| — | HON. C. SCOTT FRANKLIN | paid_vendor | United States Postal Service | $153,836 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | UNITED STATES POSTAL SERVICE | $153,836 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | LINCOLN STRATEGY GROUP | $153,812 | house_sod |
| — | HON. MIKE JOHNSON | paid_vendor | AMPLIFY INC | $153,794 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | HOUSECALL LLC | $153,750 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | MARISOL COHEN | $153,743 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | 1995 BAYVIEW LLC | $153,687 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $153,540 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MARJORIE C KELAHER | $153,482 | house_sod |
| — | HON. DAVID J. TRONE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $153,475 | house_sod |
| — | HON. SHRI THANEDAR | paid_vendor | THE AEJ GROUP LLC | $153,332 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CDW GOVERNMENT LLC | $153,303 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | UNITED STATES POSTAL SERVICE | $153,203 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | United States Postal Service | $153,203 | house_sod |
| — | HON. VAN TAYLOR | paid_vendor | PRIMERA TENNYSON PARTNERS LLC | $153,110 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | United States Postal Service | $153,076 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | UNITED STATES POSTAL SERVICE | $153,076 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | QUALITY PRESS PRINTING INC | $152,935 | house_sod |
| — | COMMITTEE ON VETERANS AFFAIRS | paid_vendor | HOUSECALL LLC | $152,775 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | LOWELL J OSTERBAUER | $152,689 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | COEFFICIENT GROUP | $152,681 | house_sod |
| — | HON. KEN BUCK | paid_vendor | United States Postal Service | $152,618 | house_sod |
| — | HON. KEN BUCK | paid_vendor | UNITED STATES POSTAL SERVICE | $152,618 | house_sod |
| — | HON. JENNIFER L. MCCLELLAN | paid_vendor | THE AEJ GROUP LLC | $152,606 | house_sod |
| — | HON. SCOTT DESJARLAIS | paid_vendor | VIEW AT FOUNTAINS LLC | $152,581 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | UNITED STATES POSTAL SERVICE | $152,570 | house_sod |
| — | HON. JAHANA HAYES | paid_vendor | United States Postal Service | $152,570 | house_sod |
| — | HON. DANIEL S. GOLDMAN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $152,520 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | United States Postal Service | $152,404 | house_sod |
| — | HON. A. DONALD MCEACHIN | paid_vendor | UNITED STATES POSTAL SERVICE | $152,404 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SHAW INDUSTRIES INC | $152,192 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | United States Postal Service | $151,844 | house_sod |
| — | HON. BURGESS OWENS | paid_vendor | UNITED STATES POSTAL SERVICE | $151,844 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | GARCIA RACHEL W. | $151,794 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | IRONBRICK ASSOCIATES INC | $151,781 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | THE FRANKING GROUP | $151,759 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | CAPITOL FRANKING GROUP LLC | $151,511 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $151,163 | house_sod |
| — | HON. RICHARD M. NOLAN | paid_vendor | SERVICE PRINTERS OF DULUTH INC | $151,074 | house_sod |
| — | HON. GARY J. PALMER | paid_vendor | GRANDVIEW I | $151,045 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | United States Postal Service | $150,994 | house_sod |
| — | HON. A. DREW FERGUSON IV | paid_vendor | UNITED STATES POSTAL SERVICE | $150,994 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $150,944 | house_sod |
| — | HON. SYLVIA R. GARCIA | paid_vendor | 11811 PROPERTIES LLC | $150,844 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $150,833 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | UNITED STATES POSTAL SERVICE | $150,795 | house_sod |
| — | HON. VAL BUTLER DEMINGS | paid_vendor | United States Postal Service | $150,795 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | United States Postal Service | $150,758 | house_sod |
| — | HON. STEVEN HORSFORD | paid_vendor | UNITED STATES POSTAL SERVICE | $150,758 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | THE AEJ GROUP LLC | $150,709 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | DELL USA LP | $150,561 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | ICONSTITUENT LLC | $150,417 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | UNITED STATES POSTAL SERVICE | $150,416 | house_sod |
| — | HON. ADAM B. SCHIFF | paid_vendor | United States Postal Service | $150,416 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | AMPLIFY INC | $150,397 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $150,315 | house_sod |
| — | HON. CAROLYN B. MALONEY | paid_vendor | MAIL MATTERS LLC | $150,274 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | MAIL MATTERS LLC | $150,219 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | Internal Revenue Service | $150,186 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | Internal Revenue Service | $150,186 | house_sod |
| — | HON. JOHN A. YARMUTH | paid_vendor | GSA PUBLIC BUILDING SERVICE | $150,179 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $150,177 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | HOUSECALL LLC | $150,062 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | MACROECONOMIC ADVISERS LLC | $150,000 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | BLUE ENGINE MESSAGE & MEDIA LLC | $150,000 | house_sod |
| — | HON. TROY BALDERSON | paid_vendor | FAIRFIELD COUNTY | $150,000 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PROLEGIS LLC | $150,000 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | COUNTY OF MONTEREY | $150,000 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | INTEGROUS SOLUTIONS LLC | $150,000 | house_sod |
| — | COMMUNICATIONS & MARKETING | paid_vendor | DOW JONES & COMPANY | $150,000 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | UNITED STATES POSTAL SERVICE | $149,941 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | United States Postal Service | $149,941 | house_sod |
| — | HOMELAND SECURITY | paid_vendor | BGOV LLC | $149,895 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | ONE FINANCIAL CENTRE | $149,789 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | I 20 CIRCLE 191 LLC | $149,612 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | GAINESVILLE SQUARE INVESTMENTS LLC | $149,498 | house_sod |
| — | HON. JIM COOPER | paid_vendor | NASHVILLE PUBLIC LIBRARY FOUNDATION | $149,397 | house_sod |
| — | HON. STEVE COHEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $149,341 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $149,275 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | IGOV | $149,125 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SHI CORP | $149,044 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | UNITED STATES POSTAL SERVICE | $148,828 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | United States Postal Service | $148,828 | house_sod |
| — | HON. BRAD FINSTAD | paid_vendor | CITIZEN DIALOG LLC | $148,820 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | MURPHY STELLA PRODUCTIONS LLC | $148,803 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SANS INSTITUTE | $148,760 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | AMERICAN MAIL DIRECT | $148,713 | house_sod |
| — | HON. JIM BANKS | paid_vendor | GSA PUBLIC BUILDING SERVICE | $148,679 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CISION US INC | $148,555 | house_sod |
| — | COMMITTEE ON ENERGY & COMMERCE | paid_vendor | SHARP ELECTRONICS CORPORATIION | $148,490 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | PEBB BOCA CORPORATE LLC | $148,469 | house_sod |
| — | HON. ED PERLMUTTER | paid_vendor | GOLDEN HILL LLC | $148,392 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | UNITED STATES POSTAL SERVICE | $148,277 | house_sod |
| — | HON. ERIC SWALWELL | paid_vendor | United States Postal Service | $148,277 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | FERLAND JOHN O. | $148,235 | house_sod |
| — | HON. JERRY L. CARL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $148,060 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | DEPT OF HOMELAND SECURITY | $147,970 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WESTERN TELEMATIC INC | $147,850 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | AMPLIFY INC | $147,828 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | FIRESIDE 21 LLC | $147,805 | house_sod |