Representative · NE · Republican · bioguide F000474
Mike Flood
In office since 2022
Spent this quarter$317,642.462022 HON. MIKE FLOOD ($23,837.49) · 2023 HON. MIKE FLOOD ($293,804.97) · Median member: $417,256.24
2023 so far$293,804.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $264,804.48 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE FLOOD | 2022 | $23,837.49 |
| 2023 HON. MIKE FLOOD | 2023 | $293,804.97 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,804.48 |
| 2 | Contractual services | Itemized | $6,192.59 |
| 3 | Rent, communications and utilities | Itemized | $16,318.59 |
| 4 | Printing and franked mail | Itemized | $2,837.76 |
| 5 | Travel | Itemized | $15,101.29 |
| 6 | Supplies and materials | Itemized | $12,387.75 |
| Member total | $317,642.46 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,450.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $23,111.10 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,472.22 |
| STAFF ASSISTANT | 3 | $22,250.00 |
| DISTRICT DIRECTOR | 2 | $21,208.32 |
| OPERATIONS DIRECTOR | 2 | $20,455.55 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,474.99 |
| SHARED EMPLOYEE | 2 | $4,382.33 |
| Payroll total | 33 | $264,804.48 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628995 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637821 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046740 | 2023-02-22 | 2023-01-09–2023-02-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1643739 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0041125 | 2023-02-02 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | CITIBANK -CBS SIGNS INC | $126.45 |
| X0041211 | 2023-02-22 | 2022-12-09–2023-01-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $62.54 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-23–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0045043 | 2023-01-27 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $170.00 |
| X0049422 | 2023-02-08 | 2023-01-20–2023-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $228.50 |
| X0046740 | 2023-02-22 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $938.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $3.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.47 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.61 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.37 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| X0048707 | 2023-02-08 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $674.00 |
| X0051579 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $779.00 |
| MED0123584 | 2023-03-28 | 2023-03-09–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.09 |
| 1629948 | 2023-01-19 | 2022-10-21–2022-10-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
| 1639766 | 2023-02-27 | 2022-10-21–2022-10-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $322.79 |
Travel, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042767 | 2023-02-02 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $597.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $326.46 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $44.54 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $11.64 |
| 〃 | 〃 | 2023-01-18–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.01 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2023-01-18–2023-01-21 | PARKING | IndividualName withheld | $60.00 |
| X0047892 | 2023-02-06 | 2023-01-11–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.77 |
Supplies and materials, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.13 |
| X0046952 | 2023-02-21 | 2023-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -IN THE VOICE NEWS | $20.00 |
| X0046740 | 2023-02-22 | 2023-01-09–2023-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$381.81 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM D45233FO3 AMZN | $381.81 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM G54R17VD3 AMZN | $388.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AT40M0IX3 | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W30559N23 | $6.11 |
| 〃 | 〃 | 2023-01-03–2023-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINCOLN JOURNAL STAR CIRC | $2.99 |