | HON. CHRIS STEWART | paid_vendor | BAR DOWN HOLDING LLC | $96,633 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | AGENCY 7 INC | $96,613 | house_sod |
| — | HON. MARY GAY SCANLON | paid_vendor | HOUSECALL LLC | $96,519 | house_sod |
| 2018-01-12 | Fails, Christopher M. (Mr.) | paid_vendor | WishList Direct / VoterDirect Texas | $96,490 | tx_expenditures |
| — | HON. KATHERINE M. CLARK | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. JOHN W. ROSE | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. MARK POCAN | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. JOE WILSON | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. RO KHANNA | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. KEN CALVERT | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | HOUSECALL LLC | $96,480 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | HOUSECALL LLC | $96,433 | house_sod |
| — | HON. GREG PENCE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $96,429 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | HON MIKE THOMPSON | $96,337 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | ALLIANCE FINANCIAL MANAGEMENT INC | $96,316 | house_sod |
| — | HON. JAMES R. LANGEVIN | paid_vendor | SUMMIT MANAGEMENT CORPORATION | $96,288 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | RELX INC DBA LEXISNEXIS | $96,165 | house_sod |
| 2018-02-09 | Texans for Joan Huffman | paid_vendor | BERRY COMMUNICATIONS, LLC | $96,132 | tx_expenditures |
| — | HON. MIKE CAREY | paid_vendor | INDIGOVERN LLC | $96,077 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | DEPT OF HOMELAND SECURITY | $96,032 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FIREEYE INC&SUBSIDIARIES | $96,000 | house_sod |
| — | HON. ANTHONY GONZALEZ | paid_vendor | OPTIMUS DEVELOPMENT LLC | $96,000 | house_sod |
| — | INTELLIGENCE | paid_vendor | INFORMATION SECURITY CORPORATION | $96,000 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | FIRESIDE 21 LLC | $95,997 | house_sod |
| — | HON. CHERI BUSTOS | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $95,908 | house_sod |
| — | HON. KEVIN MULLIN | paid_vendor | AMERICAN MAIL DIRECT INC | $95,890 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | FIRESIDE 21 LLC | $95,870 | house_sod |
| — | HON. JASON SMITH | paid_vendor | WOOLF HOLDINGS LLC | $95,820 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | UNITED STATES POSTAL SERVICE | $95,819 | house_sod |
| — | HON. MAYRA FLORES | paid_vendor | United States Postal Service | $95,819 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | MOREDIRECT INC DBA CONNECTION | $95,810 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | H & H GROUP | $95,778 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | SIT-IN MOVEMENT INC | $95,738 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | JO VIN DECORATORS INC | $95,600 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | FIRESIDE 21 LLC | $95,596 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | AT&T CORP | $95,594 | house_sod |
| — | HON. RYAN ZINKE | paid_vendor | THE FRANKING GROUP | $95,582 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | United States Postal Service | $95,569 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | UNITED STATES POSTAL SERVICE | $95,569 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $95,536 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $95,521 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | CASEPOINT LLC | $95,517 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | CDW GOVERNMENT LLC | $95,513 | house_sod |
| — | HON. K. MICHAEL CONAWAY | paid_vendor | FIRESIDE21 | $95,450 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | United States Postal Service | $95,401 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | UNITED STATES POSTAL SERVICE | $95,401 | house_sod |