6rows
$2,820.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NE · Republican · bioguide F000474
Mike Flood
In office since 2022
Spent this quarter$221,752.192022 HON. MIKE FLOOD ($221,752.19) · Median member: $411,473.46
2022 so far$221,752.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $155,138.88 · 14 titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE FLOOD | 2022 | $221,752.19 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $155,138.88 |
| 2 | Contractual services | Itemized | $3,850.00 |
| 3 | Rent, communications and utilities | Itemized | $9,684.01 |
| 4 | Printing and franked mail | Itemized | $45,465.97 |
| 5 | Travel | Itemized | $4,814.24 |
| 6 | Supplies and materials | Itemized | $2,799.09 |
| Member total | $221,752.19 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,941.67 |
| PART-TIME EMPLOYEE | 2 | $19,669.44 |
| OPERATIONS DIRECTOR | 1 | $16,238.90 |
| LEGISLATIVE DIRECTOR | 1 | $15,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.00 |
| DISTRICT DIRECTOR | 1 | $12,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,875.00 |
| PRESS SECRETARY | 1 | $11,000.00 |
| SCHEDULER | 1 | $10,133.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $4,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,733.33 |
| STAFF ASSISTANT | 1 | $1,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $722.22 |
| SHARED EMPLOYEE | 1 | $450.00 |
| Payroll total | 17 | $155,138.88 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592787 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600056 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1590280 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,933.33 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $3.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.25 |
| GLA0117952 | 2022-08-30 | 2022-08-26–2022-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $121.21 |
| 1600052 | 2022-09-16 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| X0022128 | 2022-09-20 | 2022-08-19–2022-09-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $260.67 |
| MED0118656 | 2022-09-27 | 2022-09-20–2022-09-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018672 | 2022-08-26 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0020375 | 2022-09-07 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $663.00 |
| X0020452 | 2022-09-09 | 2022-08-30–2022-08-30 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $23,717.00 |
| X0022492 | 2022-09-19 | 2022-07-12–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $62.34 |
| X0022496 | 2022-09-19 | 2022-07-12–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $56.63 |
| X0024568 | 2022-09-30 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $20,736.00 |
Travel, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018671 | 2022-08-30 | 2022-07-11–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE FLOOD | $645.20 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.98 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.60 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $697.60 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.60 |
| X0020520 | 2022-09-08 | 2022-08-22–2022-08-22 | MEALS | IndividualName withheld | $17.24 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | MEALS | IndividualName withheld | $7.03 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | MEALS | IndividualName withheld | $40.33 |
| X0019954 | 2022-09-27 | 2022-08-22–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,284.40 |
Supplies and materials, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.30 |
| 1591937 | 2022-08-24 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| X0018580 | 2022-08-24 | 2022-07-09–2022-08-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $49.99 |
| X0013525 | 2022-08-25 | 2022-07-12–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,200.00 |
| X0019719 | 2022-09-27 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-08-05–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $1.00 |
| 〃 | 〃 | 2022-08-04–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINCOLN JOURNAL STAR CIRC | $1.00 |
| 〃 | 〃 | 2022-08-04–2022-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORFOLK DAILY NEWS | $9.99 |
| X0023407 | 2022-09-27 | 2022-08-09–2022-09-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $47.37 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.45 |