| — | HON. ANN M. KUSTER | paid_vendor | HON ANN KUSTER | $21,828 | house_sod |
| — | HON. ERIC A. "RICK" CRAWFORD | paid_vendor | ICONSTITUENT LLC | $21,815 | house_sod |
| — | HON. SANDER M. LEVIN | paid_vendor | AT&T | $21,813 | house_sod |
| — | HON. SANDER M. LEVIN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $21,813 | house_sod |
| — | HON. SANDER M. LEVIN | paid_vendor | AT&T CORP | $21,813 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | FIRESIDE 21 LLC | $21,811 | house_sod |
| — | HON. JEFFERSON VAN DREW | paid_vendor | ACCURATE WORD | $21,801 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | AT&T MOBILITY II LLC | $21,799 | house_sod |
| — | HON. DON BACON | paid_vendor | VERIZON | $21,797 | house_sod |
| — | HON. DON BACON | paid_vendor | Verizon | $21,797 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | GOVERNMENT GRAPHICS | $21,792 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | CITI PCARD-B&H PHOTO 800-606-6969 | $21,780 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | RELX INC DBA LEXISNEXIS | $21,780 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | GOOD FIGHT POLITICAL INC | $21,780 | house_sod |
| — | HON. MATTHEW M. ROSENDALE, SR. | paid_vendor | United States Postal Service | $21,779 | house_sod |
| — | HON. MATTHEW M. ROSENDALE, SR. | paid_vendor | UNITED STATES POSTAL SERVICE | $21,779 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | CLINE GAVIN M. | $21,776 | house_sod |
| — | HON. JAIME HERRERA BEUTLER | paid_vendor | PEIPER PAMELA S. | $21,774 | house_sod |
| — | HON. MARSHA BLACKBURN | paid_vendor | FIRESIDE21 | $21,770 | house_sod |
| — | HON. JOHN ABNEY CULBERSON | paid_vendor | FIRESIDE21 | $21,770 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | WINDSTREAM COMMUNICATIONS INC | $21,768 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | AT&T | $21,760 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | AT&T CORP | $21,760 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $21,760 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CAPITOL HOST | $21,750 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | CISION US INC | $21,750 | house_sod |
| — | HON. CHRISSY HOULAHAN | paid_vendor | CITY OF READING | $21,750 | house_sod |
| — | COMMITTEE ON WAYS AND MEANS | paid_vendor | GANNETT IOWA LOCALIQ | $21,744 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | FIRESIDE 21 LLC | $21,740 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | ACCURATE WORD | $21,739 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $21,739 | house_sod |
| — | HON. TOM COLE | paid_vendor | United States Postal Service | $21,738 | house_sod |
| — | HON. TOM COLE | paid_vendor | UNITED STATES POSTAL SERVICE | $21,738 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | GORSKI JENNIFER N. | $21,730 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | Verizon | $21,727 | house_sod |
| — | HON. JENNIFER A. KIGGANS | paid_vendor | VERIZON | $21,727 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | HOUSECALL | $21,725 | house_sod |
| — | COMMITTEE ON SMALL BUSINESS | paid_vendor | NATIONAL JOURNAL GROUP LLC | $21,717 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | CREATIVE DIRECT LLC | $21,716 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | HON JAMES E CLYBURN | $21,715 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | UNITED STATES POSTAL SERVICE | $21,690 | house_sod |
| — | HON. KURT SCHRADER | paid_vendor | United States Postal Service | $21,690 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | GULF PARTYLINE CORPORATION | $21,690 | house_sod |
| — | HON. NELLIE POU | paid_vendor | COMMERCIAL FURNITURE RESOURCE INC | $21,688 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | APPALACHIAN WIRELESS | $21,682 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | CAPITOL PARTNERS LLC | $21,675 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | NEXTIER BANK NA | $21,675 | house_sod |
| — | HON. ROBERT MENENDEZ | paid_vendor | CONEXION PUBLIC ENGAGEMENT LLC | $21,667 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | PACIFIC PARTNERS PROPERTY MGT INC | $21,666 | house_sod |
| 2018-02-13 | Garza, Baldemar (The Honorable) | paid_vendor | Perez Consulting | $21,658 | tx_expenditures |
| — | HON. PAUL A. GOSAR | paid_vendor | VAN FLEIN THOMAS V. | $21,654 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | HON RASHIDA TLAIB | $21,651 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | ELSA A JIMENEZ | $21,650 | house_sod |
| — | HON. ERICA LEE CARTER | paid_vendor | THE AEJ GROUP LLC | $21,645 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $21,645 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | Verizon | $21,639 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | VERIZON | $21,639 | house_sod |
| — | HON. ROBERT E. LATTA | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $21,630 | house_sod |
| — | HON. CHRIS PAPPAS | paid_vendor | CRITICAL MENTION INC | $21,630 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | HOUSECALL | $21,626 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | COUNTY OF SONOMA INFO SYSTEMS DEPT | $21,626 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LOCKMASTERS INC | $21,617 | house_sod |
| — | HON. STEPHEN LEE FINCHER | paid_vendor | HOUSECALL | $21,615 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | DELL MARKETING LP | $21,612 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $21,604 | house_sod |
| — | HON. G.K. BUTTERFIELD | paid_vendor | LEGACY TOWER LLC | $21,602 | house_sod |
| — | HON. GREGORIO KILILI CAMACHO SABLAN | paid_vendor | YCO CORPORATION | $21,600 | house_sod |
| — | HON. JODY B. HICE | paid_vendor | RICHARD A GREENHALGH | $21,600 | house_sod |
| — | HON. MARTHA ROBY | paid_vendor | WATSON & DOWNS INVESTMENTS II LLC | $21,600 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | ECKELKAMP INVESTMENT COMPANY | $21,600 | house_sod |
| — | HON. KIM SCHRIER | paid_vendor | CITY OF WENATCHEE | $21,600 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | BERMAN DATABASE SYSTEMS | $21,600 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | SHARP BUSINESS SYSTEMS | $21,600 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | BERMAN DATABASE SYSTEMS | $21,600 | house_sod |
| — | HON. SUSAN A. DAVIS | paid_vendor | CORA A THOMPSON | $21,600 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | CITY OF SOUTHFIELD ADMIN | $21,600 | house_sod |
| — | HON. LLOYD SMUCKER | paid_vendor | ROCK LEASE ADMINISTRATION | $21,600 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | BERMAN DATABASE SYSTEMS | $21,600 | house_sod |
| — | HON. TIMOTHY J. WALZ | paid_vendor | PURA VIDA PROPERTY LLC | $21,600 | house_sod |
| — | HON. KEITH SELF | paid_vendor | MENDENHALL PARTNERS LIMITED | $21,600 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $21,600 | house_sod |
| — | HON. MARK WALKER | paid_vendor | ELM STREET WEST INC | $21,600 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | CONNECTION | $21,593 | house_sod |
| — | HON. PATRICK MEEHAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $21,592 | house_sod |
| — | HON. MICHELLE FISCHBACH | paid_vendor | ANDERSON BENJAMIN B. | $21,591 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $21,582 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | KAREN L HAAS | $21,579 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | HALE ROBERT C. | $21,572 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | AMPLIFY INC | $21,566 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | FIRESIDE 21 LLC | $21,565 | house_sod |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | MANU ENTERPRISES LLC | $21,560 | house_sod |
| — | HON. RON ESTES | paid_vendor | ARISTOTLE INTERNATIONAL, INC. | $21,558 | house_sod |
| 2018-01-03 | Annie's List | paid_vendor | Prosperity Bank | $21,557 | tx_expenditures |
| — | HON. BILL POSEY | paid_vendor | ACCURATE WORD | $21,553 | house_sod |
| — | HON. THOMAS H. KEAN JR. | paid_vendor | HON THOMAS KEAN | $21,552 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | CATALIST LLC | $21,550 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | US CAPITOL HISTORICAL SOCIETY | $21,550 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | VERIZON | $21,548 | house_sod |
| — | HON. BECCA BALINT | paid_vendor | Verizon | $21,548 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $21,545 | house_sod |