| — | HON. BEN CLINE | paid_vendor | ACCURATE WORD LLC | $5,272 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | CITI PCARD-KAPLAN EARLY LEARNING COM | $5,272 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FULL COMPASS SYSTEMS LTD | $5,272 | house_sod |
| — | HON. ERICA LEE CARTER | paid_vendor | DIETRICH LAWRENCE | $5,273 | house_sod |
| — | HON. LUIS V. GUTIERREZ | paid_vendor | CITI PCARD-ATT BUS PHONE PMT | $5,273 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | MELLO ERICA L. | $5,274 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | BOISE CASCADE COMPANY | $5,275 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | HOMETOWN CONNECTIONS INC | $5,275 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | Verizon | $5,277 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | VERIZON | $5,277 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | PARNELL MACK W. | $5,278 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-CAFE RIO CATERING | $5,278 | house_sod |
| — | HON. YVETTE D. CLARKE | paid_vendor | DAVID L ANDRUKITIS INC | $5,279 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CISION US INC | $5,279 | house_sod |
| — | HON. TOM EMMER | paid_vendor | COORDINATED BUSINESS SYSTEMS LTD | $5,279 | house_sod |
| — | HON. SAM GRAVES | paid_vendor | BERMAN DATABASE SYSTEMS | $5,280 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | GENERAL SERVICES ADMIN. | $5,281 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | LIU CATHERINE P. | $5,281 | house_sod |
| — | HON. TED BUDD | paid_vendor | DORMAC CLEANING SERVICE | $5,283 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | FLINK LAURIE | $5,284 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | EDWARD C PEAVY | $5,285 | house_sod |
| — | HON. DAVE BRAT | paid_vendor | KYVON | $5,286 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | VARANDANI RAJINDER B. | $5,287 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MARKHAM INVESTIGATION & PROTECTION LLC | $5,288 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | DETMER MICHAEL W. | $5,288 | house_sod |
| — | HON. MARK B. MESSMER | paid_vendor | MYERS MICHAEL R. | $5,288 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ACCURATE WORD LLC | $5,288 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-PAYROLLORG | $5,289 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | DOBSON IV SILOS LLLP | $5,290 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | STENBERG RACHEL E. | $5,290 | house_sod |
| — | HON. FRED KELLER | paid_vendor | IMPACTOFFICE | $5,291 | house_sod |
| — | HON. NANCY MACE | paid_vendor | ACCURATE WORD | $5,291 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | CITI PCARD-IN FIRESIDE | $5,291 | house_sod |
| — | INTELLIGENCE | paid_vendor | CITI PCARD-ONLC TRAINING CENTERS | $5,291 | house_sod |
| — | HON. JASON CROW | paid_vendor | XEROX CORPORATION | $5,291 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | HON RYAN K ZINKE | $5,292 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | IMPACTOFFICE | $5,292 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | JOHN W MOORE CPA PLLC | $5,293 | house_sod |
| — | HON. DUSTY JOHNSON | paid_vendor | DOTGOV COMMUNICATIONS LLC | $5,293 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | DOTGOV COMMUNICATIONS LLC | $5,293 | house_sod |
| — | HON. LLOYD DOGGETT | paid_vendor | THE AUSTIN CHRONICLE | $5,293 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | WOODHULL LLC | $5,293 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | CITI PCARD-4IMPRINT INC | $5,294 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | BSL GEM LASER EXPRESS LLC | $5,294 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | RODRIGUEZ ALEJANDRO R. | $5,297 | house_sod |
| — | HON. PETE OLSON | paid_vendor | MACFARLAN TORI L. | $5,297 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | HARLEY DEREK N. | $5,298 | house_sod |
| — | HON. VIRGINIA FOXX | paid_vendor | DESTINATION MEDIA INC C/O GSTV | $5,298 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | WOW BUSINESS LLC | $5,299 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | YELLOW LOGISTICS | $5,300 | house_sod |
| — | HON. BILL FLORES | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $5,300 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | HUSTLE INC | $5,300 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | CRITICAL MENTION INC | $5,300 | house_sod |
| — | HON. 3RD DISTRICT OF NEW YORK | paid_vendor | DOUGLASTON CORNER LLC | $5,300 | house_sod |
| — | HON. LORI CHAVEZ-DEREMER | paid_vendor | CRITICAL MENTION INC | $5,300 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | MELTWATER NEWS US INC | $5,300 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | CRITICAL MENTION INC | $5,300 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | CRITICAL MENTION INC | $5,300 | house_sod |
| — | HON. JANICE D. SCHAKOWSKY | paid_vendor | TVEYES INC | $5,300 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CITI PCARD-CBI MINITAB | $5,300 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | HUSTLE INC | $5,300 | house_sod |
| — | HON. JOHN R. CURTIS | paid_vendor | CRITICAL MENTION INC | $5,300 | house_sod |
| — | HON. LUKE MESSER | paid_vendor | CITI PCARD-EMMIS INDIANAPOLIS RAD | $5,300 | house_sod |
| — | HON. AUMUA AMATA COLEMAN RADEWAGEN | paid_vendor | GOVSEARCH LLC | $5,300 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | CRITICAL MENTION INC | $5,300 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | HAGUE QUALITY WATER OF MD INC | $5,300 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | SCHERR DAVID A. | $5,300 | house_sod |
| — | HON. YVETTE HERRELL | paid_vendor | GEORGE B RAWSON | $5,302 | house_sod |
| — | HON. JAKE AUCHINCLOSS | paid_vendor | DELETEME | $5,304 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | CITI PCARD-COMCAST CHICAGO CS 1X | $5,304 | house_sod |
| — | HON. NITA N. LOWEY | paid_vendor | ORANGE AND ROCKLAND UTILITES | $5,305 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | CONNECTION | $5,305 | house_sod |
| — | HON. RALPH NORMAN | paid_vendor | KERSHAW NEWS ERA | $5,306 | house_sod |
| — | HON. WILL HURD | paid_vendor | DEPT OF HOMELAND SECURITY | $5,306 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | CITI PCARD-NBF NATL BIZ FURNITURE | $5,307 | house_sod |
| — | HON. GRACE MENG | paid_vendor | CITI PCARD-Staples Inc | $5,307 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LS RETAIL LLC | $5,307 | house_sod |
| — | HON. YADIRA CARAVEO | paid_vendor | LUNA JAVIER A. | $5,308 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | SIMON MATTHEW D. | $5,309 | house_sod |
| — | HON. RICHARD R. NEAL | paid_vendor | ACCURATE WORD LLC | $5,310 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | OFFICE DEPOT INC | $5,310 | house_sod |
| — | HON. NIKI TSONGAS | paid_vendor | FRANKLIN COVEY CLIENT SALES INC | $5,311 | house_sod |
| — | HON. STEVE CHABOT | paid_vendor | W.B. MASON CO. INC | $5,312 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | DEER PARK | $5,313 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | PROGRESS TIMES | $5,314 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | DORROUGH TANNER G. | $5,314 | house_sod |
| — | HON. NANCY MACE | paid_vendor | BRUNSON HANNAH L. | $5,315 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | STAPLES INC | $5,315 | house_sod |
| — | HON. RONNY JACKSON | paid_vendor | WORTEN JOSHUA R. | $5,315 | house_sod |
| — | HON. RON KIND | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $5,316 | house_sod |
| — | HON. EARL L. "BUDDY" CARTER | paid_vendor | SEYMOUR WILSON J. | $5,317 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TRIBE29 GMBH | $5,318 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | CITI PCARD-Spectrum | $5,319 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | MEDALCRAFT MINT INC | $5,320 | house_sod |
| — | HON. J. RANDY FORBES | paid_vendor | VERIZON WIRELESS | $5,320 | house_sod |
| — | HON. ELIOT L. ENGEL | paid_vendor | COPLAND LORI | $5,321 | house_sod |
| — | HON. TERRI A. SEWELL | paid_vendor | PUBLIX SUPER MARKETS INC | $5,322 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE | $5,322 | house_sod |
| — | HON. EMANUEL CLEAVER | paid_vendor | CHARTER COMMUNICATIONS, INC. | $5,322 | house_sod |
| — | SELECT COMM - CLIMATE CRISIS | paid_vendor | UNRUH COHEN ANA | $5,325 | house_sod |