4rows
$4,869.66paid 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$395,880.952022 HON. MIKE FLOOD ($6,739.87) · 2023 HON. MIKE FLOOD ($389,141.08) · Median member: $437,588.26
2023 so far$998,948.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $291,427.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE FLOOD | 2022 | $6,739.87 |
| 2023 HON. MIKE FLOOD | 2023 | $389,141.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,427.71 |
| 2 | Contractual services | Itemized | $10,544.70 |
| 3 | Rent, communications and utilities | Itemized | $21,046.76 |
| 4 | Printing and franked mail | Itemized | $35,004.93 |
| 5 | Travel | Itemized | $27,352.55 |
| 6 | Equipment | Itemized | $7,314.87 |
| 7 | Supplies and materials | Itemized | $3,189.43 |
| Member total | $395,880.95 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $27,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| OPERATIONS DIRECTOR | 1 | $20,499.99 |
| SPECIAL ASSISTANT | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,777.77 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,500.00 |
| other titles | 2 | $6,900.00 |
| Payroll total | 22 | $291,427.71 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075823 | 2023-07-03 | 2023-06-14–2023-06-14 | WEB DEV HST EMAIL & RLTD SERV | SOCIAL ASSURANCE LLC | $2,500.00 |
| X0083525 | 2023-07-03 | 2023-06-08–2023-06-08 | TRAINING | MANAGER TOOLS LLC | $669.70 |
| 1674717 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682456 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095635 | 2023-08-22 | 2023-06-15–2023-06-15 | NON-TECHNOLOGY SERVICE CONTR | SDP CREATIVE | $185.00 |
| 1689868 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097359 | 2023-09-21 | 2023-09-17–2024-04-09 | TRAINING | THE NEBRASKA LEAD PROGRAM | $1,250.00 |
| 1694449 | 2023-09-27 | 2023-04-24–2023-04-24 | EQUIPMENT INSTALLATION | CITIBANK | −$327.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $327.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081672 | 2023-07-03 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $170.00 |
| 1675426 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $3,397.88 |
| X0079782 | 2023-07-17 | 2023-05-11–2023-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.13 |
| X0087258 | 2023-07-20 | 2023-06-24–2023-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $233.50 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $61.00 |
| X0089509 | 2023-07-27 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $140.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $4.33 |
Printing and franked mail, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $765.32 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.92 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.27 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$225.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,126.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.86 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| X0083505 | 2023-07-13 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,270.00 |
| X0086697 | 2023-07-13 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $742.00 |
Travel, line by line100 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082418 | 2023-07-03 | 2023-06-18–2023-06-18 | MEALS | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $32.31 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $96.56 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $54.90 |
| X0083233 | 2023-07-03 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.53 |
| X0084811 | 2023-07-06 | 2023-06-01–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.93 |
| X0079782 | 2023-07-17 | 2023-05-02–2023-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.93 |
| X0087579 | 2023-07-21 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $681.61 |
| X0084271 | 2023-07-25 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,198.90 |
Equipment, line by line2 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084373 | 2023-07-24 | 2023-03-17–2023-03-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.00 |
| 1686044 | 2023-08-24 | 2023-05-19–2023-05-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | EAKES OFFICE SOLUTIONS | $6,739.87 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084373 | 2023-07-24 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.18 |
| 〃 | 〃 | 2023-05-30–2025-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.86 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.35 |
| X0076459 | 2023-08-14 | 2023-05-09–2023-06-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $33.38 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM HM9ZD9BH2 AMZN | $30.00 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US LH7W33V43 AM | $13.99 |
| 〃 | 〃 | 2023-05-09–2024-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $39.99 |
| 〃 | 〃 | 2023-05-03–2023-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |