5rows
$7,161.93paid 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$391,295.272023 HON. MIKE FLOOD ($34,450.95) · 2024 HON. MIKE FLOOD ($356,844.32) · Median member: $434,778.14
2024 so far$722,550.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $310,949.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE FLOOD | 2023 | $34,450.95 |
| 2024 HON. MIKE FLOOD | 2024 | $356,844.32 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,949.97 |
| 2 | Contractual services | Itemized | $10,500.74 |
| 3 | Rent, communications and utilities | Itemized | $17,080.04 |
| 4 | Printing and franked mail | Itemized | $19,686.34 |
| 5 | Travel | Itemized | $24,203.85 |
| 6 | Equipment | Itemized | $2,776.86 |
| 7 | Supplies and materials | Itemized | $6,097.47 |
| Member total | $391,295.27 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,999.99 |
| SPECIAL ASSISTANT | 2 | $30,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 1 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 1 | $4,500.00 |
| Payroll total | 22 | $310,949.97 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155825 | 2024-04-15 | 2024-03-19–2024-03-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,855.74 |
| X0160227 | 2024-04-30 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | MACK ELECTRICAL SOLUTIONS LLC | $720.00 |
| X0169769 | 2024-06-05 | 2024-07-16–2024-07-19 | TRAINING | IndividualName withheld | $1,800.00 |
| X0167650 | 2024-06-06 | 2024-09-14–2025-01-02 | TRAINING | THE NEBRASKA LEAD PROGRAM | $625.00 |
| X0165404 | 2024-06-21 | 2024-03-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | SOCIAL ASSURANCE LLC | $2,500.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156194 | 2024-04-09 | 2024-03-20–2024-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $118.50 |
| X0157673 | 2024-04-12 | 2024-03-26–2024-03-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.29 |
| X0154565 | 2024-04-15 | 2024-03-22–2024-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| X0154547 | 2024-04-16 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940926848033 | $15.89 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.50 |
| X0158590 | 2024-04-19 | 2024-03-28–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.48 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.47 |
Printing and franked mail, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745243 | 2024-04-16 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22,116.47 |
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$121.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.06 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.78 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.06 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| X0157787 | 2024-04-15 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0154547 | 2024-04-16 | 2024-02-28–2024-02-28 | ADVERTISEMENTS | CITIBANK -FACEBK JELUZYXZT2 | $8.89 |
Travel, line by line96 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148966 | 2024-04-03 | 2024-03-04–2024-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.17 |
| X0150204 | 2024-04-03 | 2024-02-20–2024-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.66 |
| X0153582 | 2024-04-04 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $6.43 |
| 〃 | 〃 | 2024-03-04–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.56 |
| X0148495 | 2024-04-08 | 2024-03-03–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.86 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | PARKING | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | PARKING | IndividualName withheld | $7.50 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155825 | 2024-04-15 | 2024-03-19–2024-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,276.16 |
| X0154547 | 2024-04-16 | 2024-02-28–2024-02-28 | MAINTENANCE / REPAIRS | CITIBANK -IN SOUTHSIDE REPAIR LLC | $1,500.70 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154565 | 2024-04-15 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $523.36 |
| X0154547 | 2024-04-16 | 2024-03-09–2024-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $36.56 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH6CD4E62 | $23.90 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA8079VY2 | $61.96 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ2C25BK2 | $41.64 |
| 〃 | 〃 | 2024-03-25–2025-03-25 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC. | $248.04 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | HABITATION EXPENSE | CITIBANK -NEBRASKA FURNITURE | $279.98 |
| 〃 | 〃 | 2024-03-23–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORFOLK DAILY NEWS | $9.99 |
| X0160632 | 2024-04-25 | 2024-03-09–2024-04-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $70.69 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$594.00 |