| — | HON. CARLOS CURBELO | paid_vendor | BIRDSIDE CENTRE INC | $74,565 | house_sod |
| — | OFFICE OF THE SPEAKER | paid_vendor | CDW GOVERNMENT LLC | $74,533 | house_sod |
| — | HON. KEN BUCK | paid_vendor | INDIGOVERN LLC | $74,520 | house_sod |
| — | HON. ADRIAN SMITH | paid_vendor | INDIGOVERN LLC | $74,520 | house_sod |
| 2018-01-15 | Bush, George P. (The Honorable) | paid_vendor | Ragnar Research Partners LLC | $74,500 | tx_expenditures |
| — | HON. JASON CROW | paid_vendor | FIRESIDE21 | $74,474 | house_sod |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | FIRESIDE21 | $74,466 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | UNITED STATES POSTAL SERVICE | $74,435 | house_sod |
| — | HON. DIANE BLACK | paid_vendor | United States Postal Service | $74,435 | house_sod |
| 2018-01-26 | Paxton, Angela (The Honorable) | paid_vendor | Vici Media | $74,410 | tx_expenditures |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | RELX INC DBA LEXISNEXIS | $74,379 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-Spectrum | $74,323 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | FIRESIDE 21 LLC | $74,287 | house_sod |
| 2018-01-06 | Noble, Candace T. (The Honorable) | paid_vendor | Graphics Management | $74,274 | tx_expenditures |
| — | HON. SCOTT FRANKLIN | paid_vendor | UNITED STATES POSTAL SERVICE | $74,267 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | United States Postal Service | $74,267 | house_sod |
| — | HON. JOHN KATKO | paid_vendor | THE ONONDAGA GALLERIES LLC | $74,250 | house_sod |
| — | HON. DAN BISHOP | paid_vendor | STRATEGIC MEDIA DELIVERY LLC | $74,245 | house_sod |
| — | HON. PRAMILA JAYAPAL | paid_vendor | CONSTITUENT CONNECTIONS | $74,223 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ADO PROFESSIONAL SOLUTIONS INC | $74,221 | house_sod |
| — | HON. LISA BLUNT ROCHESTER | paid_vendor | HOUSECALL LLC | $74,174 | house_sod |
| — | HON. KATHY CASTOR | paid_vendor | THE AEJ GROUP LLC | $74,156 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | ICONSTITUENT LLC | $74,156 | house_sod |
| — | HON. ANDY KIM | paid_vendor | JRS STRATEGIES LLC | $74,144 | house_sod |
| — | HON. TOM MCCLINTOCK | paid_vendor | ZINFANDEL CENTER LLC | $74,064 | house_sod |
| — | HON. CORY MILLS | paid_vendor | United States Postal Service | $74,051 | house_sod |
| — | HON. CORY MILLS | paid_vendor | UNITED STATES POSTAL SERVICE | $74,051 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | FIRESIDE 21 LLC | $73,989 | house_sod |
| — | HON. KEVIN HERN | paid_vendor | CITYPLEX TOWERS | $73,988 | house_sod |
| — | HON. DOUG COLLINS | paid_vendor | CREATIVE DIRECT LLC | $73,954 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | INDIGOV | $73,920 | house_sod |
| — | HON. WILLIAM R. KEATING | paid_vendor | ANJOY ASSOCIATES LLC | $73,772 | house_sod |
| — | HON. BEN RAY LUJAN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $73,768 | house_sod |
| — | INTERPARLIAMENTARY AFFAIRS | paid_vendor | DEPARTMENT OF STATE | $73,733 | house_sod |
| — | HON. CHARLIE CRIST | paid_vendor | FIRESIDE21 | $73,651 | house_sod |
| — | HON. AMI BERA | paid_vendor | CCS INC | $73,641 | house_sod |
| — | DEMOCRATIC CAUCUS | paid_vendor | OCCASIONS CATERERS | $73,631 | house_sod |
| — | HON. MONICA DE LA CRUZ | paid_vendor | FERLAND JOHN O. | $73,571 | house_sod |
| — | HON. TIM RYAN | paid_vendor | DOWNTOWN DEVELOPMENT GROUP LLC | $73,548 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | ALDEN JENNIFER R. | $73,535 | house_sod |
| — | HON. JOE WILSON | paid_vendor | MOORE BRADLEY MYERS LAW FIRM PA | $73,500 | house_sod |
| — | HON. LAUREL M. LEE | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $73,484 | house_sod |
| — | LAW REVISION COUNSEL | paid_vendor | CONNECTION | $73,466 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | SUNIL PURI | $73,403 | house_sod |
| — | HON. LAUREN UNDERWOOD | paid_vendor | MIDLAND VENTURE INC | $73,401 | house_sod |
| — | HON. ANDY LEVIN | paid_vendor | INLAND PRESS | $73,400 | house_sod |
| — | HON. JOHN S. DUARTE | paid_vendor | FIRESIDE 21 LLC | $73,385 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | BUTCHER COURTNEY R. | $73,385 | house_sod |
| — | HON. MARIE NEWMAN | paid_vendor | CITI PCARD-AUDACY OPERATIONS INC. | $73,344 | house_sod |
| — | HON. TIM WALBERG | paid_vendor | KRASNY DUSTIN M. | $73,335 | house_sod |
| — | HON. MIKE QUIGLEY | paid_vendor | SONCO REAL ESTATE LLC | $73,320 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | VICTORY POLITICAL MAIL | $73,281 | house_sod |
| 2018-01-12 | Guerra Gamble, Maya S. (The Honorable) | paid_vendor | Y Strategy | $73,262 | tx_expenditures |
| — | HON. ALAN S. LOWENTHAL | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $73,227 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | STERLING COMPUTERS CORPORATION | $73,169 | house_sod |
| — | HON. VICTORIA SPARTZ | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $73,166 | house_sod |
| — | HON. GEORGE HOLDING | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $73,133 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CITI PCARD-WALKER SUPPLY COMPANY | $73,128 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GLOBE EQUIPMENT COMPANY | $73,125 | house_sod |
| — | HON. DEBBIE WASSERMAN-SCHULTZ | paid_vendor | MOREDIRECT INC DBA CONNECTION | $73,119 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | TREASURE VALLEY LITHO INC | $73,073 | house_sod |
| 2018-01-11 | Middleton II, David M. (The Honorable) | paid_vendor | Berry Communications LLC | $73,000 | tx_expenditures |
| — | HON. MIKIE SHERRILL | paid_vendor | TOWNSHIP OF LIVINGSTON NJ | $73,000 | house_sod |
| — | HON. GREG CASAR | paid_vendor | GUADALUPE 1114 LLC | $72,994 | house_sod |
| — | HON. PAUL A. GOSAR | paid_vendor | JRC GOODYEAR LLC | $72,981 | house_sod |
| — | HON. ANN M. KUSTER | paid_vendor | CITI PCARD-VZWRLSS APOCC VISB | $72,955 | house_sod |
| — | HON. JUSTIN AMASH | paid_vendor | GSA PUBLIC BUILDING SERVICE | $72,953 | house_sod |
| — | COMMITTEE ON EDUCATION AND WORKFORCE | paid_vendor | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $72,871 | house_sod |
| — | HON. THEODORE E. DEUTCH | paid_vendor | FIRESIDE21 | $72,864 | house_sod |
| — | HON. DONALD S. BEYER JR. | paid_vendor | JBG ROSSLYN GATEWAY SOUTH LLC | $72,819 | house_sod |
| — | HON. MICHAEL K. SIMPSON | paid_vendor | JAMES MADISON TAYLOR BUILDING LLC | $72,780 | house_sod |
| — | HON. ELIJAH CRANE | paid_vendor | MAIN STREET MEDIA GROUP | $72,701 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | HOUSECALL LLC | $72,670 | house_sod |
| 2018-02-09 | Whyte, Marc Kalman (Mr.) | paid_vendor | CSG, Inc. | $72,663 | tx_expenditures |
| — | HON. SUZAN K. DELBENE | paid_vendor | SCHMIDT AARON | $72,612 | house_sod |
| — | HON. FRED KELLER | paid_vendor | K & B HOLDINGS LLC | $72,600 | house_sod |
| — | HON. SARA JACOBS | paid_vendor | HOUSECALL LLC | $72,589 | house_sod |
| — | HON. BRAD R. WENSTRUP | paid_vendor | STEPHEN C RYAN | $72,543 | house_sod |
| — | HON. TED LIEU | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $72,524 | house_sod |
| — | HON. AARON BEAN | paid_vendor | LOUIS L HUNTLEY ENTERPRISES INC | $72,466 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | UNITED STATES POSTAL SERVICE | $72,462 | house_sod |
| — | HON. MARJORIE TAYLOR GREENE | paid_vendor | United States Postal Service | $72,462 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MORE DIRECT INC | $72,434 | house_sod |
| — | HON. THOMAS P. TIFFANY | paid_vendor | PROFESSIONAL TECHNICIANS LLC | $72,426 | house_sod |
| — | HON. JIMMY PANETTA | paid_vendor | CHEN & CHIU LLC | $72,425 | house_sod |
| — | HON. RICHARD HUDSON | paid_vendor | HON RICHARD HUDSON | $72,418 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | United States Postal Service | $72,338 | house_sod |
| — | HON. ROSA L. DELAURO | paid_vendor | UNITED STATES POSTAL SERVICE | $72,338 | house_sod |
| — | HON. BILL FLORES | paid_vendor | NEUMANN AND COMPANY | $72,318 | house_sod |
| — | HON. GLENN THOMPSON | paid_vendor | HON. GLENN THOMPSON | $72,309 | house_sod |
| — | HON. CHIP ROY | paid_vendor | HOUSECALL LLC | $72,295 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | United States Postal Service | $72,292 | house_sod |
| — | HON. DAVID YOUNG | paid_vendor | UNITED STATES POSTAL SERVICE | $72,292 | house_sod |
| — | HON. DEBORAH K. ROSS | paid_vendor | HOUSECALL LLC | $72,255 | house_sod |
| — | HON. SCOTT FITZGERALD | paid_vendor | HOUSECALL LLC | $72,255 | house_sod |
| — | HON. LORETTA SANCHEZ | paid_vendor | AP-CITYVIEW LLC | $72,203 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | INDIGOVERN LLC | $72,200 | house_sod |
| — | COMM-EDUCATION&WORKFORCE-MIN | paid_vendor | CDW GOVERNMENT LLC | $72,179 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | COMPUTER SECURITY SOLUTIONS LLC | $72,152 | house_sod |
| — | HON. JIM HAGEDORN | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $72,135 | house_sod |