| — | HON. YVETTE D. CLARKE | paid_vendor | FEDCAP REHABILITATION SERVICES INC | $66,200 | house_sod |
| — | HON. HARRIET M. HAGEMAN | paid_vendor | GSA PUBLIC BUILDING SERVICE | $66,186 | house_sod |
| — | HON. JOHN R. CARTER | paid_vendor | HOUSECALL LLC | $66,178 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PALMER STAFFING SERVICES | $66,134 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | MACGYVER SOLUTIONS INC | $66,126 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | MONDAY DESIGN COMPANY LLC | $66,125 | house_sod |
| — | HON. YOUNG KIM | paid_vendor | HOUSECALL LLC | $66,120 | house_sod |
| — | HON. BRENDAN F. BOYLE | paid_vendor | HON BRENDAN BOYLE | $66,110 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | HOUSECALL | $66,106 | house_sod |
| — | HON. LYNN JENKINS | paid_vendor | United States Postal Service | $66,083 | house_sod |
| — | HON. LYNN JENKINS | paid_vendor | UNITED STATES POSTAL SERVICE | $66,083 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | TELE-TOWN HALL SERVICES | $66,048 | house_sod |
| — | HON. RYAN K. ZINKE | paid_vendor | THE FRANKING GROUP | $66,037 | house_sod |
| — | HON. KEVIN MCCARTHY | paid_vendor | HAYMOND WATSON COMPANY | $66,022 | house_sod |
| — | HON. JAKE LATURNER | paid_vendor | FISHER PATTERSON SAGLER | $66,000 | house_sod |
| — | HON. BRIAN J. MAST | paid_vendor | LEIGHTON STEPHEN G | $65,985 | house_sod |
| — | HON. SCOTT FRANKLIN | paid_vendor | HON C SCOTT FRANKLIN | $65,985 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GASSER CHAIR CO INC | $65,976 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | AMERICAN MANAGEMENT ASSN INTERNATIONAL | $65,950 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | United States Postal Service | $65,867 | house_sod |
| — | HON. RICK LARSEN | paid_vendor | UNITED STATES POSTAL SERVICE | $65,867 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | VERIZON | $65,849 | house_sod |
| — | HON. JERROLD NADLER | paid_vendor | Verizon | $65,849 | house_sod |
| — | HON. VERONICA ESCOBAR | paid_vendor | CDW GOVERNMENT LLC | $65,839 | house_sod |
| — | OFFICE OF CONGRESSIONAL ETHICS | paid_vendor | RELX INC DBA LEXISNEXIS | $65,832 | house_sod |
| — | HON. KAREN BASS | paid_vendor | PRESS PRINT INC | $65,796 | house_sod |
| — | HON. RANDY FEENSTRA | paid_vendor | STRATEGIC ELEMENTS LLC | $65,755 | house_sod |
| — | HON. SETH MAGAZINER | paid_vendor | CONSTITUENT CONTACT MAIL | $65,727 | house_sod |
| — | HON. AUSTIN SCOTT | paid_vendor | AGENCY 7 INC | $65,726 | house_sod |
| — | HON. RUSSELL FRY | paid_vendor | FIRESIDE 21 LLC | $65,717 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | CONNEAUT LEATHER INC | $65,686 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | GRANICUS INC | $65,684 | house_sod |
| — | HON. RANDY K. WEBER SR. | paid_vendor | COUNTY OF GALVESTON | $65,667 | house_sod |
| — | HON. JAMES P. MCGOVERN | paid_vendor | HON JAMES P MCGOVERN | $65,664 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | United States Postal Service | $65,634 | house_sod |
| — | HON. STEVE STIVERS | paid_vendor | UNITED STATES POSTAL SERVICE | $65,634 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NCI INFORMATION SYSTEMS INC | $65,629 | house_sod |
| — | HON. RAJA KRISHNAMOORTHI | paid_vendor | MARC 1701 E WOODFIELD ROAD LLC | $65,628 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | CDW GOVERNMENT INC. C/O ISM IN | $65,620 | house_sod |
| — | HOUSE ADMINISTRATION | paid_vendor | FLAHERTY JR EDWARD | $65,615 | house_sod |
| — | HON. JOE WILSON | paid_vendor | RED EAGLE MEDIA GROUP | $65,572 | house_sod |
| — | COMM ON SCIENCE SPACE&TECH | paid_vendor | CDW GOVERNMENT LLC | $65,556 | house_sod |
| — | HON. GILBERT RAY CISNEROS JR. | paid_vendor | 1400 NORTH HARBOR BOULEVARD INVESTORS | $65,535 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | JOHNS FORD INC | $65,518 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | WELLSOURCE INC | $65,500 | house_sod |
| — | HON. GREGORY FRANCIS MURPHY MD | paid_vendor | ROBINSON LINDY S. | $65,489 | house_sod |
| — | COMM ON EDUCATION & WORKFORCE | paid_vendor | MORE DIRECT INC | $65,383 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | COUNTY OF SONOMA | $65,380 | house_sod |
| — | HON. ANDREW R. GARBARINO | paid_vendor | CONNOISSEUR MEDIA | $65,340 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | 522 PRODUCTIONS LLC | $65,333 | house_sod |
| — | HON. MICHAEL F. DOYLE | paid_vendor | PITTSBURGH SSW1 NOTE OWNER LLC | $65,272 | house_sod |
| — | HON. GREG STANTON | paid_vendor | HOUSECALL LLC | $65,246 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | ONORATO PAUL B. | $65,203 | house_sod |
| — | HON. HAROLD ROGERS | paid_vendor | HON. HAROLD ROGERS | $65,167 | house_sod |
| — | HON. DIANA HARSHBARGER | paid_vendor | LEBEL COMMERCIAL REALTY LLC | $65,120 | house_sod |
| — | HON. JENNIFER WEXTON | paid_vendor | IRONGATE PROPERTIES LLC | $65,100 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | HON MICHAEL COLLINS | $65,076 | house_sod |
| — | HON. BRIAN BABIN | paid_vendor | HON BRIAN BABIN | $65,068 | house_sod |
| 2018-01-26 | Texas Right To Life PAC | paid_vendor | CHRIS EVANS CAMPAIGN | $65,000 | tx_expenditures |
| — | HON. WILEY NICKEL | paid_vendor | FIRESIDE 21 LLC | $64,985 | house_sod |
| — | HON. MARK E. GREEN | paid_vendor | CAPITOL FRANKING GROUP LLC | $64,963 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | THE AEJ GROUP LLC | $64,953 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | FRONTIER COMMUNICATIONS | $64,951 | house_sod |
| — | COMMITTEE ON JUDICIARY | paid_vendor | W B MASON COMPANY INC | $64,922 | house_sod |
| — | HON. EMILIA STRONG SYKES | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $64,910 | house_sod |
| — | HON. GREGORY W. MEEKS | paid_vendor | ICONSTITUENT LLC | $64,905 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | HON TROY CARTER | $64,871 | house_sod |
| — | HON. BILL JOHNSON | paid_vendor | WATERMARK DEVELOPMENT LLC | $64,868 | house_sod |
| — | HON. NEAL P. DUNN | paid_vendor | HOLTZMAN VOGEL PLLC | $64,857 | house_sod |
| 2018-01-17 | Texans for Greg Abbott | paid_vendor | Goldsmith Team LLC | $64,855 | tx_expenditures |
| — | HON. CRAIG A. GOLDMAN | paid_vendor | United States Postal Service | $64,854 | house_sod |
| — | HON. CRAIG A. GOLDMAN | paid_vendor | UNITED STATES POSTAL SERVICE | $64,854 | house_sod |
| 2018-01-08 | Roy, Mark A. (Mr.) | paid_vendor | WISHLIST DIRECT | $64,851 | tx_expenditures |
| — | HON. KEVIN CRAMER | paid_vendor | UNITED STATES POSTAL SERVICE | $64,811 | house_sod |
| — | HON. KEVIN CRAMER | paid_vendor | United States Postal Service | $64,811 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | KINETIC SOLUTIONS LLC | $64,803 | house_sod |
| — | HON. GLENN IVEY | paid_vendor | INDIGOVERN LLC | $64,800 | house_sod |
| — | HON. BONNIE WATSON COLEMAN | paid_vendor | HON BONNIE WATSON COLEMAN | $64,761 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | BOFFELLI GABRIELLA M. | $64,749 | house_sod |
| — | INTELLIGENCE | paid_vendor | TK PROMOTIONS INC | $64,711 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | UNITED STATES POSTAL SERVICE | $64,710 | house_sod |
| — | HON. KELLY ARMSTRONG | paid_vendor | United States Postal Service | $64,710 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | NATIONAL JOURNAL GROUP LLC | $64,703 | house_sod |
| — | TRANSPORTATION-INFRASTRUCTURE | paid_vendor | NATIONAL JOURNAL GROUP LLC | $64,703 | house_sod |
| — | HON. LANCE GOODEN | paid_vendor | WOOD JORDAN A. | $64,654 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | NOVAERUS US INC | $64,627 | house_sod |
| — | HON. XOCHITL TORRES SMALL | paid_vendor | MOSAIC MEDIA STRATEGY GROUP | $64,626 | house_sod |
| — | COMMITTEE ON RULES | paid_vendor | CITI PCARD-USHR CATERING | $64,619 | house_sod |
| — | HON. GREG CASAR | paid_vendor | HON GREG CASAR | $64,610 | house_sod |
| — | HON. BILL FOSTER | paid_vendor | CHASE MANAGEMENT GROUP | $64,606 | house_sod |
| — | HON. MIKE THOMPSON | paid_vendor | CLEANSWEEP CAMPAIGNS | $64,580 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ARCHITECHTURE SOLUTIONS LLC | $64,570 | house_sod |
| — | HON. AUGUST PFLUGER | paid_vendor | CLAYDESTA BUILDINGS LLP | $64,551 | house_sod |
| — | HON. JAY OBERNOLTE | paid_vendor | THE FRANKING GROUP | $64,516 | house_sod |
| — | HON. TONY GONZALES | paid_vendor | HON. TONY GONZALES | $64,476 | house_sod |
| — | HON. MARK TAKANO | paid_vendor | HON MARK A TAKANO | $64,466 | house_sod |
| — | VETERANS' AFFAIRS | paid_vendor | HOUSECALL | $64,415 | house_sod |
| — | HON. JAMES E. CLYBURN | paid_vendor | CITY OF COLUMBIA COLLECTIONS | $64,407 | house_sod |
| — | HON. JOHN JAMES | paid_vendor | THE FRANKING GROUP | $64,348 | house_sod |
| 2018-01-24 | Collin County Republican Party (CEC) | paid_vendor | Legends Hospitality | $64,346 | tx_expenditures |