7rows
$8,626.32paid 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$506,434.752023 HON. MIKE FLOOD ($506,434.75) · Median member: $505,537.67
2023 so far$1,505,383.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $358,419.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE FLOOD | 2023 | $506,434.75 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,419.39 |
| 2 | Contractual services | Itemized | $9,756.65 |
| 3 | Rent, communications and utilities | Itemized | $34,488.34 |
| 4 | Printing and franked mail | Itemized | $45,453.66 |
| 5 | Travel | Itemized | $28,544.80 |
| 6 | Equipment | Itemized | $2,995.00 |
| 7 | Supplies and materials | Itemized | $26,776.91 |
| Member total | $506,434.75 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $31,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,250.00 |
| STAFF ASSISTANT | 3 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| OPERATIONS DIRECTOR | 1 | $25,499.99 |
| SPECIAL ASSISTANT | 2 | $24,375.00 |
| PRESS SECRETARY | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,944.44 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $2,100.00 |
| Payroll total | 22 | $358,419.39 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697862 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705425 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118775 | 2023-11-16 | 2023-11-03–2023-11-03 | JANITORIAL AND MAINT SERV | BCS LLC | $2,054.35 |
| X0125058 | 2023-12-11 | 2023-04-06–2023-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,762.30 |
| 1712746 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053265 | 2023-10-04 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.11 |
| X0091612 | 2023-10-04 | 2023-07-24–2023-07-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX781561760415 | $11.30 |
| 〃 | 〃 | 2023-07-21–2023-07-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $881.31 |
| X0108756 | 2023-10-04 | 2023-09-01–2023-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2023-09-13–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0105231 | 2023-10-11 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $140.00 |
| X0110136 | 2023-10-11 | 2023-09-24–2023-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $233.50 |
| 1698563 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $3,397.88 |
| X0113621 | 2023-10-25 | 2023-11-01–2023-11-30 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $170.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.81 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.98 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,241.17 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0091612 | 2023-10-04 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $257.37 |
| X0106997 | 2023-10-13 | 2023-09-20–2023-09-20 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,680.00 |
| MED0129037 | 2023-10-26 | 2023-09-22–2023-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.10 |
Travel, line by line104 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106475 | 2023-10-03 | 2023-09-13–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.69 |
| X0107280 | 2023-10-03 | 2023-09-10–2023-09-26 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $478.96 |
| X0053265 | 2023-10-04 | 2023-02-08–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.99 |
| X0091612 | 2023-10-04 | 2023-07-26–2023-07-26 | PARKING | IndividualName withheld | $1.00 |
| X0106454 | 2023-10-04 | 2023-08-01–2023-08-29 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $1,334.28 |
| X0106500 | 2023-10-04 | 2023-09-07–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.71 |
| X0107897 | 2023-10-05 | 2023-09-21–2023-09-23 | LODGING | IndividualName withheld | $345.12 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-09-21–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.01 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $66.00 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0122952 | 2023-12-12 | 2023-11-14–2023-11-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,995.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053265 | 2023-10-04 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $24.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.86 |
| X0091612 | 2023-10-04 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 7W3KF8M23 AM | $69.52 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$33.98 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7W86J5VA3 | $74.08 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T64VY58X1 | $29.98 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V88FO3FI3 | $97.00 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com FT7V00JN3 | $105.16 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.49 |