6rows
$5,576.51paid 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$489,527.242023 HON. MIKE FLOOD ($10,193.64) · 2024 HON. MIKE FLOOD ($479,333.60) · Median member: $453,807.92
2024 so far$1,201,884.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $310,077.77 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE FLOOD | 2023 | $10,193.64 |
| 2024 HON. MIKE FLOOD | 2024 | $479,333.60 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,077.77 |
| 2 | Contractual services | Itemized | $3,011.81 |
| 3 | Rent, communications and utilities | Itemized | $16,823.66 |
| 4 | Printing and franked mail | Itemized | $137,496.51 |
| 5 | Travel | Itemized | $17,754.84 |
| 6 | Supplies and materials | Itemized | $4,362.65 |
| Member total | $489,527.24 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $34,930.56 |
| SPECIAL ASSISTANT | 2 | $31,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 1 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY | 2 | $8,847.22 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,300.00 |
| other titles | 1 | $4,500.00 |
| Payroll total | 23 | $310,077.77 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169771 | 2024-07-01 | 2024-07-16–2024-07-19 | TRAINING | IndividualName withheld | $1,800.00 |
| X0177170 | 2024-07-02 | 2024-06-12–2024-06-12 | NON-TECHNOLOGY SERVICE CONTR | SDP CREATIVE | $100.00 |
| X0177989 | 2024-07-29 | 2024-06-13–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $52.99 |
| X0184671 | 2024-08-13 | 2024-04-10–2024-04-10 | JANITORIAL AND MAINT SERV | CITIBANK -BCS LLC | $333.82 |
| X0192757 | 2024-09-25 | 2024-08-19–2025-01-02 | TRAINING | CITIBANK -SARPY CHAMBER | $725.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160316 | 2024-07-02 | 2024-04-18–2024-04-18 | POSTAGE / COURIER / BOX RENTAL | HON MIKE FLOOD | $222.98 |
| X0179941 | 2024-07-11 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.45 |
| X0180096 | 2024-07-16 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.81 |
| X0181838 | 2024-07-23 | 2024-06-24–2024-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $119.11 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $66.75 |
| X0177989 | 2024-07-29 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.55 |
| 〃 | 〃 | 2024-06-18–2024-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.45 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.80 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,799.04 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.83 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,987.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,560.90 |
| X0181233 | 2024-07-23 | 2024-07-03–2024-07-03 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,250.00 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $115.00 |
| X0186875 | 2024-08-12 | 2024-05-04–2024-08-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $553.07 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172127 | 2024-07-12 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.04 |
| X0179610 | 2024-07-19 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.88 |
| X0178534 | 2024-07-25 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $554.98 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.98 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.98 |
| 1767786 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON MIKE FLOOD | $1,800.00 |
| X0183352 | 2024-07-29 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $649.85 |
| X0183323 | 2024-07-30 | 2024-07-19–2024-07-20 | LODGING | IndividualName withheld | $146.26 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | MEALS | IndividualName withheld | $24.81 |
| 〃 | 〃 | 2024-07-20–2024-07-20 | MEALS | IndividualName withheld | $5.56 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169771 | 2024-07-01 | 2024-05-09–2024-06-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US DS6OZ8HJ3 | $23.99 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BARNES&NOBLE PAPERSOURCE | $60.58 |
| 〃 | 〃 | 2024-05-03–2024-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $12.99 |
| 〃 | 〃 | 2024-05-23–2024-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORFOLK DAILY NEWS | $11.99 |
| X0177167 | 2024-07-02 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $399.98 |
| FRM0135199 | 2024-07-16 | 2024-06-13–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $250.00 |
| X0179610 | 2024-07-19 | 2024-06-19–2024-06-19 | WATER | IndividualName withheld | $3.48 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | WATER | IndividualName withheld | $4.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.48 |