| — | HON. GLENN GROTHMAN | paid_vendor | ICONSTITUENT LLC | $6,400 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | BERMAN DATABASE SYSTEMS | $6,400 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | WASHINGTON TIMLA | $6,402 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | STAPLES INC | $6,403 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CARRILLO MANUEL J. | $6,405 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | CLEANTECH BUILDING SERVICES INC | $6,405 | house_sod |
| — | HON. ROD BLUM | paid_vendor | FIRESIDE21 | $6,405 | house_sod |
| — | HON. JOSH S. GOTTHEIMER | paid_vendor | FIRESIDE21 | $6,405 | house_sod |
| — | HON. RUBEN J. KIHUEN | paid_vendor | FIRESIDE21 | $6,405 | house_sod |
| — | HON. XAVIER BECARRA | paid_vendor | WESTEL COMMUNICATIONS | $6,406 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | DIVERSIFIED REPORTING SERVICES INC | $6,407 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | SHANAHAN MICHAEL H. | $6,407 | house_sod |
| — | HON. ELAINE G. LURIA | paid_vendor | ACCURATE WORD LLC | $6,408 | house_sod |
| — | HON. JIM JORDAN | paid_vendor | CDW GOVERNMENT LLC | $6,409 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | HIMES SR PATRICK G. | $6,409 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | TVEYES INC | $6,410 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | LEADERSHIP CONNECT INC | $6,410 | house_sod |
| — | HON. DEVIN NUNES | paid_vendor | BUCKLEY JENNIFER | $6,410 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | SANCHEZ ESAIAS | $6,411 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | RUSTVANG JEFFREY J. | $6,411 | house_sod |
| 2018-02-20 | Faircloth, Wayne (The Honorable) | paid_vendor | Donor Fundraising | $6,412 | tx_expenditures |
| — | HON. TOM MCCLINTOCK | paid_vendor | CITI PCARD-CONSOLIDATED COMMUNICATIO | $6,412 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | CRITICAL MENTION INC | $6,416 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | FEDEX BILLING ONLINE | $6,416 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $6,417 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | APPMY LLC | $6,417 | house_sod |
| — | HON. JOSEPH P. KENNEDY III | paid_vendor | IMPACTOFFICE | $6,419 | house_sod |
| — | HON. CYNTHIA AXNE | paid_vendor | DIVER JOSEPH W. | $6,419 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | SANDRA LEE STROKOFF | $6,420 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DUBA DEREK R. | $6,421 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | MARTIN SARAH N. | $6,422 | house_sod |
| — | HON. RON KIND | paid_vendor | EO JOHNSON COMPANY | $6,423 | house_sod |
| — | HON. PETER WELCH | paid_vendor | PATRIOT CONTACT INC | $6,423 | house_sod |
| — | HON. RODNEY DAVIS | paid_vendor | TREES CANDICE D. | $6,423 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | BLOOMBERG FINANCE LP | $6,423 | house_sod |
| — | HON. DAVID P. JOYCE | paid_vendor | PORTAGE COUNTY BOARD OF COMMISSIONERS | $6,423 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | ELLIOTT MARK D. | $6,423 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | HARTL KELLIE J. | $6,424 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,428 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | NEATFRAME INC | $6,430 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | YOUNG RYAN C. | $6,431 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | MARTINEZ VICTORIA A. | $6,431 | house_sod |
| — | HON. KEN BUCK | paid_vendor | AT&T MOBILITY | $6,431 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | CITI PCARD-Spectrum | $6,431 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | POTTER DOROTHY J | $6,431 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | VERIZON WIRELESS | $6,432 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | SODEXO INC & AFFILIATES | $6,432 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,433 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | MCLAUGHLIN ELIZABETH S. | $6,433 | house_sod |
| — | HON. ABBY FINKENAUER | paid_vendor | MULLENDORE JARED V. | $6,433 | house_sod |
| 2018-01-19 | Goodwin, Vikki A. (The Honorable) | paid_vendor | Y Strategy | $6,434 | tx_expenditures |
| — | HON. MARY E. MILLER | paid_vendor | BGOV LLC | $6,435 | house_sod |
| — | HON. SETH MOULTON | paid_vendor | ACCURATE WORD LLC | $6,437 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | C H REED INC | $6,437 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | CITI PCARD-BALTIMORE GAS AND ELECTRI | $6,437 | house_sod |
| — | HON. DEBRA A. HAALAND | paid_vendor | VICKI IRVING | $6,440 | house_sod |
| — | HON. CHRIS JACOBS | paid_vendor | HICKS MICHAEL W. | $6,441 | house_sod |
| — | HON. BILL POSEY | paid_vendor | DAVID L ANDRUKITIS INC | $6,443 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | MCKAY AARON M. | $6,443 | house_sod |
| — | HON. DAVID E. PRICE | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,443 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | TYCO INTEGRATED SECURITY LLC | $6,444 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | SOLSBY JEFFREY L. | $6,444 | house_sod |
| — | COMM ON SCIENCE SPACE&TECH MAJ | paid_vendor | AVIATION WEEK NETWORK | $6,444 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | BOGGS BETHANY | $6,445 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | GSL SOLUTIONS INC | $6,445 | house_sod |
| — | HON. JERRY MCNERNEY | paid_vendor | AHMED AHDEL N. | $6,445 | house_sod |
| — | HON. AYANNA PRESSLEY | paid_vendor | NATIONAL BUSINESS FURNITURE LLC | $6,445 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | CDW GOVERNMENT LLC | $6,445 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | GUIDRY DANE R. | $6,447 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | KRAAN MICHAEL A. | $6,448 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | HACKETT SECURITY INC | $6,448 | house_sod |
| — | HON. TOM COLE | paid_vendor | TROUTMAN JESSIE E. | $6,448 | house_sod |
| 2018-02-14 | Friends of Donna Campbell | paid_vendor | Republican Party of Texas | $6,450 | tx_expenditures |
| — | HON. BURGESS OWENS | paid_vendor | CITI PCARD-HILTON SALT LAKE CITY COH | $6,450 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-DIGICERT | $6,453 | house_sod |
| — | HON. JAMES COMER | paid_vendor | SOUTH CENTRAL RURAL TEL COOP CORP INC | $6,453 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | TIME WARNER CABLE | $6,454 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | United States Postal Service | $6,454 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | UNITED STATES POSTAL SERVICE | $6,454 | house_sod |
| — | HON. CONOR LAMB | paid_vendor | DUQUESNE LIGHT COMPANY | $6,455 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | CITI PCARD-CDW GOVT #XJT1111 | $6,456 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | NUIX USG INC | $6,458 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | SPLUNK | $6,458 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | CARAHSOFT TECHNOLOGY CORPORATION | $6,458 | house_sod |
| — | HON. JOSEPH D. MORELLE | paid_vendor | WEATHERBEE NICHOLAS | $6,459 | house_sod |
| — | HON. STEVAN PEARCE | paid_vendor | ROMERO BARBARA | $6,461 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | VYVE | $6,464 | house_sod |
| — | HON. JOHN CONYERS JR. | paid_vendor | ALLY FINANCIAL INC | $6,465 | house_sod |
| — | HON. STENY H. HOYER | paid_vendor | THE AEJ GROUP LLC | $6,465 | house_sod |
| — | HON. MIA B. LOVE | paid_vendor | COMCAST CORPORATION | $6,466 | house_sod |
| — | HON. MIA B. LOVE | paid_vendor | COMCAST CORP | $6,466 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | CITI PCARD-MEDART GALLERIES | $6,466 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | WALKER SUSANNAH L. | $6,467 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | ACCURATE WORD | $6,467 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | GAONA CYNTHIA | $6,467 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | CITI PCARD-COMCAST | $6,468 | house_sod |
| — | HON. JOHN P. SARBANES | paid_vendor | SHRED-IT USA LLC | $6,470 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | HON CLAY HIGGINS | $6,472 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | WOW BUSINESS LLC | $6,472 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | LOPEZ CORTES JUAN A. | $6,473 | house_sod |