| — | HON. KIM SCHRIER | paid_vendor | ROWLEY PROPERTIES INC | $308,429 | house_sod |
| — | HON. DARREN SOTO | paid_vendor | CITY OF KISSIMMEE | $307,371 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | UNITED STATES POSTAL SERVICE | $307,219 | house_sod |
| — | HON. LEE M. ZELDIN | paid_vendor | United States Postal Service | $307,219 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | UNITED STATES POSTAL SERVICE | $307,026 | house_sod |
| — | HON. JACKIE WALORSKI | paid_vendor | United States Postal Service | $307,026 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | UNITED STATES POSTAL SERVICE | $306,282 | house_sod |
| — | HON. JOE COURTNEY | paid_vendor | United States Postal Service | $306,282 | house_sod |
| — | HON. DAVID SCHWEIKERT | paid_vendor | BH 14500 N NORTHSIGHT LLC | $306,173 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ANDERSON COURT REPORTING LLC | $305,756 | house_sod |
| — | HON. AMI BERA | paid_vendor | UNITED STATES POSTAL SERVICE | $305,503 | house_sod |
| — | HON. AMI BERA | paid_vendor | United States Postal Service | $305,503 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | FORD AUDIO-VIDEO SYSTEMS INC | $305,495 | house_sod |
| — | HON. MICHAEL R. TURNER | paid_vendor | LWMV LIMITED PARTNERSHIP | $305,133 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | MICROSOFT CORP | $304,490 | house_sod |
| — | HON. ROBERT C. "BOBBY" SCOTT | paid_vendor | TSO NEWPORT MARITIME LP | $304,457 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | AMPLIFY INC | $304,408 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DELETEME | $304,209 | house_sod |
| — | HON. H. MORGAN GRIFFITH | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $304,189 | house_sod |
| — | HON. DALE W. STRONG | paid_vendor | AMPLIFY INC | $304,172 | house_sod |
| — | HON. HENRY C. "HANK" JOHNSON JR. | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $304,043 | house_sod |
| — | HON. BENNIE G. THOMPSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $303,865 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MYTHICS LLC | $303,696 | house_sod |
| — | HON. VICKY HARTZLER | paid_vendor | THE FRANKING GROUP | $303,694 | house_sod |
| — | COMMITTEE ON FINANCIAL SERVICE | paid_vendor | CONNECTION | $303,592 | house_sod |
| — | HON. JACK BERGMAN | paid_vendor | ADVICTORY LLC | $303,500 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | GOVSMART INC | $303,189 | house_sod |
| — | HON. DINA TITUS | paid_vendor | United States Postal Service | $302,736 | house_sod |
| — | HON. DINA TITUS | paid_vendor | UNITED STATES POSTAL SERVICE | $302,736 | house_sod |
| — | HON. PETE SESSIONS | paid_vendor | HON. PETE SESSIONS | $302,644 | house_sod |
| — | INTELLIGENCE | paid_vendor | HERMAN MILLER INC | $301,850 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PRO WOOD FINISHES INC | $300,834 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | WANDAFA B HOLLINGSWORTH | $300,502 | house_sod |
| — | COMM-OVERSIGHT&ACCOUNTABILITY | paid_vendor | DELL USA LP | $300,451 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DATAMINR INC | $300,000 | house_sod |
| — | HON. FREDERICA S. WILSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $299,639 | house_sod |
| — | HON. JIMMY GOMEZ | paid_vendor | Los Angeles Area Chamber Of Commerce | $299,442 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | FRANKLY AMERICAN LLC | $299,363 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | United States Postal Service | $298,173 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | UNITED STATES POSTAL SERVICE | $298,173 | house_sod |
| — | HON. TONY CARDENAS | paid_vendor | GPC BUSINESS COMPLEX INC | $297,910 | house_sod |
| — | HON. ANDY BARR | paid_vendor | United States Postal Service | $297,862 | house_sod |
| — | HON. ANDY BARR | paid_vendor | UNITED STATES POSTAL SERVICE | $297,862 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | PARAGON MICRO INC | $297,000 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | YORK STENOGRAPHIC SERVICES INC | $296,895 | house_sod |
| — | HON. ROBIN L. KELLY | paid_vendor | IMPERIAL REALTY COMPANY | $295,594 | house_sod |
| — | HON. SEAN CASTEN | paid_vendor | MOXIE MEDIA INC | $295,574 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | UNITED STATES POSTAL SERVICE | $295,377 | house_sod |
| — | HON. DONALD M. PAYNE JR. | paid_vendor | United States Postal Service | $295,377 | house_sod |
| — | HON. ALEXANDER X. MOONEY | paid_vendor | HOMETOWN CONNECTIONS | $295,255 | house_sod |
| — | HON. MIKE COLLINS | paid_vendor | PHILLIPS BRANDON C. | $295,235 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | THE MIDTOWN GROUP | $295,153 | house_sod |
| — | HON. SUSIE LEE | paid_vendor | TDM COMMUNICATIONS | $294,923 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $294,793 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | NEW TECH SOLUTIONS INC | $294,678 | house_sod |
| — | HON. RASHIDA TLAIB | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $294,578 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | BLACK CAPE INC | $294,221 | house_sod |
| — | JOINT COMMMITTEE ON TAXATION | paid_vendor | AT&T MOBILITY II LLC | $294,106 | house_sod |
| — | HON. WARREN DAVIDSON | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $293,453 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | UNITED STATES POSTAL SERVICE | $292,974 | house_sod |
| — | HON. DEBBIE LESKO | paid_vendor | United States Postal Service | $292,974 | house_sod |
| — | COMMITTEE ON AGRICULTURE | paid_vendor | POLITICO LLC | $292,574 | house_sod |
| — | HON. ALEXANDRIA OCASIO-CORTEZ | paid_vendor | COW BAY SPRINKLER CORP | $292,302 | house_sod |
| — | OFFICE OF THE MINORITY WHIP | paid_vendor | HOUSECALL LLC | $292,125 | house_sod |
| — | HON. DINA TITUS | paid_vendor | CONSTITUENT COMMUNICATION SERVICES LLC | $291,975 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | United States Postal Service | $291,721 | house_sod |
| — | HON. DAVID ROUZER | paid_vendor | UNITED STATES POSTAL SERVICE | $291,721 | house_sod |
| — | HON. ANDRE CARSON | paid_vendor | CENTER TOWNSHIP TRUSTEE'S OFFICE | $291,000 | house_sod |
| — | HON. JIM COSTA | paid_vendor | TUTELIAN HOLDINGS I LLC | $290,484 | house_sod |
| — | HON. SEAN PATRICK MALONEY | paid_vendor | TELEPHONE TOWNHALL MEETING INC | $290,274 | house_sod |
| — | HON. JULIA BROWNLEY | paid_vendor | MAIL MATTERS LLC | $290,022 | house_sod |
| — | SERGEANT AT ARMS | paid_vendor | DLT SOLUTIONS LLC | $289,897 | house_sod |
| — | HON. TROY A. CARTER | paid_vendor | MELE PRINTING COMPANY LLC | $289,764 | house_sod |
| — | REPUBLICAN CONFERENCE | paid_vendor | CDW GOVERNMENT LLC | $289,690 | house_sod |
| — | COMMITTEE ON APPROPRIATIONS | paid_vendor | ROBERT G HOMAN | $289,244 | house_sod |
| — | HON. STACEY E. PLASKETT | paid_vendor | PORT OF SALE INC | $288,959 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | MIDTOWN PERSONNEL INC | $288,769 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | United States Postal Service | $288,441 | house_sod |
| — | HON. STEVEN M. PALAZZO | paid_vendor | UNITED STATES POSTAL SERVICE | $288,441 | house_sod |
| — | HON. BARRY LOUDERMILK | paid_vendor | DIGITAL PROPERTIES LLC | $288,314 | house_sod |
| — | HON. SUZANNE BONAMICI | paid_vendor | CITY OF BEAVERTON OREGON | $288,222 | house_sod |
| — | HON. J. LUIS CORREA | paid_vendor | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $288,163 | house_sod |
| — | HON. CHRISTOPHER H. SMITH | paid_vendor | PRINTERS PLUS INC | $287,917 | house_sod |
| — | OFFICE OF THE MINORITY LEADER | paid_vendor | CITI PCARD-SAINT GERMAIN CATERING | $287,480 | house_sod |
| — | HON. BRAD SHERMAN | paid_vendor | BULLSEYE MARKETING | $287,317 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | INFOSTRIDE INC | $287,196 | house_sod |
| — | HON. JENNIFFER GONZALEZ-COLON | paid_vendor | KEY INTEGRATED SOLUTIONS INC | $286,650 | house_sod |
| — | HON. LIZZIE FLETCHER | paid_vendor | 5599 SAN FELIPE LTD | $286,425 | house_sod |
| — | HON. MARCUS J. MOLINARO | paid_vendor | CREATIVE FRANKING | $286,304 | house_sod |
| — | HON. MATT CARTWRIGHT | paid_vendor | BLASI PRINTING CORPORATION | $286,255 | house_sod |
| — | GOVERNMENT CONTRIBUTIONS | paid_vendor | GUIDEHOUSE LLP | $286,212 | house_sod |
| — | HON. BYRON DONALDS | paid_vendor | STRATEGIC ELEMENTS LLC | $286,177 | house_sod |
| — | HON. SUMMER L. LEE | paid_vendor | THE AEJ GROUP LLC | $286,111 | house_sod |
| — | HON. MARK DESAULNIER | paid_vendor | MAIL MATTERS LLC | $286,097 | house_sod |
| — | HON. DINA TITUS | paid_vendor | CITY OF LAS VEGAS | $285,117 | house_sod |
| — | HON. ADRIANO ESPAILLAT | paid_vendor | THE PEOPLE OF THE STATE OF NEW YORK | $284,842 | house_sod |
| — | CLERK OF THE HOUSE | paid_vendor | ALDERSON COURT REPORTING | $284,119 | house_sod |
| — | LEGISLATIVE COUNSEL | paid_vendor | DELL USA LP | $283,626 | house_sod |
| — | HON. MIKE BOST | paid_vendor | LEIDOS DIGITAL SOLUTIONS INC | $283,247 | house_sod |
| — | CHIEF ADMIN OFCR OF THE HOUSE | paid_vendor | LONGWAVE PARTNERS LLC | $283,100 | house_sod |