8rows
$10,698.60paid 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$358,314.192022 HON. MIKE FLOOD ($42,311.58) · 2023 HON. MIKE FLOOD ($316,002.61) · Median member: $415,972.51
2023 so far$609,807.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,445.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE FLOOD | 2022 | $42,311.58 |
| 2023 HON. MIKE FLOOD | 2023 | $316,002.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,445.76 |
| 2 | Contractual services | Itemized | $7,312.80 |
| 3 | Rent, communications and utilities | Itemized | $16,129.91 |
| 4 | Printing and franked mail | Itemized | $3,174.94 |
| 5 | Travel | Itemized | $22,927.85 |
| 6 | Equipment | Itemized | $32,433.90 |
| 7 | Supplies and materials | Itemized | $12,889.03 |
| Member total | $358,314.19 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,500.00 |
| other titles | 3 | $3,487.50 |
| Payroll total | 22 | $263,445.76 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650992 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0054000 | 2023-04-26 | 2023-02-09–2023-03-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0061075 | 2023-04-28 | 2023-04-02–2023-04-04 | TRAINING | CITIBANK -CEIA INC | $855.00 |
| 〃 | 〃 | 2023-03-09–2023-04-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1658992 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0069207 | 2023-05-19 | 2023-04-09–2023-05-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1666999 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076654 | 2023-06-27 | 2023-04-24–2023-04-24 | EQUIPMENT INSTALLATION | CITIBANK -4TE SECURITY EQUIPMENT IN | $327.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063418 | 2023-04-12 | 2023-03-24–2023-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $238.50 |
| 1651707 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $3,397.88 |
| X0054000 | 2023-04-26 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $4.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.47 |
| X0061075 | 2023-04-28 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.90 |
| X0070669 | 2023-05-05 | 2023-04-24–2023-05-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $233.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.97 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.56 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$437.85 |
| X0065190 | 2023-04-20 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $972.00 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
| X0070668 | 2023-05-05 | 2023-02-04–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $45.95 |
| X0069207 | 2023-05-19 | 2023-03-30–2023-03-30 | ADVERTISEMENTS | CITIBANK -FACEBK 7MDB2PK2U2 | $79.55 |
| X0073844 | 2023-05-19 | 2023-02-04–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $324.18 |
| MED0125241 | 2023-05-30 | 2023-04-26–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.30 |
| X0068822 | 2023-06-01 | 2023-03-30–2023-04-11 | ADVERTISEMENTS | CITIBANK -FACEBK N87YGP32U2 | $834.86 |
Travel, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062096 | 2023-04-11 | 2023-03-02–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.97 |
| X0063359 | 2023-04-12 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.53 |
| X0062434 | 2023-04-14 | 2023-02-23–2023-02-24 | LODGING | CITIBANK | −$10.00 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | LODGING | 〃 | $196.00 |
| X0062546 | 2023-04-24 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $768.90 |
| X0023085 | 2023-04-26 | 2023-03-02–2023-03-27 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $641.54 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068822 | 2023-06-01 | 2023-04-19–2023-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HV5EC8U50 | $819.00 |
| 1655543 | 2023-04-28 | 2023-04-20–2023-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $31,614.90 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060901 | 2023-04-14 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H799I4US1 | $51.99 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG6QQ89J0 | $62.97 |
| X0067084 | 2023-04-25 | 2023-03-09–2023-04-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $62.21 |
| X0067087 | 2023-04-25 | 2023-02-09–2023-03-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $42.21 |
| X0054000 | 2023-04-26 | 2023-02-09–2023-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2023-02-04–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $10.99 |
| 〃 | 〃 | 2023-02-03–2023-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-02-09–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINCOLN JOURNAL STAR CIRC | $2.99 |
| 〃 | 〃 | 2023-01-29–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORFOLK DAILY NEWS | $9.99 |
| X0061075 | 2023-04-28 | 2023-03-09–2023-04-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |