10rows
$5,746.87paid 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$573,496.382022 HON. MIKE FLOOD (−$3,850.00) · 2023 HON. MIKE FLOOD ($211,640.03) · 2024 HON. MIKE FLOOD ($365,706.35) · Median member: $491,359.06
2024 so far$365,706.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $305,783.29 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE FLOOD | 2022 | −$3,850.00 |
| 2023 HON. MIKE FLOOD | 2023 | $211,640.03 |
| 2024 HON. MIKE FLOOD | 2024 | $365,706.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,783.29 |
| 2 | Contractual services | Itemized | $28,160.17 |
| 3 | Rent, communications and utilities | Itemized | $22,949.92 |
| 4 | Printing and franked mail | Itemized | $118,579.17 |
| 5 | Travel | Itemized | $32,940.25 |
| 6 | Equipment | Itemized | $18,741.08 |
| 7 | Supplies and materials | Itemized | $46,342.50 |
| Member total | $573,496.38 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,944.43 |
| LEGISLATIVE ASSISTANT | 4 | $30,077.78 |
| SPECIAL ASSISTANT | 4 | $28,083.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,233.33 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,958.33 |
| OPERATIONS DIRECTOR | 2 | $22,499.99 |
| DISTRICT DIRECTOR | 2 | $22,472.22 |
| PART-TIME EMPLOYEE | 2 | $15,733.33 |
| PRESS SECRETARY | 2 | $15,733.33 |
| FIELD REPRESENTATIVE | 2 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,500.01 |
| STAFF ASSISTANT | 5 | $9,222.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,200.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,499.99 |
| other titles | 2 | $4,500.00 |
| Payroll total | 41 | $305,783.29 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143884 | 2024-03-08 | 2024-02-21–2024-02-21 | TRAINING | UNIVERSITY OF NEBRASKA-LINCOLN | $4,000.00 |
| X0128007 | 2024-01-04 | 2023-12-08–2023-12-08 | JANITORIAL AND MAINT SERV | ERICS ELECTRIC INC | $321.60 |
| X0130874 | 2024-01-09 | 2023-12-27–2023-12-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0130934 | 2024-01-10 | 2023-04-06–2023-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $780.57 |
| 1720943 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131894 | 2024-01-22 | 2023-12-01–2023-12-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -99DESIGNS.COM CONTESTS | $398.00 |
| X0131892 | 2024-02-22 | 2023-11-30–2023-11-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SCHAEFERS INC | $250.00 |
| AC-20493 | 2024-01-12 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| AC-20494 | 2024-01-12 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0140552 | 2024-02-06 | 2024-01-24–2024-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $113.50 |
| X0141692 | 2024-02-13 | 2024-03-04–2024-03-04 | TEMPORARY SPACE RENTAL | BELLEVUE UNIVERSITY | $120.00 |
| X0138488 | 2024-02-21 | 2024-02-20–2024-02-21 | TEMPORARY SPACE RENTAL | CITIBANK -LIED CONFERENCE CENTER L | $500.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| X0138845 | 2024-02-21 | 2024-01-06–2024-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $48.25 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,260.78 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.67 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,116.47 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $736.93 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0135247 | 2024-01-22 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | QUALITY PRESS PRINTING INC | $353.93 |
| X0139233 | 2024-01-31 | 2024-01-03–2024-01-03 | ADVERTISEMENTS | SDP CREATIVE | $65.00 |
| X0139234 | 2024-02-08 | 2024-01-11–2024-01-11 | ADVERTISEMENTS | SDP CREATIVE | $140.00 |
| X0138488 | 2024-02-21 | 2024-01-17–2024-01-23 | ADVERTISEMENTS | CITIBANK -FACEBK A598HYK2U2 | $100.00 |
Travel, line by line143 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133707 | 2024-01-22 | 2024-01-04–2024-01-04 | MEALS | HON MIKE FLOOD | $32.06 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $59.67 |
| X0134229 | 2024-01-30 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.38 |
| X0138025 | 2024-01-31 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.05 |
| X0137895 | 2024-02-01 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $25.94 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $10.79 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $30.85 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | PARKING | IndividualName withheld | $11.25 |
| X0138035 | 2024-02-01 | 2024-01-10–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.44 |
| X0139435 | 2024-02-01 | 2024-01-06–2024-01-29 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $629.89 |
Equipment, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131892 | 2024-02-22 | 2023-11-30–2023-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SCHAEFERS INC | $1,530.08 |
| 1739992 | 2024-03-29 | 2024-03-15–2024-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $17,211.00 |
Supplies and materials, line by line85 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136403 | 2024-01-25 | 2023-12-09–2024-01-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $66.45 |
| X0134229 | 2024-01-30 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.80 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,194.24 |
| X0139844 | 2024-02-08 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.34 |
| X0138488 | 2024-02-21 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $36.56 |
| 〃 | 〃 | 2024-01-03–2024-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-01-04–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEW YORK MAGAZINE | $50.00 |
| 〃 | 〃 | 2024-01-24–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORFOLK DAILY NEWS | $9.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $268.27 |