| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-AKIPS PTY LTD | $79,201 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | VOLK BYPASS TRUST | $79,200 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | FIRESIDE 21 LLC | $79,186 | house_sod |
| — | HON. MICHAEL F.Q. SAN NICOLAS | paid_vendor | GUAM DAILY POST LLC | $79,170 | house_sod |
| — | HON. BILL HUIZENGA | paid_vendor | WHITEMAN TODD E. | $79,102 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $79,101 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-LEXJET | $79,085 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | GHIDORZI & ASSOCIATES INC | $79,010 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | BABB ALISON | $79,005 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | RING LLC | $78,987 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | ADKERSON ROBERT A. | $78,984 | house_sod |
| — | HON. CLIFF BENTZ | paid_vendor | PAY KATELYN E. | $78,970 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | GJ RAMZ ACQUISITION LLC | $78,960 | house_sod |
| — | HON. STEVE WOMACK | paid_vendor | WALKER BEAU T. | $78,951 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | CANON SOLUTIONS AMERICA INC | $78,947 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | United States Postal Service | $78,944 | house_sod |
| — | HON. DONNA E. SHALALA | paid_vendor | UNITED STATES POSTAL SERVICE | $78,944 | house_sod |
| — | HON. JOAQUIN CASTRO | paid_vendor | CONEXION POLITICAL LLC | $78,921 | house_sod |
| — | HON. DOUG LAMALFA | paid_vendor | ROBERT GREGORY BORELLO | $78,897 | house_sod |
| — | HON. ROGER WILLIAMS | paid_vendor | HESS ROBYN J. | $78,874 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | United States Postal Service | $78,858 | house_sod |
| — | HON. MICHAEL C. BURGESS | paid_vendor | UNITED STATES POSTAL SERVICE | $78,858 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | USPS - NATIONAL CUSTOMER SUPPORT CTR | $78,810 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | 22ND CENTURY TECHNOLOGIES INC | $78,800 | house_sod |
| — | HON. BRUCE WESTERMAN | paid_vendor | AT&T CORP | $78,791 | house_sod |
| — | HON. MARIANNETTE MILLER-MEEKS | paid_vendor | CREATIVE FRANKING | $78,781 | house_sod |
| — | HON. GREG PENCE | paid_vendor | HON GREGORY J PENCE | $78,774 | house_sod |
| — | HON. ZACHARY NUNN | paid_vendor | RCS - LEG PISCATAWAY LLC | $78,753 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | UNITED STATES POSTAL SERVICE | $78,738 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | United States Postal Service | $78,738 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | United States Postal Service | $78,716 | house_sod |
| — | HON. PATRICK RYAN | paid_vendor | UNITED STATES POSTAL SERVICE | $78,716 | house_sod |
| — | HON. MIKE GALLAGHER | paid_vendor | HOUSECALL LLC | $78,660 | house_sod |
| — | HON. STEPHANIE I. BICE | paid_vendor | ZAMS KELLY L. | $78,659 | house_sod |
| — | HON. CARLOS A. GIMENEZ | paid_vendor | SMART MEDIA GROUP LLC | $78,641 | house_sod |
| — | HON. ROBERT GARCIA | paid_vendor | THE AEJ GROUP LLC | $78,627 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ABACUS SERVICE CORPORATION | $78,625 | house_sod |
| — | HON. ANTHONY BRINDISI | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $78,564 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | INDIGOVERN LLC | $78,500 | house_sod |
| — | OFFICE OF INSPECTOR GENERAL | paid_vendor | BULLETIN NEWS NETWORK | $78,428 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | FRANKEL CHURCHVILLE ROAD LLC | $78,382 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | XCENTIAL GROUP LLC | $78,233 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | ELEVATE GROUP | $78,217 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $78,137 | house_sod |
| — | HON. JAKE ELLZEY | paid_vendor | A WORTHY OCCASION INC | $78,133 | house_sod |
| — | HON. DAN CRENSHAW | paid_vendor | DIRK LAUKIEN | $78,114 | house_sod |
| — | HON. TOM RICE | paid_vendor | THE BROTHERS OF SC LLC | $77,965 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | NUIX USG INC | $77,909 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | OCLC INC | $77,906 | house_sod |
| — | HON. BRETT GUTHRIE | paid_vendor | POLITICO LLC | $77,890 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | CITY OF KINGSPORT | $77,868 | house_sod |
| — | HON. MARCY KAPTUR | paid_vendor | ICONSTITUENT LLC | $77,861 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | Verizon | $77,858 | house_sod |
| — | HON. NYDIA M. VELAZQUEZ | paid_vendor | VERIZON | $77,858 | house_sod |
| — | HON. DANIEL WEBSTER | paid_vendor | BROWN CINDY | $77,840 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | United States Postal Service | $77,778 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | UNITED STATES POSTAL SERVICE | $77,778 | house_sod |
| 2018-01-18 | Largent, James M. (Mr.) | paid_vendor | Patterson & Company | $77,774 | tx_expenditures |
| — | HON. RON WRIGHT | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $77,764 | house_sod |
| — | HON. ANDY KIM | paid_vendor | GIBSON UNIVERSAL LLC | $77,755 | house_sod |
| — | HON. TOM REED | paid_vendor | PETER L KROG | $77,721 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | THE AEJ GROUP LLC | $77,670 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $77,650 | house_sod |
| — | HON. SHONTEL M. BROWN | paid_vendor | RICHMOND ROAD PARTNERS LLC | $77,639 | house_sod |
| — | HON. ROBERT J. WITTMAN | paid_vendor | THE PROSPER GROUP LLC | $77,590 | house_sod |
| — | HON. HENRY CUELLAR | paid_vendor | FIRESIDE21 | $77,589 | house_sod |
| — | HON. DAVID G. VALADAO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $77,574 | house_sod |
| — | HON. WILLIAM R. TIMMONS IV | paid_vendor | FIRESIDE 21 LLC | $77,556 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MON MOTHMA LLC | $77,543 | house_sod |
| — | HON. AL LAWSON JR. | paid_vendor | AMERICAN MAIL DIRECT INC | $77,532 | house_sod |
| — | HON. MARC A. VEASEY | paid_vendor | PATRIOT CONTACT INC | $77,501 | house_sod |
| — | HON. ANDY HARRIS | paid_vendor | RENEGADE PRODUCTIONS INC | $77,500 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FABRICA INTERNATIONAL | $77,485 | house_sod |
| — | HON. MIKE GARCIA | paid_vendor | HRAIR DARAKJIAN | $77,420 | house_sod |
| — | COMMITTEE ON BUDGET | paid_vendor | CQ ROLL CALL INC | $77,381 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | DELL MARKETING LP | $77,338 | house_sod |
| — | HON. ALMA S. ADAMS | paid_vendor | CONNECTING ELEMENTS INC | $77,278 | house_sod |
| — | HON. STEPHANIE N. MURPHY | paid_vendor | TAMARES LLC | $77,277 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BOISE CASCADE COMPANY | $77,275 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $77,194 | house_sod |
| — | HON. HALEY M. STEVENS | paid_vendor | LREH MICHIGAN LLC | $77,174 | house_sod |
| — | HON. SANFORD D. BISHOP JR. | paid_vendor | PROCOMM VOICE & DATA SOLUTIONS INC | $77,168 | house_sod |
| — | HON. DEBBIE DINGELL | paid_vendor | BENJAMIN OFFICE SUPPLY & SERVICES INC | $77,158 | house_sod |
| — | HON. ELISE M. STEFANIK | paid_vendor | VERIZON WIRELESS | $77,122 | house_sod |
| — | HON. PETER A. DEFAZIO | paid_vendor | PRIDE PRINTING CO INC | $77,119 | house_sod |
| — | HON. JARED F. GOLDEN | paid_vendor | INDIGOVERN LLC | $77,102 | house_sod |
| — | HON. MIKE KELLY | paid_vendor | 245 PITTSBURGH REALTY LLC | $77,091 | house_sod |
| — | HON. MIKE COFFMAN | paid_vendor | CHERRY CREEK PLACE IV | $77,076 | house_sod |
| — | HON. JEFF FORTENBERRY | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $77,010 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | LEXICON LLC | $77,000 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | ENGAGE LLC | $76,980 | house_sod |
| — | HON. DONALD G. DAVIS | paid_vendor | MAIL MATTERS LLC | $76,944 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | STEELCASE INC | $76,940 | house_sod |
| 2018-02-07 | Raney, John N. (The Honorable) | paid_vendor | SRH Media | $76,935 | tx_expenditures |
| — | HON. J. FRENCH HILL | paid_vendor | INDIGOVERN LLC | $76,924 | house_sod |
| — | ARMED SERVICES COMMITTEE | paid_vendor | T-MOBILE USA, INC. | $76,885 | house_sod |
| — | HON. LARRY BUCSHON | paid_vendor | 500 WABASH COMMERCIAL LLC | $76,883 | house_sod |
| — | HON. NANETTE DIAZ BARRAGAN | paid_vendor | POLITICO LLC | $76,880 | house_sod |
| — | HON. DWIGHT EVANS | paid_vendor | 2228 FAIRMOUNT LLC | $76,865 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | HOUSECALL LLC | $76,860 | house_sod |