| — | HON. NANCY PELOSI | paid_vendor | GENERAL SERVICES ADMIN. | $6,524 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | ZAMS KELLY L. | $6,525 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | LETTERPRESS INC | $6,525 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | ALLY FINANCIAL INC | $6,525 | house_sod |
| — | HON. STEVE KING | paid_vendor | ILD CORP | $6,525 | house_sod |
| — | HON. BOB GOODLATTE | paid_vendor | 916 ASSOCIATES LLC | $6,525 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | DEPT OF HOMELAND SECURITY | $6,526 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | CITI PCARD-CENTURYLINK/SPEEDPAY | $6,526 | house_sod |
| — | HON. PETE AGUILAR | paid_vendor | OLSON REMCHO LLP | $6,527 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | CITI PCARD-CENTURYLINK/SPEEDPAY | $6,527 | house_sod |
| — | HON. SCOTT GARRETT | paid_vendor | SMITH AMY D. | $6,529 | house_sod |
| — | HON. MARIE GLUESEKAMP PEREZ | paid_vendor | KOCKRITZ CAMERON D. | $6,531 | house_sod |
| — | HON. JULIE JOHNSON | paid_vendor | ACCURATE WORD LLC | $6,531 | house_sod |
| 2018-01-25 | Texas Society of Architects Committee | paid_vendor | Texas Society of Architects | $6,532 | tx_expenditures |
| — | HON. BEN CLINE | paid_vendor | CREATIVE FRANKING | $6,532 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | LEADERSHIP CONNECT INC | $6,532 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | MITCHELL SHERRIE | $6,532 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | IMPACTOFFICE | $6,533 | house_sod |
| — | HON. MO BROOKS | paid_vendor | SOUTHEASTERN BUSINESS MACHINES INC | $6,534 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-DMI DELL FEDERAL | $6,534 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-HELLO DIRECT | $6,535 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | FIRST BANK -ACCTG - TENANT RENT PAYMENTS | $6,538 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | CITI PCARD-VZWRLSS IVR VB | $6,539 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | LAMBERT DENISE C. | $6,540 | house_sod |
| 2018-01-03 | Texans for Kelly Hancock SPAC | paid_vendor | The Bowie | $6,541 | tx_expenditures |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | S&S PRINTERS | $6,542 | house_sod |
| — | HON. GREG CASAR | paid_vendor | POHLMEYER TARA M. | $6,543 | house_sod |
| — | HON. MAC THORNBERRY | paid_vendor | ROSS SANDRA | $6,544 | house_sod |
| — | HON. MIKE ROGERS | paid_vendor | CONNECTION | $6,544 | house_sod |
| — | HON. BILLY LONG | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | HON. JODEY C. ARRINGTON | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | FISCALNOTE, INC. | $6,545 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | CONNECTION | $6,545 | house_sod |
| — | HON. MARIO DIAZ-BALART | paid_vendor | ACCURATE WORD | $6,546 | house_sod |
| — | HON. TOM EMMER | paid_vendor | FALLON ELIZABETH | $6,547 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | READYREFRESH BY NESTLE | $6,548 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CITI PCARD-VZWRLSS BILL PAY VB | $6,548 | house_sod |
| — | HON. JAMES R. BAIRD | paid_vendor | VINYARD ASHLEE R. | $6,548 | house_sod |
| — | HON. BLAINE LUETKEMEYER | paid_vendor | HOSKINS JENNIFER L. | $6,548 | house_sod |
| — | HON. RUDY YAKYM III | paid_vendor | CUSTOM COINS LLC | $6,549 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-MOTIONARRAY.COM | $6,550 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | VI CONSORTIUM LLC | $6,550 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | ASCENSIO SYSTEMS INC | $6,550 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | 45PRESS INC | $6,550 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | CRITICAL MENTION INC | $6,550 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | FIGUEROA MARIE | $6,551 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | CITI PCARD-CHICK-FIL-A #04502 | $6,552 | house_sod |
| — | HON. DENNY HECK | paid_vendor | GRANITE TELECOMMUNICATIONS LLC | $6,552 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $6,553 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | CHARTER COMMUNICATIONS | $6,553 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | VERIZON NEW JERSEY INC | $6,553 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | COMCAST CORP | $6,554 | house_sod |
| — | HON. FRANK J. MRVAN | paid_vendor | COMCAST CORPORATION | $6,554 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | CDW GOVERNMENT LLC | $6,555 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | PALMER MOVING & STORAGE | $6,556 | house_sod |
| — | HON. NICHOLAS J. BEGICH III | paid_vendor | APPMY LLC | $6,557 | house_sod |
| 2018-01-22 | Slaughter, Michelle M. (The Honorable) | paid_vendor | H.M. Lange Consulting | $6,557 | tx_expenditures |
| — | HON. JOHN LEWIS | paid_vendor | ALLY FINANCIAL INC | $6,557 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | SHIELDS OLIVIA R. | $6,559 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | VERIZON WIRELESS | $6,559 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | IMPACTOFFICE | $6,560 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | TVEYES INC | $6,560 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $6,560 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | FAMILY FUNCTIONS LLC | $6,560 | house_sod |
| — | HON. WILLIAM LACY CLAY | paid_vendor | CHASE MANHATTAN BANK (FORD CR) | $6,561 | house_sod |
| — | HON. JOSE E. SERRANO | paid_vendor | DOMINGUEZ DE MARTY IDALIA T. | $6,561 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | ACCURATE WORD LLC | $6,561 | house_sod |
| — | HON. MAXINE WATERS | paid_vendor | ADCRAFT BUSINESS MAIL | $6,561 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | CITY OF LOWELL PARKING DEPT | $6,562 | house_sod |
| — | HON. JEB HENSARLING | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $6,563 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | ACCURATE WORD | $6,565 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | CITI PCARD-EAKES OFFICE SOLUTIONS | $6,565 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | STEELCASE INC | $6,565 | house_sod |
| — | HON. TOM COLE | paid_vendor | PORTFOLIO MEDIA INC | $6,565 | house_sod |
| — | HON. DANIEL MEUSER | paid_vendor | ACCURATE WORD | $6,567 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | OKLAHOMA GAS & ELECTRIC COMPANY | $6,568 | house_sod |
| — | COMM ON EDUCATION & LABOR | paid_vendor | W B MASON COMPANY INC | $6,568 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-SPHERA SOLUTIONS | $6,568 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | ORGEL CHERYL L. | $6,569 | house_sod |
| — | HON. KENNY MARCHANT | paid_vendor | TIME WARNER CABLE | $6,570 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | ROCK COMMERCIAL REAL ESTATE LLC | $6,570 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | CITI PCARD-IHEART MEDIA | $6,570 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | STEPHANIE ALLISTAIR KENNEDY | $6,570 | house_sod |
| — | HON. ROB WOODALL | paid_vendor | DELL MARKETING LP | $6,571 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | BORG HEIDI J. | $6,572 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $6,572 | house_sod |
| — | HON. CHUCK EDWARDS | paid_vendor | AESTHETIC IMAGES PHOTOGRAPHY | $6,573 | house_sod |
| — | HON. SCOTT H. PETERS | paid_vendor | WHITE BYRON I. | $6,574 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $6,574 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | AT&T | $6,574 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | AT&T CORP | $6,574 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | ACCURATE WORD | $6,576 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | UNDERWOOD RICARDO H | $6,577 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | KREMENICH SHELBY M. | $6,578 | house_sod |
| 2018-02-09 | Friends of Victor Leal (DISSOLVED) | paid_vendor | Anthem Media and Message INC | $6,578 | tx_expenditures |
| — | HON. NORMA J. TORRES | paid_vendor | BLOOMBERG FINANCE LP | $6,578 | house_sod |