4rows
$1,749.59paid 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$466,784.332022 HON. MIKE FLOOD ($466,784.33) · Median member: $494,470.34
2022 so far$688,536.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $309,016.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE FLOOD | 2022 | $466,784.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,016.64 |
| 2 | Contractual services | Itemized | $262.62 |
| 3 | Rent, communications and utilities | Itemized | $28,415.47 |
| 4 | Printing and franked mail | Itemized | $85,844.70 |
| 5 | Travel | Itemized | $13,963.21 |
| 6 | Equipment | Itemized | $2,750.00 |
| 7 | Supplies and materials | Itemized | $26,531.69 |
| Member total | $466,784.33 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,500.00 |
| DISTRICT DIRECTOR | 1 | $26,374.99 |
| PART-TIME EMPLOYEE | 2 | $23,125.01 |
| OPERATIONS DIRECTOR | 1 | $19,500.01 |
| PRESS SECRETARY | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| SCHEDULER | 1 | $9,816.67 |
| SPECIAL ASSISTANT | 1 | $6,666.67 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $6,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 1 | $2,250.00 |
| Payroll total | 20 | $309,016.64 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025096 | 2022-10-14 | 2022-09-09–2022-10-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $62.54 |
| X0025517 | 2022-10-18 | 2022-08-09–2022-08-10 | TRAINING | IndividualName withheld | $75.00 |
| X0035096 | 2022-12-21 | 2022-11-09–2022-12-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $62.54 |
| X0029936 | 2022-12-22 | 2022-10-09–2022-11-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $62.54 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022346 | 2022-10-04 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $10,000.00 |
| X0026341 | 2022-10-11 | 2022-09-21–2022-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $228.45 |
| 1605594 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $3.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.25 |
| X0028877 | 2022-10-27 | 2022-08-23–2022-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $3,750.00 |
| X0028422 | 2022-11-01 | 2022-09-07–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.26 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,611.46 |
| 1617515 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,727.98 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | FRANKED MAIL | 〃 | $20,179.86 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | FRANKED MAIL | 〃 | $784.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.92 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.97 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.66 |
| X0024810 | 2022-10-05 | 2022-08-30–2022-08-30 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $21,002.00 |
| X0027605 | 2022-10-21 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $368.00 |
| X0033873 | 2022-12-05 | 2022-08-04–2022-11-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $212.52 |
Travel, line by line66 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023295 | 2022-10-03 | 2022-07-25–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.15 |
| 1602693 | 2022-10-17 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $11.84 |
| 〃 | 〃 | 2022-08-10–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.99 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | PARKING | IndividualName withheld | $7.50 |
| X0025199 | 2022-10-17 | 2022-08-28–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $568.20 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $635.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $180.10 |
| 〃 | 〃 | 2022-09-28–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.96 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | LODGING | 〃 | −$52.31 |
| 〃 | 〃 | 2022-08-24–2022-08-25 | LODGING | 〃 | $349.42 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028386 | 2022-11-03 | 2022-08-08–2022-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSA INC | $2,750.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021051 | 2022-10-03 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $860.00 |
| X0023295 | 2022-10-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.34 |
| X0025238 | 2022-10-11 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.66 |
| X0025096 | 2022-10-14 | 2022-09-09–2022-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AVERY PRODUCTS CORPORATIO | $40.25 |
| 〃 | 〃 | 2022-09-01–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORFOLK DAILY NEWS | $9.99 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP AMERICAN DICTATION | $849.98 |
| X0025517 | 2022-10-18 | 2022-08-09–2022-08-09 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0028395 | 2022-10-27 | 2022-09-20–2023-09-19 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0028734 | 2022-10-27 | 2022-09-09–2022-10-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $50.37 |