| — | HON. NICK LALOTA | paid_vendor | HON NICHOLAS J LALOTA | $102,020 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | CITATION RENTALS LLC | $102,000 | house_sod |
| — | HON. ANN WAGNER | paid_vendor | JM ACQUISITION COMPANY 2015 LLC | $101,983 | house_sod |
| — | HON. LUCY MCBATH | paid_vendor | CITI PCARD-STACKADAPT INC. | $101,930 | house_sod |
| — | HON. CLAUDIA TENNEY | paid_vendor | GARAVOGUE HOLDINGS INC | $101,905 | house_sod |
| — | HON. ELISSA SLOTKIN | paid_vendor | RE FUND LANSING 1 LLC | $101,867 | house_sod |
| — | HON. JUAN CISCOMANI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $101,863 | house_sod |
| — | HON. TED BUDD | paid_vendor | FIRESIDE 21 LLC | $101,793 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | United States Postal Service | $101,724 | house_sod |
| — | HON. JASMINE CROCKETT | paid_vendor | UNITED STATES POSTAL SERVICE | $101,724 | house_sod |
| — | HON. RAUL M. GRIJALVA | paid_vendor | HOUSECALL LLC | $101,685 | house_sod |
| — | HON. GREG PENCE | paid_vendor | MCH MAILING SERVICES LLC | $101,654 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LEIDOS, INC. | $101,587 | house_sod |
| — | HON. ANDREA SALINAS | paid_vendor | THE AEJ GROUP LLC | $101,578 | house_sod |
| — | HON. NANCY MACE | paid_vendor | HON NANCY MACE | $101,498 | house_sod |
| — | HON. TED BUDD | paid_vendor | KINDERTON VILLAGE LLC | $101,358 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | TAYLOR EMILY G. | $101,323 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | ENTERPRISE FLEET SERVICES | $101,322 | house_sod |
| 2018-02-12 | Texans for Joan Huffman | paid_vendor | US POSTAL SERVICE | $101,311 | tx_expenditures |
| — | HON. PAUL TONKO | paid_vendor | 431-433 BROADWAY LLC | $101,276 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | REVIVE EVENTS AND CATERING | $101,132 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | CONEXION POLITICAL LLC | $101,093 | house_sod |
| — | HON. CHIP ROY | paid_vendor | TETCO CENTER LP | $101,076 | house_sod |
| — | HON. RAUL RUIZ | paid_vendor | SHASHIKALA CHANDRASHEKAR | $101,052 | house_sod |
| — | HON. ERIN HOUCHIN | paid_vendor | MIDWEST COMMUNICATIONS GROUP LLC | $101,047 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | SENTRY SECURITY & INVESTIGATIONS LP | $101,039 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | United States Postal Service | $100,877 | house_sod |
| — | HON. LUCILLE ROYBAL-ALLARD | paid_vendor | UNITED STATES POSTAL SERVICE | $100,877 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | FIRESIDE 21 LLC | $100,796 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | LARRY THOMPSON | $100,663 | house_sod |
| — | HON. HILLARY J. SCHOLTEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $100,590 | house_sod |
| — | HON. JOE NEGUSE | paid_vendor | CONTROL POINT GROUP LLC | $100,584 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | HOUSECALL LLC | $100,551 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | A M BEST COMPANY INC | $100,515 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | IHEARTMEDIA, INC. PAC | $100,445 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | IHEARTMEDIA | $100,445 | house_sod |
| — | HON. ILHAN OMAR | paid_vendor | HOUSECALL LLC | $100,437 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | ICONSTITUENT LLC | $100,367 | house_sod |
| — | HON. TOM MALINOWSKI | paid_vendor | 75 NORTH BRIDGE LLC | $100,335 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | UNITED STATES POSTAL SERVICE | $100,308 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | United States Postal Service | $100,308 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | FIRESIDE 21 LLC | $100,306 | house_sod |
| — | HON. MARILYN STRICKLAND | paid_vendor | CONSTITUENT MAIL COMMUNICATIONS LLC | $100,296 | house_sod |
| — | HON. JOSH GOTTHEIMER | paid_vendor | FIRESIDE21 | $100,252 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | AMPLIFY INC | $100,141 | house_sod |
| — | HON. JAMIE RASKIN | paid_vendor | BSREP II OFFICE HOLDING LLC | $100,116 | house_sod |
| — | HON. JOYCE BEATTY | paid_vendor | FIRESIDE21 | $100,114 | house_sod |
| — | HON. ANDREW OGLES | paid_vendor | FERLAND JOHN O. | $100,028 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | MARCUS LINCOLN HOTEL LLC | $100,005 | house_sod |
| 2018-01-17 | Empower Texans PAC (DISSOLVED) | paid_vendor | Kyle Biedermann Campaign | $100,000 | tx_expenditures |
| 2018-01-11 | Empower Texans PAC (DISSOLVED) | paid_vendor | Damon Rambo Campaign | $100,000 | tx_expenditures |
| 2018-02-09 | Fallon, Patrick E. (The Honorable) | paid_vendor | Davis Lenz Media | $100,000 | tx_expenditures |
| — | HON. SHEILA CHERFILUS-MCCORMICK | paid_vendor | FIGGERS ENTERPRISE INC | $100,000 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | COEFFICIENT | $100,000 | house_sod |
| 2018-01-03 | Guerra, Roberto D. (The Honorable) | paid_vendor | IBC BANK | $100,000 | tx_expenditures |
| 2018-02-08 | Patrick, Dan (The Honorable) | paid_vendor | Texans For Joan Huffman | $100,000 | tx_expenditures |
| 2018-01-29 | Ryan Texas PAC | paid_vendor | Dallas County Republican Party | $100,000 | tx_expenditures |
| 2018-01-29 | Hoffman, Martin J. (The Honorable) | paid_vendor | Bourland Gold Communications | $100,000 | tx_expenditures |
| — | HON. BYRON DONALDS | paid_vendor | PRESSTIGE PRINTING | $100,000 | house_sod |
| 2018-01-18 | Texans for Joan Huffman | paid_vendor | FLEXPOINT MEDIA, INC | $100,000 | tx_expenditures |
| — | HON. RICHARD R. NEAL | paid_vendor | FIRESIDE 21 LLC | $99,930 | house_sod |
| — | HON. NORMA J. TORRES | paid_vendor | THE AEJ GROUP LLC | $99,903 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | COLLEGE PARK OFFICE CENTER | $99,893 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | INTERPHASE HOLDINGS INC | $99,845 | house_sod |
| — | HON. C. SCOTT FRANKLIN | paid_vendor | THE FRANKING GROUP | $99,806 | house_sod |
| — | HON. GREG PENCE | paid_vendor | MAIN STREET MEDIA GROUP | $99,805 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | 27200 TOURNEY IKG LLC | $99,770 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | SILVEREYE TECHNOLOGIES LLC | $99,725 | house_sod |
| — | COMMITTEE ON NATURAL RESOURCES | paid_vendor | STORAGEHAWK | $99,725 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BMC SOFTWARE INC | $99,724 | house_sod |
| — | HON. HAKEEM S. JEFFRIES | paid_vendor | FIRESIDE 21 LLC | $99,601 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | LINCOLN SQUARE OFFICE LLC | $99,560 | house_sod |
| — | HON. BETH VAN DUYNE | paid_vendor | CWOP 3100 OLYMPUS LTD | $99,487 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | THE FRANKING GROUP | $99,465 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | BRIAN SHORTLEY | $99,450 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | HON NEAL DUNN | $99,420 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | CLOUDBURST SECURITY LLC | $99,418 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | HOUSECALL LLC | $99,386 | house_sod |
| — | HON. MARY E. MILLER | paid_vendor | ONE EAST MAIN LLC | $99,376 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | CANON USA INC | $99,366 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | THE AEJ GROUP LLC | $99,286 | house_sod |
| — | HON. DONALD NORCROSS | paid_vendor | GOVERNMENT GRAPHICS | $99,270 | house_sod |
| — | OFFICE OF THE MAJORITY WHIP | paid_vendor | GULF PARTYLINE CORPORATION | $99,250 | house_sod |
| — | HON. TOM EMMER | paid_vendor | HOUSECALL LLC | $99,195 | house_sod |
| — | HON. CATHY MCMORRIS RODGERS | paid_vendor | KIEMLE & HAGOOD COMPANY | $99,195 | house_sod |
| — | HON. JAMES COMER | paid_vendor | AMPLIFY INC | $99,161 | house_sod |
| 2018-01-04 | Paxton, Angela (The Honorable) | paid_vendor | US Postmaster | $99,129 | tx_expenditures |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $99,034 | house_sod |
| — | HON. PAT FALLON | paid_vendor | 5 SHARP REALESTATE | $99,000 | house_sod |
| — | HON. MIMI WALTERS | paid_vendor | LBA IV-PPI LLC | $98,992 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CLOUD7WORKS | $98,985 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | AT&T CORP | $98,911 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | AT&T CORP POLITICAL ACTION COMMITTEE | $98,911 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | AT&T | $98,911 | house_sod |
| — | HON. EARL BLUMENAUER | paid_vendor | WINNING MARK LLC | $98,889 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | GOVCONNECTION INC | $98,856 | house_sod |
| — | HON. BARBARA LEE | paid_vendor | AUTUMN PRESS INC | $98,840 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | ICONSTITUENT LLC | $98,829 | house_sod |
| — | HON. SHARICE DAVIDS | paid_vendor | CORPORATE WOODS KANSAS REALTY LP | $98,829 | house_sod |
| — | HON. MICHAEL GUEST | paid_vendor | United States Postal Service | $98,828 | house_sod |