| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | OVERLAND STRATEGIES LLC | $92,769 | house_sod |
| — | HON. BRADLEY BYRNE | paid_vendor | RSA BUILDING EXPENSE FUND | $92,708 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | United States Postal Service | $92,662 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | UNITED STATES POSTAL SERVICE | $92,662 | house_sod |
| — | HON. JIM COSTA | paid_vendor | LOPEZ JUAN E. | $92,621 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | FW RIVER PLAZA LP | $92,568 | house_sod |
| — | HON. JIM BANKS | paid_vendor | HOMETOWN CONNECTIONS | $92,549 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $92,527 | house_sod |
| — | HON. SUSAN W. BROOKS | paid_vendor | UNITED STATES POSTAL SERVICE | $92,502 | house_sod |
| — | HON. SUSAN W. BROOKS | paid_vendor | United States Postal Service | $92,502 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | THE AEJ GROUP LLC | $92,477 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | RANCHEROS COMMERCIAL PARK LP | $92,466 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VALIANTYS FEDERAL | $92,442 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | CDW GOVERNMENT LLC | $92,424 | house_sod |
| — | HON. SUSAN WILD | paid_vendor | GSA PUBLIC BUILDING SERVICE | $92,416 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | VANCOUVER NATL HISTORIC RESERVE TRUST | $92,368 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | DE SARO RODRIGUEZ LLC | $92,349 | house_sod |
| — | HON. TJ COX | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $92,305 | house_sod |
| — | HON. AMI BERA | paid_vendor | HON AMERISH BERA | $92,305 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | FIRST AMERICAN EXCHANGE COMPANY LLC | $92,300 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | CREATIVE FRANKING | $92,278 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | BARCLAY GROUP LLC | $92,267 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | VALLEY SPE LLC | $92,233 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | RICOH USA INC | $92,224 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | United States Postal Service | $92,112 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | UNITED STATES POSTAL SERVICE | $92,112 | house_sod |
| — | HON. FRED UPTON | paid_vendor | COLUMBIA 12 LLC | $92,019 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | AMARILLO NATIONAL BANCORP INC | $92,000 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | United States Postal Service | $91,970 | house_sod |
| — | HON. LAMAR SMITH | paid_vendor | UNITED STATES POSTAL SERVICE | $91,970 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | FIRESIDE21 | $91,945 | house_sod |
| — | HON. ZOE LOFGREN | paid_vendor | HOUSECALL LLC | $91,923 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | SINCLAIR BROADDCAST C/O WJLA | $91,900 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | TDM COMMUNICATIONS | $91,875 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | HOUSECALL LLC | $91,857 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $91,841 | house_sod |
| — | HON. F. JAMES SENSENBRENNER JR. | paid_vendor | United States Postal Service | $91,841 | house_sod |
| 2018-01-02 | Capriglione, Giovanni S. (The Honorable) | paid_vendor | Lawson Strategies, LLC | $91,821 | tx_expenditures |
| — | HON. TOM MCCLINTOCK | paid_vendor | TELE-TOWN HALL SERVICES | $91,765 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $91,755 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | HOUSECALL LLC | $91,754 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | HOUSECALL LLC | $91,721 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | HOUSECALL LLC | $91,695 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | HOUSECALL LLC | $91,695 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | HOUSECALL LLC | $91,695 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | HOUSECALL LLC | $91,695 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | HOUSECALL LLC | $91,635 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | UNITED STATES POSTAL SERVICE | $91,633 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | United States Postal Service | $91,633 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | United States Postal Service | $91,566 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | UNITED STATES POSTAL SERVICE | $91,566 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | THOMPSON GAVIN C. | $91,552 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | BERNARD RAIMO | $91,536 | house_sod |
| 2018-01-19 | Middleton II, David M. (The Honorable) | paid_vendor | Advocay Insight LLC | $91,526 | tx_expenditures |
| — | HON. ERIK PAULSEN | paid_vendor | THE FRANKING GROUP | $91,513 | house_sod |
| — | HON. NIKKI BUDZINSKI | paid_vendor | THE AEJ GROUP LLC | $91,504 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | 177 NORTH MAIN ST LLC | $91,500 | house_sod |
| — | HON. DEBBIE MUCARSEL-POWELL | paid_vendor | United States Postal Service | $91,473 | house_sod |
| — | HON. DEBBIE MUCARSEL-POWELL | paid_vendor | UNITED STATES POSTAL SERVICE | $91,473 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | MARIA ANDRADE AVOLA | $91,415 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | DEPT OF HOMELAND SECURITY | $91,407 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | UNITED STATES POSTAL SERVICE | $91,362 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | United States Postal Service | $91,362 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | UNITED STATES POSTAL SERVICE | $91,349 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | United States Postal Service | $91,349 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | POLITICO LLC | $91,320 | house_sod |
| — | HON. HARLEY ROUDA | paid_vendor | OW-ABERDEEN WESTERLY OWNER LLC | $91,287 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | ALAMITOS REAL ESTATE PARTNERS II LP | $91,186 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | INDIGOVERN LLC | $91,112 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | DRIVE PUBLIC AFFAIRS | $90,930 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | NAKA TECHNOLOGIES LLC | $90,884 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | ADDISON OFFICE CENTER LLC | $90,872 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | MAIL MATTERS LLC | $90,818 | house_sod |
| — | HON. CAROLYN BOURDEAUX | paid_vendor | CAMPAIGN X COLLECTIVE CO | $90,741 | house_sod |
| — | HON. MIKE BOST | paid_vendor | CONSTITUENT SERVICES INC | $90,672 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | ADVANTAGE OFFICE PRODUCTS | $90,663 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | C. FORBES INC | $90,655 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | FIRESIDE 21 LLC | $90,649 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | HON RALPH NORMAN | $90,625 | house_sod |
| — | OFFICE OF THE MAJORITY LEADER | paid_vendor | BOOMTOWN LLC | $90,600 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | $90,579 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | FIRESIDE 21 LLC | $90,506 | house_sod |
| 2018-01-15 | Bush, George P. (The Honorable) | paid_vendor | The Prosper Group Corporation | $90,503 | tx_expenditures |
| — | HON. MATT CARTWRIGHT | paid_vendor | FIRESIDE 21 LLC | $90,490 | house_sod |
| 2018-02-06 | Associated Republicans of Texas Campaign Fund | paid_vendor | United States Postal Service | $90,434 | tx_expenditures |
| — | HON. RICHARD HUDSON | paid_vendor | GERLAL LLC | $90,415 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | ST JOHNS BIOMEDICAL LABORATORIES INC | $90,383 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $90,359 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | CHISM STRATEGIES LLC | $90,343 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WHITE OAK BUSINESS CAPITAL INC | $90,331 | house_sod |
| — | HON. JASON SMITH | paid_vendor | THE LUKENS COMPANY | $90,298 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GUIDEHOUSE LLP | $90,292 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | NOISEWORKS MEDIA | $90,290 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | CONEXION POLITICAL LLC | $90,286 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MORGAN LEWIS & BOCKIUS LLP | $90,277 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | 2600 EAST CARSON STREET ASSOCIATES LP | $90,275 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | HYSOM TIMOTHY D. | $90,088 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DRIVE PUBLIC AFFAIRS | $90,000 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | CITY OF NEWBURGH NY | $90,000 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | MIDTOWN MALL ASSOCIATES | $90,000 | house_sod |