| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DEAN JOSEPH M. | $6,126 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | BRESNAHAN BRIAN D. | $6,128 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-FORTRA | $6,128 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | LASTERY JASMINE B. | $6,128 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | IRONTON-LAWRENCE CAO | $6,130 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | IMPACTOFFICE | $6,130 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | BENAVIDEZ JUSTIN R. | $6,131 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | VERIZON WIRELESS | $6,131 | house_sod |
| — | HON. TED S. YOHO | paid_vendor | GRU | $6,131 | house_sod |
| — | HON. MO BROOKS | paid_vendor | WOW BUSINESS LLC | $6,132 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $6,132 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | FALK AARON M. | $6,134 | house_sod |
| — | HON. GWEN GRAHAM | paid_vendor | BAY COUNTY BOARD OF COMMISSIONERS | $6,134 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | AFTERBURNER INC | $6,135 | house_sod |
| — | OFFICE CONGRESSIONAL CONDUCT | paid_vendor | CITI PCARD-NITA | $6,135 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | NATIONAL GRID PLC | $6,136 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | IMPACTOFFICE | $6,136 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | BROWNSVILLE PUBLIC UTILITIES BOARD | $6,136 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | MOREDIRECT INC DBA CONNECTION | $6,137 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-EMERGENT LLC | $6,137 | house_sod |
| — | HON. MARK MEADOWS | paid_vendor | VERIZON WIRELESS | $6,138 | house_sod |
| — | HON. JASON SMITH | paid_vendor | CITI PCARD-AUDACY OPERATIONS INC. | $6,138 | house_sod |
| — | HON. JAMES COMER | paid_vendor | CASH AMANDA C. | $6,139 | house_sod |
| 2018-01-10 | Johns, Kent W. (Mr.) | paid_vendor | Cumulus Radio | $6,139 | tx_expenditures |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | KYVON | $6,140 | house_sod |
| — | HON. MARK POCAN | paid_vendor | STATE AFFAIRS INC | $6,140 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $6,140 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | DYNAMIC LANGUAGE | $6,140 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | MARTIN WILLIAM S. | $6,141 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | The Congressional Institute Inc | $6,142 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | WALKER CHRISTIAN K. | $6,142 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | ENGELBERT MARA L. | $6,142 | house_sod |
| — | HON. MICHELLE STEEL | paid_vendor | ACE ALARM INC | $6,143 | house_sod |
| — | HON. PETE OLSON | paid_vendor | BIONAT CHRISTIAN I. | $6,143 | house_sod |
| — | HON. MIKE FLOOD | paid_vendor | SMITH CARTER D. | $6,144 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | NAGLE THOMAS W. | $6,145 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | BEHRINGER JENNA R. | $6,145 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | NATIONAL NEWS AGENCY INC | $6,146 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | WEBER JOHN E. | $6,146 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | MCGARITYS | $6,146 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | W GERRIETS INTERNATIONAL INC | $6,147 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | KENTWOOD SPRINGS | $6,147 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-BENJAMIN OFFICE SUPPLY & | $6,148 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | AT&T MOBILITY LLC | $6,149 | house_sod |
| — | HON. LOU BARLETTA | paid_vendor | MARK WALBERG | $6,150 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | EVERETT MILLS REAL ESTATE LLC | $6,150 | house_sod |
| — | HON. JEFF HURD | paid_vendor | HR ADVENTURES LLC | $6,150 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | ELEVEN11 GROUP | $6,150 | house_sod |
| — | HON. KATHY E. MANNING | paid_vendor | ACCURATE WORD | $6,150 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | OROVILLE PROFESSIONAL PLAZA LLC | $6,150 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-2U GETSMARTER (US) LLC | $6,150 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | HEARST STATIONS INC | $6,150 | house_sod |
| — | HON. JOE WILSON | paid_vendor | HARRISON ERIN K. | $6,150 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | CITI PCARD-PLANET DEPOS | $6,151 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | POLITICO LLC | $6,151 | house_sod |
| — | HON. JIM BRIDENSTINE | paid_vendor | O'HARA BRIAN | $6,152 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $6,152 | house_sod |
| — | COMM ON OVERSIGHT & REFORM | paid_vendor | CAPITOL HOST | $6,153 | house_sod |
| — | HON. JIM COOPER | paid_vendor | CITI PCARD-IN TRADESHOW STOP INC. | $6,154 | house_sod |
| — | HON. AL GREEN | paid_vendor | DAVID L ANDRUKITIS INC | $6,155 | house_sod |
| — | COMM ON OVRSIGHT & GOVT REFORM | paid_vendor | DEER PARK | $6,157 | house_sod |
| — | SEL COMM-COMPETITION US&CHINA | paid_vendor | MAULDIN EVAN B. | $6,158 | house_sod |
| — | HON. BRIAN K. FITZPATRICK | paid_vendor | CITI PCARD-GRABIEN | $6,158 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | VERIZON | $6,159 | house_sod |
| — | HON. TIM MURPHY | paid_vendor | Verizon | $6,159 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | NV MAINTENANCE SERVICES | $6,160 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | DE 1 SERVICES | $6,160 | house_sod |
| — | HON. FRANK D. LUCAS | paid_vendor | ACCURATE WORD | $6,161 | house_sod |
| — | HON. TRENT KELLY | paid_vendor | ACCURATE WORD LLC | $6,162 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | CITI PCARD-READYREFRESH BY NESTLE | $6,162 | house_sod |
| — | HON. BILLY LONG | paid_vendor | REDING ROYCE M. | $6,166 | house_sod |
| — | HON. NIKEMA WILLIAMS | paid_vendor | SPARKS LARRY A. | $6,167 | house_sod |
| — | HON. BRANDON WILLIAMS | paid_vendor | PERSON 2 PERSON MESSAGING LLC | $6,169 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | Internal Revenue Service | $6,170 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | Internal Revenue Service | $6,170 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | DEPENDABLE CLEANING SERVICES | $6,170 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,171 | house_sod |
| — | HON. KEVIN BRADY | paid_vendor | KYVON | $6,171 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | MORE DIRECT INC | $6,171 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON. EARL BLUMENAUER | $6,172 | house_sod |
| — | HON. RON DESANTIS | paid_vendor | MONS III ROBERT E. | $6,172 | house_sod |
| — | HON. MARY SATTLER PELTOLA | paid_vendor | HOOKER KAITLIN P. | $6,172 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | CCS INC | $6,172 | house_sod |
| — | HON. ELIJAH E. CUMMINGS | paid_vendor | BALTIMORE GAS AND ELECTRIC COMPANY | $6,172 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | CITI PCARD-MAILCHIMP MONTHLY | $6,173 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DAHLSTROM DARREN | $6,173 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | STEGEMOLLER HILARY H | $6,174 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | MORE DIRECT INC | $6,175 | house_sod |
| — | HON. RUSS FULCHER | paid_vendor | BALLARD SPAHR LLP | $6,176 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CITI PCARD-FSP INTL ASSOC OF EMERGEN | $6,176 | house_sod |
| 2018-02-15 | Grassroots America - We the People PAC | paid_vendor | Prima Data | $6,177 | tx_expenditures |
| — | HON. GEORGE WHITESIDES | paid_vendor | HACKETT SECURITY INC | $6,179 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | ACCURATE WORD | $6,180 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ADMINISTRATIVE PROFESSIONALS CONFERENCE | $6,180 | house_sod |
| — | HON. THOMAS R SUOZZI | paid_vendor | DAVID L ANDRUKITIS INC | $6,182 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | MOREDIRECT INC DBA CONNECTION | $6,182 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $6,182 | house_sod |
| — | HON. LAURA FRIEDMAN | paid_vendor | CAPITAL GIFTS LLC | $6,182 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | REPUBLIC SERVICES #468 | $6,184 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | CONSOLIDATED EDISON COMPANY OF NY INC | $6,184 | house_sod |