| — | COMMITTEE ON RULES | paid_vendor | JAMES MANGIAFICO | $85,000 | house_sod |
| — | HON. SUSAN W. BROOKS | paid_vendor | ZELLER-CARMEL LLC | $84,988 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CQ ROLL CALL INC | $84,884 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | 9 SOUTH TOWER LLC | $84,876 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | FIRSTCAPITAL BUILDING | $84,875 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | HOUSECALL LLC | $84,855 | house_sod |
| — | HON. DANNY K. DAVIS | paid_vendor | FIRESIDE 21 LLC | $84,768 | house_sod |
| — | HON. JAMES COMER | paid_vendor | MONROE COUNTY FISCAL COURT | $84,750 | house_sod |
| — | HON. PETE OLSON | paid_vendor | LCFRE SUGAR LAND TOWN SQUARE LLC | $84,740 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | STORAGEHAWK | $84,662 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | MAIL MATTERS LLC | $84,644 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $84,620 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | FIRESIDE21 | $84,602 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | HON MARIO DIAZ-BALART | $84,587 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | FIRESIDE21 | $84,464 | house_sod |
| — | HON. JOHN R. MOOLENAAR | paid_vendor | UP NORTH RADIO LLC | $84,444 | house_sod |
| — | HON. VAL T. HOYLE | paid_vendor | UNITED STATES POSTAL SERVICE | $84,435 | house_sod |
| — | HON. VAL T. HOYLE | paid_vendor | United States Postal Service | $84,435 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | INDIGOVERN LLC | $84,400 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | HON. DANIEL MEUSER | $84,395 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | MELE PRINTING COMPANY LLC | $84,378 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | DEPT OF HOMELAND SECURITY | $84,307 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | PEOPLE WHO THINK LLC | $84,286 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | FIRESIDE 21 LLC | $84,274 | house_sod |
| — | COMM ON SCIENCE SPACE & TECH | paid_vendor | POLITICO LLC | $84,250 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $84,220 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | UNITED STATES POSTAL SERVICE | $84,198 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | United States Postal Service | $84,198 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | CDW GOVERNMENT LLC | $84,179 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | FIRESIDE 21 LLC | $84,136 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | FIRESIDE 21 LLC | $84,091 | house_sod |
| — | HON. JOSH HARDER | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $84,089 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | ICONSTITUENT LLC | $84,081 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | MARIA SEDICINO | $84,070 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | UNITED STATES POSTAL SERVICE | $84,014 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | United States Postal Service | $84,014 | house_sod |
| — | HON. BILL FLORES | paid_vendor | ROOSEVELT TOWER LLC | $84,000 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | GSA PUBLIC BUILDING SERVICE | $83,970 | house_sod |
| — | HON. CORI BUSH | paid_vendor | FIRESIDE 21 LLC | $83,953 | house_sod |
| — | HON. ANTHONY BRINDISI | paid_vendor | UNITED STATES POSTAL SERVICE | $83,863 | house_sod |
| — | HON. ANTHONY BRINDISI | paid_vendor | United States Postal Service | $83,863 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | PORT OF BENTON | $83,858 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | THOMSON REUTERS - WEST | $83,751 | house_sod |
| — | HON. BEN CLINE | paid_vendor | BELL INVESTMENTS LLC | $83,730 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | XGILITY LLC | $83,713 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $83,624 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $83,613 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | CONTROL POINT GROUP LLC | $83,600 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | INFOCUS CONNECT | $83,548 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | STEPHEN SCOTT MCMILLIN | $83,480 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | SOUTH MOORHEAD ASSOCIATES LLP | $83,457 | house_sod |
| — | HON. JASON CROW | paid_vendor | CHERRY CREEK PLACE IV | $83,443 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | AMPLIFY INC | $83,348 | house_sod |
| — | HON. KEITH SELF | paid_vendor | ORANGESTAR MCKINNEY I LLC | $83,326 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | HOUSECALL LLC | $83,320 | house_sod |
| — | HON. TOM O'HALLERAN | paid_vendor | DALE INVESTORS LLC | $83,307 | house_sod |
| — | HON. JASON LEWIS | paid_vendor | CAPITAL MAIL SERVICES LLC | $83,301 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | UNITED STATES POSTAL SERVICE | $83,262 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | United States Postal Service | $83,262 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | ICONSTITUENT LLC | $83,205 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | AMERICAN MADE MEDIA CONSULTANTS LLC | $83,204 | house_sod |
| — | HON. JASON CROW | paid_vendor | HOUSECALL LLC | $83,180 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $83,142 | house_sod |
| 2018-01-01 | Carter, Craig M. (Mr.) | paid_vendor | Mayes Media Group | $83,117 | tx_expenditures |
| — | HON. JOHN KATKO | paid_vendor | CONSTITUENT SERVICES INC | $83,064 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | ELIAS LAW GROUP LLP | $83,038 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | RELX INC DBA LEXISNEXIS | $83,016 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | ALLSTEEL | $82,994 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $82,838 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | 222 MAMARONECK AVENUE LLC | $82,800 | house_sod |
| — | HON. MONDAIRE JONES | paid_vendor | 222 MAMARONECK AVENUE LLC | $82,800 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | FIRESIDE 21 LLC | $82,766 | house_sod |
| — | HON. BARBARA COMSTOCK | paid_vendor | SILVER COMMUNICATIONS CORPORATION | $82,757 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | CBRE INC | $82,694 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | CQ ROLL CALL INC | $82,689 | house_sod |
| — | HON. TROY E. NEHLS | paid_vendor | WESTMINSTER FARMS LP | $82,685 | house_sod |
| — | HON. MO BROOKS | paid_vendor | ICONSTITUENT LLC | $82,673 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | PRONGHORN PROPERTIES LLC | $82,627 | house_sod |
| 2018-01-23 | Texans for Dan Patrick | paid_vendor | American Express | $82,604 | tx_expenditures |
| — | HON. BARBARA LEE | paid_vendor | HISTORY ASSOCIATES INC | $82,590 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $82,530 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | TDM COMMUNICATIONS | $82,470 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | XGILITY LLC | $82,440 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | HOUSECALL LLC | $82,356 | house_sod |
| — | HON. DAN NEWHOUSE | paid_vendor | INDIGOVERN LLC | $82,350 | house_sod |
| — | HON. AARON BEAN | paid_vendor | ROBINETTE JAMIE H. | $82,349 | house_sod |
| — | HON. KEITH SELF | paid_vendor | DALLAS MAILING SERVICE | $82,331 | house_sod |
| — | HON. ROBERT F. ONDER JR. | paid_vendor | CAPITOL FRANKING GROUP LLC | $82,298 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | POLITICO LLC | $82,245 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | CANDLEOFFICE LLC | $82,244 | house_sod |
| — | HON. GUY RESCHENTHALER | paid_vendor | INDIGOVERN LLC | $82,206 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | VERIZON | $82,201 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | Verizon | $82,201 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $82,147 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | FIRESIDE21 | $82,142 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | TAMPA PALMS PROFESSIONAL CENTER LLLP | $82,129 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CDW GOVERNMENT LLC | $82,128 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | AMPLIFY INC | $82,095 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | CENTRE COUNTY MUTUAL FIRE CO | $82,014 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $81,951 | house_sod |