| — | HON. MAYRA FLORES | paid_vendor | ZAMS KELLY L. | $115,381 | house_sod |
| — | HON. MARTHA MCSALLY | paid_vendor | CAPITOL FRANKING GROUP LLC | $115,378 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | MASTERPRINT | $115,308 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | WOLTERS KLUWER FINANCIAL SERVICES INC | $115,294 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | THE AEJ GROUP LLC | $115,152 | house_sod |
| — | HON. CAROL D. MILLER | paid_vendor | CAPITAL MAIL SERVICES LLC | $115,000 | house_sod |
| — | HON. RITCHIE TORRES | paid_vendor | VAN NESS CREATIVE STRATEGIES LLC | $114,900 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | United States Postal Service | $114,796 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | UNITED STATES POSTAL SERVICE | $114,796 | house_sod |
| — | OFFICE OF GENERAL COUNSEL | paid_vendor | HOUSECALL LLC | $114,600 | house_sod |
| — | HON. DANIEL LIPINSKI | paid_vendor | HOME RUN INN FROZEN FOODS CORP | $114,479 | house_sod |
| — | HON. MORGAN MCGARVEY | paid_vendor | GSA PUBLIC BUILDING SERVICE | $114,402 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | UNITED STATES POSTAL SERVICE | $114,397 | house_sod |
| — | HON. WESLEY HUNT | paid_vendor | United States Postal Service | $114,397 | house_sod |
| — | HON. RICK W. ALLEN | paid_vendor | AUGUSTA CORPORATE CENTRE LLC | $114,340 | house_sod |
| — | HON. MORGAN LUTTRELL | paid_vendor | HIGH STAR INC | $114,340 | house_sod |
| — | HON. VALERIE P. FOUSHEE | paid_vendor | THE PIVOT GROUP INC | $114,318 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CAPITAL IQ INC | $114,300 | house_sod |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | MAURICIO PEREIRA DE BARROS | $114,230 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | UNITED STATES POSTAL SERVICE | $114,214 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | United States Postal Service | $114,214 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | AMPLIFY INC | $114,157 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | UNITED STATES POSTAL SERVICE | $114,153 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | United States Postal Service | $114,153 | house_sod |
| — | HON. JARED HUFFMAN | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $114,014 | house_sod |
| — | HON. BRENDA L. LAWRENCE | paid_vendor | MAIL MATTERS LLC | $113,947 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | ARTICLE I COMMUNCATIONS LLC | $113,937 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | United States Postal Service | $113,918 | house_sod |
| — | HON. CARLOS CURBELO | paid_vendor | UNITED STATES POSTAL SERVICE | $113,918 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | FERLAND JOHN O. | $113,847 | house_sod |
| — | COMMITTEE ON FOREIGN AFFAIRS | paid_vendor | SHARP ELECTRONICS CORPORATIION | $113,775 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MELISSA K FRANGER | $113,726 | house_sod |
| — | HON. TOM RICE | paid_vendor | United States Postal Service | $113,662 | house_sod |
| — | HON. TOM RICE | paid_vendor | UNITED STATES POSTAL SERVICE | $113,662 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $113,577 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | COLLEGE PARK DETROIT OWNER LLC | $113,499 | house_sod |
| — | HON. KATIE PORTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $113,457 | house_sod |
| — | HON. MARK POCAN | paid_vendor | UNITED STATES POSTAL SERVICE | $113,439 | house_sod |
| — | HON. MARK POCAN | paid_vendor | United States Postal Service | $113,439 | house_sod |
| — | HON. KEN BUCK | paid_vendor | DGRUPPE LLC | $113,400 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | SEXTANT TECHNOLOGIES LLC | $113,323 | house_sod |
| — | HOUSE CHILD CARE CENTER | paid_vendor | KEENLOGIC | $113,238 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | FIRESIDE 21 LLC | $113,192 | house_sod |
| — | HON. ADAM SMITH | paid_vendor | HON. ADAM SMITH | $113,052 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | UNITED STATES POSTAL SERVICE | $113,028 | house_sod |
| — | HON. TERESA LEGER FERNANDEZ | paid_vendor | United States Postal Service | $113,028 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $112,957 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | HOUSECALL LLC | $112,935 | house_sod |
| — | HON. DOUG LAMBORN | paid_vendor | CDW GOVERNMENT LLC | $112,712 | house_sod |
| — | HON. SUZAN K. DELBENE | paid_vendor | SUSTAINABLE KIRKLAND LLC | $112,632 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | JOHN K NEEDHAM | $112,616 | house_sod |
| — | HON. NICHOLAS A. LANGWORTHY | paid_vendor | COEFFICIENT | $112,612 | house_sod |
| — | HON. TIM BURCHETT | paid_vendor | AMPLIFY INC | $112,510 | house_sod |
| — | HON. LOUIE GOHMERT | paid_vendor | CG INVESTMENTS LLC | $112,457 | house_sod |
| — | HON. MICHAEL LAWLER | paid_vendor | GLORIOUS SUN BLUE HILL PLAZA LLC | $112,430 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | PATRICK MILLER PROPERTIES | $112,400 | house_sod |
| — | HON. JULIA LETLOW | paid_vendor | BAUTSCH ANDREW C. | $112,277 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | SOUND PROPERTIES LLC | $112,250 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | CONSTITUENT TOWN HALL SERVICES | $112,239 | house_sod |
| — | WHISTLEBLOWER OMBUDS | paid_vendor | ACCURATE WORD | $112,137 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | BULLETIN INTELLIGENCE LLC | $112,122 | house_sod |
| — | HON. ANN KIRKPATRICK | paid_vendor | K NARDELLI BUILDING LLC | $112,112 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | STELLA A CIBOROWSKI FAMILY TRUST | $111,900 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | NEUMANN AND COMPANY | $111,825 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WASHINGTON PROFESSIONAL SYSTEM | $111,789 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | TRAMMELL EQUIPMENT COMPANY INC | $111,716 | house_sod |
| — | HON. TOM COLE | paid_vendor | GROGIS JOSHUA A | $111,624 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | CREATIVE DIRECT LLC | $111,595 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | VICKI IRVING | $111,585 | house_sod |
| — | HON. MELANIE ANN STANSBURY | paid_vendor | WATCHLIST VADER LLC | $111,575 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $111,572 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | INDIGOVERN LLC | $111,561 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $111,553 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GBTI SOLUTIONS INC | $111,552 | house_sod |
| — | HON. ELEANOR HOLMES NORTON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $111,449 | house_sod |
| — | HON. KAY GRANGER | paid_vendor | THE FRANKING GROUP | $111,410 | house_sod |
| — | HON. CORY MILLS | paid_vendor | PARK PLACE CONDOS II LLC | $111,325 | house_sod |
| — | HON. RYAN A. COSTELLO | paid_vendor | HOMETOWN CONNECTIONS INC | $111,172 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $111,122 | house_sod |
| — | COMMITTEE ON OVERSIGHT AND ACCOUNTABILITY | paid_vendor | DELL USA LP | $111,046 | house_sod |
| — | HON. FRANK PALLONE JR. | paid_vendor | REGENCY URBAN RENEWAL ASSOCIATES | $111,025 | house_sod |
| — | HON. J. FRENCH HILL | paid_vendor | HOMETOWN CONNECTIONS | $111,014 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | UNITED STATES POSTAL SERVICE | $110,966 | house_sod |
| — | HON. KAIALI'I KAHELE | paid_vendor | United States Postal Service | $110,966 | house_sod |
| — | HON. NANCY PELOSI | paid_vendor | DEPT OF HOMELAND SECURITY | $110,954 | house_sod |
| — | HON. RON ESTES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $110,850 | house_sod |
| — | HON. MICHAEL WALTZ | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $110,811 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | UNITED STATES POSTAL SERVICE | $110,684 | house_sod |
| — | HON. MARK TAKAI | paid_vendor | United States Postal Service | $110,684 | house_sod |
| — | HON. VERN BUCHANAN | paid_vendor | CITY OF SARASOTA | $110,563 | house_sod |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | PROLEGIS LLC | $110,500 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | EAP EXPERT INC | $110,478 | house_sod |
| — | HON. GRACE F. NAPOLITANO | paid_vendor | HON GRACE F NAPOLITANO | $110,337 | house_sod |
| — | HON. MICHAEL T. MCCAUL | paid_vendor | BRIAN ALLEN BAILEY | $110,250 | house_sod |
| — | HON. DAVID SCOTT | paid_vendor | MELE PRINTING COMPANY LLC | $110,242 | house_sod |
| — | HON. ANDREW S. CLYDE | paid_vendor | FIRESIDE 21 LLC | $110,184 | house_sod |
| — | HON. SCOTT PERRY | paid_vendor | FIRESIDE 21 LLC | $110,113 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | SLMG LLC | $110,000 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | ENO TRANSPORTATION FOUNDATION | $110,000 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | CAPITOL FRANKING GROUP LLC | $109,874 | house_sod |