| — | HON. RANDY HULTGREN | paid_vendor | LEADERSHIP DIRECTORIES INC | $5,650 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | LEADERSHIP DIRECTORIES INC | $5,650 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | FISCALNOTE, INC. | $5,650 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | UPS | $5,652 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | UPS | $5,652 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | WOLTERS KLUWER LEGAL & REGULATORY US | $5,652 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | STERLING COMPUTERS CORPORATION | $5,653 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | CITI PCARD-PECO COMMERCIAL PMT | $5,653 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | HORTON EMILY K. | $5,653 | house_sod |
| — | HON. ROBERT HURT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. MIKE POMPEO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. GWEN GRAHAM | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. STEVE ISRAEL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | ICONSTITUENT LLC | $5,655 | house_sod |
| — | HON. MICHAEL M. HONDA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. RYAN K. ZINKE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CHARLES W. BOUSTANY JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. DONNA F. EDWARDS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. JOHN KLINE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. DAVID W. JOLLY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. JOHN C. CARNEY JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. STEVE RUSSELL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CURT CLAWSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. DONALD PAYNE JR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CANDICE S. MILLER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. LYNN A WESTMORELAND | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. TAMMY DUCKWORTH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. RANDY NEUGEBAUER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. JOSEPH R. PITTS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. MATT SALMON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. TOM PRICE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CORRINE BROWN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. PATRICK J. TIBERI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. JOHN CONYERS JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. GWEN MOORE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. MARKWAYNE MULLIN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. JOSEPH J. HECK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. RICHARD B. NUGENT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. ANDER CRENSHAW | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. ED WHITFIELD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CHRIS VAN HOLLEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. CHAKA FATTAH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. E. SCOTT RIGELL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. GERALD E. "GERRY" CONNOLLY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. MARLIN A. STUTZMAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. BRAD ASHFORD | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. DAN BENISHEK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. TED POE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. TRENT FRANKS | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $5,655 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | AT&T | $5,655 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $5,655 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | AT&T CORP | $5,655 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | RL COLLINSON INC | $5,656 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | MOREDIRECT INC DBA CONNECTION | $5,657 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | FREER JASON K. | $5,657 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | DAMILIC CORPORATION | $5,658 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | ACCURATE WORD LLC | $5,658 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | FARMERS INSURANCE EXCHANGE | $5,658 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | HELLO DIRECT INC | $5,658 | house_sod |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | B&H PHOTO-VIDEO | $5,659 | house_sod |
| — | HON. TULSI GABBARD | paid_vendor | HARTL KELLIE J. | $5,659 | house_sod |
| — | HON. ED WHITFIELD | paid_vendor | SIMPSON SANDRA | $5,659 | house_sod |
| — | HON. VICENTE GONZALEZ | paid_vendor | CITI PCARD-OFFICE DEPOT #1127 | $5,660 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | KTOE AM FM | $5,660 | house_sod |
| — | HON. JOHN K. DELANEY | paid_vendor | Verizon | $5,660 | house_sod |
| — | HON. JOHN K. DELANEY | paid_vendor | VERIZON | $5,660 | house_sod |
| — | HON. KEITH SELF | paid_vendor | AT&T MOBILITY II LLC | $5,661 | house_sod |
| — | HON. LORI TRAHAN | paid_vendor | MASTRANDREA JACOB R. | $5,662 | house_sod |
| — | HON. BOB GIBBS | paid_vendor | GERBER DALLAS | $5,662 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CSG-NAM LLC | $5,663 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | SALAZAR BENJAMIN J. | $5,664 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-REMARKABLE | $5,665 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-HYSTER COMPANY | $5,665 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | DELL USA LP | $5,666 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | BOISE CASCADE COMPANY | $5,667 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | COX BUSINESS SERVICES | $5,669 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | MCCLOSKEY MICHAEL D. | $5,669 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | University of Washington | $5,669 | house_sod |
| — | HON. DON BACON | paid_vendor | ACCURATE WORD LLC | $5,670 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | VERIZON WIRELESS | $5,670 | house_sod |
| — | HON. TIM HUELSKAMP | paid_vendor | CARROLLS CORPORATE OFFICE | $5,670 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | CITY OF SALINAS | $5,670 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | CLEANUP INC | $5,670 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-TST PADAEK - ARLINGTON | $5,670 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | CDW GOVERNMENT LLC | $5,671 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | Verizon | $5,671 | house_sod |
| — | HON. GERALD E. CONNOLLY | paid_vendor | VERIZON | $5,671 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CITI PCARD-VERIZON ONETIMEPAYMENT | $5,671 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | MARTIN MONICA L. | $5,673 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | RAPANOS NICOLE R. | $5,674 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | VERIZON WIRELESS | $5,675 | house_sod |
| — | HON. SHEILA JACKSON LEE | paid_vendor | CARLTON D JACK | $5,675 | house_sod |