| — | HON. ERIK PAULSEN | paid_vendor | COMCAST CORP | $5,504 | house_sod |
| — | HON. ERIK PAULSEN | paid_vendor | COMCAST CORPORATION | $5,504 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | STERLING COMPUTERS CORPORATION | $5,506 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | VICTERY JAMES W. | $5,508 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-HILL COUNTRY LLC | $5,508 | house_sod |
| — | HON. TOM EMMER | paid_vendor | CITI PCARD-AMZN Mktp US F78WP0S13 | $5,508 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | LEGISTORM LLC | $5,508 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | RADOVICH PIPER DANIELLE M | $5,509 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | CHARTER COMMUNICATIONS, INC. | $5,511 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $5,511 | house_sod |
| — | HON. WILL HURD | paid_vendor | BLOOMBERG LP | $5,511 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | GOLDEN JONATHAN Z. | $5,512 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | NESPRESSO USA INC | $5,512 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-APPLE.COM/US | $5,512 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | DRIVE PUBLIC AFFAIRS | $5,513 | house_sod |
| — | HON. SCOTT TAYLOR | paid_vendor | UNITED STATES POSTAL SERVICE | $5,513 | house_sod |
| — | HON. SCOTT TAYLOR | paid_vendor | United States Postal Service | $5,513 | house_sod |
| — | HON. MIKE LEVIN | paid_vendor | VANHORNE TERESA M. | $5,513 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | NAFT JEFFREY C. | $5,514 | house_sod |
| — | HON. NANCY MACE | paid_vendor | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $5,514 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | SAN ANTONIO EXPRESS NEWS | $5,514 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | SANCHEZ DAVID | $5,515 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | PRIVACY BEE LLC | $5,516 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CITI PCARD-STATE FARM INSURANCE | $5,517 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | DOMENECH EMILY H. | $5,517 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | READYREFRESH BY NESTLE | $5,517 | house_sod |
| — | HON. BRUCE POLIQUIN | paid_vendor | QUIRK CORENNA L | $5,517 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | DOCOMO PACIFIC INC | $5,518 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | NOSSAMAN LLP | $5,519 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | CITI PCARD-EZCATERSOL MEXICAN GR | $5,519 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | AAA COFFEE BREAK SERVICE | $5,520 | house_sod |
| — | HON. DIANA DEGETTE | paid_vendor | LEGISTORM LLC | $5,520 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | HOLTZMAN VOGEL PLLC | $5,520 | house_sod |
| — | HON. KAREN C. HANDEL | paid_vendor | AT&T | $5,520 | house_sod |
| — | HON. KAREN C. HANDEL | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $5,520 | house_sod |
| — | HON. KAREN C. HANDEL | paid_vendor | AT&T CORP | $5,520 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | PLAYFORTH TAYLOR G. | $5,521 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | ARRIGHI THOMAS W. | $5,521 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-KEYSTON BROS. LIVONIA | $5,521 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,522 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | CITI PCARD-REI MATTHEW BENDER &CO | $5,522 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | COMCAST CORP | $5,523 | house_sod |
| — | HON. MARK SANFORD | paid_vendor | COMCAST CORPORATION | $5,523 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | DELL MARKETING LP | $5,524 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | SOUTH CAROLINA PRESS CLIPPING | $5,524 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | BENNIT EZEAL HAYES JR | $5,525 | house_sod |
| — | HON. RON ESTES | paid_vendor | RODRIGUEZ ROMAN D. | $5,525 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | ACCURATE WORD | $5,527 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | EMERGENT LLC | $5,528 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $5,528 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | CITI PCARD-IN JTM NEWSPAPER INC | $5,528 | house_sod |
| — | HON. EVAN H. JENKINS | paid_vendor | MCMILLION KIMBERLY A. | $5,529 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CITI PCARD-AVI HQ CATERING | $5,530 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | FISCHER BART L. | $5,532 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CITI PCARD-MURATEC AMERICA | $5,532 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CITI PCARD-COLORGRAPHIC PRINTING | $5,532 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | THURMAN KARI L. | $5,534 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | DELL USA LP | $5,536 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | Verizon | $5,536 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | VERIZON | $5,536 | house_sod |
| — | HON. CORI BUSH | paid_vendor | CITI PCARD-APPLE.COM/US | $5,536 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | ROBERT CHADE | $5,537 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | IMPACTOFFICE | $5,537 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | THE GAFFNEY LEDGER INC | $5,537 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | RAMALEY PETER M. | $5,539 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | INDEPENDENCE OFFICE AND BUSINESS SUPPLY | $5,539 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $5,539 | house_sod |
| — | HON. MATT SALMON | paid_vendor | COX COMMUNICATIONS | $5,539 | house_sod |
| — | HON. KIMBERLYN KING-HINDS | paid_vendor | MECHILLE CORPORATION | $5,540 | house_sod |
| — | HON. MARSHA BLACKBURN | paid_vendor | FLINT II CHARLES A. | $5,540 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $5,540 | house_sod |
| — | HON. KAT CAMMACK | paid_vendor | STRIZAK ALEXANDER M. | $5,540 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | WALKER ZOE S. | $5,540 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | DARREFF ERIN M. | $5,541 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | Fordham University | $5,541 | house_sod |
| — | HON. RAUL R. LABRADOR | paid_vendor | CARLTON SCOTT | $5,541 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | CITI PCARD-FIREBALL PRESS QPS | $5,542 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | COWARD DORIAN A. | $5,542 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | DROPBOX, INC. | $5,544 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | CRITICAL MENTION INC | $5,544 | house_sod |
| — | HON. PETE STAUBER | paid_vendor | ACCURATE WORD | $5,545 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | COMED | $5,545 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | SNELSON NOAH R. | $5,545 | house_sod |
| — | HON. KRISTI L. NOEM | paid_vendor | MIDWEST FLYING SERVICE INC | $5,546 | house_sod |
| — | HON. PAUL COOK | paid_vendor | FRONTIER COMMUNICATIONS | $5,548 | house_sod |
| — | HON. DARRELL E. ISSA | paid_vendor | SAN DIEGO GAS & ELECTRIC | $5,548 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | MASTRANGELO DAVID W. | $5,549 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | MILLER MURRAY C. | $5,549 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | NAIL MITCHELL L. | $5,549 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CHARTER COMMUNICATIONS, INC. | $5,550 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $5,550 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | AEB OF NEW YORK CITY COLLEGE OF TECH | $5,550 | house_sod |
| — | HON. JOHN J. FASO | paid_vendor | SEVEN21 LLC | $5,550 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | 45PRESS INC | $5,550 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | INKWELL PRINTING CO LLC | $5,550 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | POLITICO LLC | $5,550 | house_sod |
| — | HON. JOHN SHIMKUS | paid_vendor | G & A CLEANING SERVICE | $5,550 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | KILLER B CREATIVE | $5,550 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | POLITICO LLC | $5,550 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | TYCO INTEGRATED SECURITY LLC | $5,550 | house_sod |