| — | HON. STEVE RUSSELL | paid_vendor | FIRESIDE21 | $5,240 | house_sod |
| — | HON. JAMAAL BOWMAN | paid_vendor | BSL GEM LASER EXPRESS | $5,240 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-CQ ROLL CALL INC. | $5,240 | house_sod |
| — | HON. TOM REED | paid_vendor | MURPHY SHARON M. | $5,241 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | A&S ELECTRIC LLC | $5,241 | house_sod |
| — | HON. BILL POSEY | paid_vendor | VERIZON WIRELESS | $5,242 | house_sod |
| — | HON. MIKE BOST | paid_vendor | ALLY FINANCIAL INC | $5,242 | house_sod |
| — | HON. GEORGE WHITESIDES | paid_vendor | ACCURATE WORD LLC | $5,242 | house_sod |
| — | HON. BARRY MOORE | paid_vendor | RICHEY DENINE A. | $5,242 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | CITI PCARD-DALLAS MORNING NEWS PA | $5,242 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | EDELSON BRANDEY L. | $5,242 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | US ART CO INC | $5,243 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | RICOH USA INC | $5,243 | house_sod |
| — | HON. JIM COOPER | paid_vendor | NOSSAMAN LLP | $5,243 | house_sod |
| — | HON. GABE VASQUEZ | paid_vendor | OJEDA-AVITIA VALERIA J. | $5,244 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CREATIVE DIRECT LLC | $5,244 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | REILLY OWEN D. | $5,244 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | JOHNSON CONTROLS SECURITY LLC | $5,245 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,246 | house_sod |
| — | HON. GARRET GRAVES | paid_vendor | CITI PCARD-STAPLES | $5,246 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | OMS VICTORIA R. | $5,246 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | General Services Administration | $5,246 | house_sod |
| — | HON. RON ESTES | paid_vendor | LUPER DEBRA K | $5,247 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | WONG JORDAN | $5,248 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | LEGISTORM LLC | $5,249 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CITI PCARD-MAILCHIMP MISC | $5,249 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | ALSUP SERENA | $5,250 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | GREAT LAKES RADIO INC | $5,250 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. PAUL TONKO | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $5,250 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. KATHLEEN M. RICE | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. THOMAS MASSIE | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | FEE MANAGER | $5,250 | house_sod |
| — | HON. JASON SMITH | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. CHELLIE PINGREE | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | COUNTY OF OSWEGO | $5,250 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | CITI PCARD-INFLUENTIAL DATA | $5,250 | house_sod |
| — | CONGRESSIONAL BLACK CAUCUS | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. FRED UPTON | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | FISCALNOTE, INC. | $5,250 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | GENERAL SERVICES KERN COUNTY | $5,250 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | MURPHY SHARON M. | $5,251 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | ACCURATE WORD LLC | $5,251 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | CQ ROLL CALL INC | $5,251 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | ROGERSVILLE OFFICE SUPPLY INC | $5,251 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | STAPLES ADVANTAGE | $5,252 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | ACCURATE WORD | $5,252 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CITI PCARD-MailChimp | $5,252 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | CITI PCARD-WWW.BAYOU-SERVICES.COM | $5,253 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | SPECTRUM | $5,253 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CITI PCARD-HUMAN RESOURCES INSTITUT | $5,255 | house_sod |
| — | HON. CORRINE BROWN | paid_vendor | HON CORRINE BROWN | $5,256 | house_sod |
| — | HON. TIM MOORE | paid_vendor | SHARP BUSINESS SYSTEMS | $5,257 | house_sod |
| — | HON. KEITH ELLISON | paid_vendor | VERIZON WIRELESS | $5,257 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | FINANCIAL DISCLOSURE SERVICES | $5,258 | house_sod |
| — | HON. JAMES R. LANGEVIN | paid_vendor | NEW ENGLAND NEWSCLIP | $5,258 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | BURTON MONICA L. | $5,258 | house_sod |
| — | HON. GRACE MENG | paid_vendor | XEROX CORPORATION | $5,259 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | ACCURATE WORD | $5,260 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | COMPLETE CLEANING | $5,260 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | ANGEL BRANDON D. | $5,261 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | ROMERO-RODRIGUEZ ELADIA J. | $5,261 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | CITI PCARD-AT&T BILL PAYMENT | $5,262 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | CITI PCARD-VERIZONWRLSS RTCCR VB | $5,262 | house_sod |
| — | HON. JOHN H. RUTHERFORD | paid_vendor | SMITH JACQUELYN E. | $5,262 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | SMOOT STEPHEN A. | $5,263 | house_sod |
| — | HON. SCOTT GARRETT | paid_vendor | PUBLIC PRINTER | $5,263 | house_sod |
| — | HON. JEFF MILLER | paid_vendor | OFFICE DEPOT BUSINESS CREDIT | $5,264 | house_sod |
| — | HON. JEFF DUNCAN | paid_vendor | JAMES TYLER S. | $5,264 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | ACCURATE WORD | $5,264 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | $5,264 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | FIRESIDE21 | $5,265 | house_sod |
| — | HON. ED WHITFIELD | paid_vendor | NONEMAN INVESTMENT CO LLC | $5,265 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-IN SUMURI LLC | $5,265 | house_sod |
| — | HON. FILEMON VELA | paid_vendor | FIRESIDE21 | $5,265 | house_sod |
| — | HON. JOSEPH R. PITTS | paid_vendor | FIRESIDE21 | $5,265 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | W.B. MASON CO. INC | $5,265 | house_sod |
| — | HON. CLAY HIGGINS | paid_vendor | COMMUNITY COFFEE COMPANY LLC | $5,265 | house_sod |
| — | HON. BILL PASCRELL JR. | paid_vendor | GODFREY IAN E. | $5,266 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | LAMP REILLY N. | $5,266 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | CITI PCARD-TWITTER ONLINE ADS | $5,267 | house_sod |
| — | HON. PAUL COOK | paid_vendor | HIGGINS DAKOTA J. | $5,268 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | SAGA COMMUNICATIONS OF IOWA | $5,268 | house_sod |
| — | HON. JOSEPH SEMPOLINSKI | paid_vendor | PETER L KROG | $5,270 | house_sod |
| — | HON. TOM EMMER | paid_vendor | FOX SALLY M. | $5,270 | house_sod |
| — | HON. CORRINE BROWN | paid_vendor | FEDERAL EXPRESS CORPORATION | $5,270 | house_sod |
| — | HON. MATTHEW M. ROSENDALE | paid_vendor | GREWELL JOSEPH D. | $5,272 | house_sod |