| — | HON. STEVE COHEN | paid_vendor | United States Postal Service | $134,714 | house_sod |
| — | HON. LINDA T. SANCHEZ | paid_vendor | WHITTIER MEDICAL LLC | $134,679 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | JIM ADAMS | $134,439 | house_sod |
| — | HON. ROSS SPANO | paid_vendor | STRATEGIC DIGITAL SERVICES INC | $134,423 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NEWPORT HALL | $134,400 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FOUR POINTS TECHNOLOGY | $134,318 | house_sod |
| — | HON. DAVID KUSTOFF | paid_vendor | BOYLE INVESTMENT COMPANY | $134,227 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | WILLIAM S HEIN & COMPANY INC | $134,171 | house_sod |
| — | HON. MAXWELL FROST | paid_vendor | NCR BUILDING ORLANDO LLC | $134,160 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | MEAGEN MANNING LAGRAFFE | $134,088 | house_sod |
| — | HON. AL GREEN | paid_vendor | CDW GOVERNMENT LLC | $133,993 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | UNITED STATES POSTAL SERVICE | $133,965 | house_sod |
| — | HON. JARED MOSKOWITZ | paid_vendor | United States Postal Service | $133,965 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | T-MOBILE USA, INC. | $133,880 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | UNITED STATES POSTAL SERVICE | $133,842 | house_sod |
| — | HON. CHRIS COLLINS | paid_vendor | United States Postal Service | $133,842 | house_sod |
| — | HON. JOHN JOYCE | paid_vendor | STATE STREET STRATEGIES LLC | $133,798 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | UNITED STATES POSTAL SERVICE | $133,749 | house_sod |
| — | HON. ERIC BURLISON | paid_vendor | United States Postal Service | $133,749 | house_sod |
| — | HON. TOM RICE | paid_vendor | FOUNDERS CENTRE I LLC | $133,665 | house_sod |
| — | HON. JUAN VARGAS | paid_vendor | DEFRANCE PRINTING COMPANY | $133,608 | house_sod |
| — | HON. MARIA ELVIRA SALAZAR | paid_vendor | MEGA SHOPPING LLC | $133,537 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | THE FRANKING GROUP | $133,522 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | RELX INC DBA LEXISNEXIS | $133,515 | house_sod |
| — | HON. RUBEN GALLEGO | paid_vendor | GALVEZ & PARTNERS LLC | $133,515 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | JONES JONATHAN T. | $133,450 | house_sod |
| — | HON. TOM REED | paid_vendor | UNITED STATES POSTAL SERVICE | $133,433 | house_sod |
| — | HON. TOM REED | paid_vendor | United States Postal Service | $133,433 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | SDOP55 HOLDINGS LLC | $133,422 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | UNITED STATES POSTAL SERVICE | $133,389 | house_sod |
| — | HON. PATRICK T. MCHENRY | paid_vendor | United States Postal Service | $133,389 | house_sod |
| — | HON. RICHARD MCCORMICK | paid_vendor | AMPLIFY INC | $133,380 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | UNITED STATES POSTAL SERVICE | $133,358 | house_sod |
| — | HON. KWEISI MFUME | paid_vendor | United States Postal Service | $133,358 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | VERNIS & BOWLING OF THE GULF COAST PA | $133,288 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | BMT CIRCLE LLC | $133,200 | house_sod |
| — | HON. MIKE CAREY | paid_vendor | COLUMBUS EAST TOWN OP & F INC | $133,027 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $133,000 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | NEW BRUNSWICK DEVELOPMENT CORPORATION | $132,956 | house_sod |
| — | HON. JOSH BRECHEEN | paid_vendor | THE FRANKING GROUP | $132,943 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | BULLSEYE MARKETING | $132,808 | house_sod |
| — | HON. BOBBY L. RUSH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $132,751 | house_sod |
| — | HON. EDDIE BERNICE JOHNSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $132,693 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | STORAGEHAWK | $132,600 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | EN-NET SERVICES LLC | $132,586 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | KRAEMER II LLC | $132,528 | house_sod |
| — | HON. ANNA G. ESHOO | paid_vendor | HON ANNA ESHOO | $132,528 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FRIES BEALL & SHARP | $132,422 | house_sod |
| — | HON. WILL HURD | paid_vendor | United States Postal Service | $132,266 | house_sod |
| — | HON. WILL HURD | paid_vendor | UNITED STATES POSTAL SERVICE | $132,266 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | CAPITOL IDEA TECHNOLOGY INC | $132,249 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | United States Postal Service | $132,101 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $132,101 | house_sod |
| — | HON. MIKIE SHERRILL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $132,087 | house_sod |
| — | HON. ROB BLUM | paid_vendor | HOMETOWN CONNECTIONS INC | $132,054 | house_sod |
| — | HON. STEVE SCALISE | paid_vendor | CQ ROLL CALL INC | $132,000 | house_sod |
| — | HON. JASON CROW | paid_vendor | FIRESIDE 21 LLC | $131,996 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | FIRESIDE 21 LLC | $131,980 | house_sod |
| — | HON. MADELEINE DEAN | paid_vendor | WOODWARD ASSOCIATES | $131,940 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | FIRESIDE 21 LLC | $131,902 | house_sod |
| — | COMMITTEE ON BENGHAZI | paid_vendor | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $131,876 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | United States Postal Service | $131,802 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | UNITED STATES POSTAL SERVICE | $131,802 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ALDERSON REPORTING COMPANY INC | $131,777 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | UNITED STATES POSTAL SERVICE | $131,758 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | United States Postal Service | $131,758 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $131,735 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | SKDKnickerbocker LLC | $131,724 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | AMALGAMATED WARBASSE HOUSES, INC. | $131,670 | house_sod |
| — | HON. GLENN GROTHMAN | paid_vendor | FIRESIDE 21 LLC | $131,545 | house_sod |
| — | HON. ROBERT B. ADERHOLT | paid_vendor | AMPLIFY INC | $131,544 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | XPRESS PRINTING | $131,475 | house_sod |
| — | HON. DARRELL ISSA | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $131,383 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | UNITED STATES POSTAL SERVICE | $131,376 | house_sod |
| — | HON. PETER MEIJER | paid_vendor | United States Postal Service | $131,376 | house_sod |
| — | HON. BRADLEY SCOTT SCHNEIDER | paid_vendor | LAMASH 111 INVESTORS LLC | $131,367 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | WELDON WILLIAMS & LICK INC | $131,321 | house_sod |
| — | HON. C. A. DUTCH RUPPERSBERGER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $131,218 | house_sod |
| — | HON. JOHN LEWIS | paid_vendor | 100 PEACHTREE ASSOCIATES LLC | $131,148 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | FIRESIDE 21 LLC | $131,124 | house_sod |
| — | HON. DAVID N. CICILLINE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $131,119 | house_sod |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | MAIL MATTERS LLC | $131,109 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | WIGWAM ENTERPRISES | $131,000 | house_sod |
| — | HON. SALUD O. CARBAJAL | paid_vendor | FIRESIDE 21 LLC | $130,921 | house_sod |
| — | HON. DANIEL T. KILDEE | paid_vendor | STONES' PHONES | $130,916 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | United States Postal Service | $130,913 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | UNITED STATES POSTAL SERVICE | $130,913 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | UNITED STATES POSTAL SERVICE | $130,877 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | United States Postal Service | $130,877 | house_sod |
| — | HON. MICHAEL CLOUD | paid_vendor | INDIGOVERN LLC | $130,859 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | ACH COMMUNICATIONS SERVICE CORPORATION | $130,828 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $130,658 | house_sod |
| — | HON. DEREK KILMER | paid_vendor | CONSTITUENT MAIL COMMUNICATIONS LLC | $130,457 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | JOHNSON ALICE K. | $130,382 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AUREA EMAIL MARKETING | $130,375 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | United States Postal Service | $130,350 | house_sod |
| — | HON. CHARLES J. "CHUCK" FLEISCHMANN | paid_vendor | UNITED STATES POSTAL SERVICE | $130,350 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | HON. ANDREW GARBARINO | $130,342 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | GSA PUBLIC BUILDING SERVICE | $130,136 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | SOLIDARITY STRATEGIES LLC | $130,099 | house_sod |