7rows
$5,304.25paid 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$532,795.532023 HON. MIKE FLOOD ($10,193.64) · 2024 HON. MIKE FLOOD ($522,601.89) · Median member: $521,926.02
2024 so far$1,724,486.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $396,850.03 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE FLOOD | 2023 | $10,193.64 |
| 2024 HON. MIKE FLOOD | 2024 | $522,601.89 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,850.03 |
| 2 | Contractual services | Itemized | $127.99 |
| 3 | Rent, communications and utilities | Itemized | $22,703.60 |
| 4 | Printing and franked mail | Itemized | $23,232.06 |
| 5 | Travel | Itemized | $32,397.38 |
| 6 | Supplies and materials | Itemized | $57,484.47 |
| Member total | $532,795.53 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,750.00 |
| SPECIAL ASSISTANT | 2 | $39,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| OPERATIONS DIRECTOR | 1 | $28,500.00 |
| PART-TIME EMPLOYEE | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $17,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| PRESS SECRETARY | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $3,600.00 |
| Payroll total | 19 | $396,850.03 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0209144 | 2024-11-05 | 2024-10-21–2024-10-21 | TRAINING | SDP CREATIVE | $75.00 |
| X0207311 | 2024-11-19 | 2024-10-13–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $52.99 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 〃 | 〃 | 2024-10-08–2024-10-17 | TRAINING | 〃 | −$1,100.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199397 | 2024-10-07 | 2024-08-26–2024-08-26 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $75.00 |
| X0198962 | 2024-10-10 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $85.00 |
| X0201617 | 2024-10-10 | 2024-09-24–2024-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $119.11 |
| 01784617 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $3,397.88 |
| 01787607 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | −$3,397.88 |
| X0204175 | 2024-10-22 | 2024-09-26–2024-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.14 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,256.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.47 |
Printing and franked mail, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.36 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,827.13 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.36 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$126.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.92 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| X0199394 | 2024-10-11 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,843.00 |
| X0200019 | 2024-10-21 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.97 |
Travel, line by line116 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193329 | 2024-10-08 | 2024-08-06–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.17 |
| X0193311 | 2024-10-09 | 2024-09-10–2024-09-12 | LODGING | IndividualName withheld | $628.44 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | LODGING | IndividualName withheld | $1,551.64 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $27.79 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $14.52 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $29.15 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $18.63 |
| 〃 | 〃 | 2024-09-04–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.92 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198823 | 2024-10-01 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $81.23 |
| X0200019 | 2024-10-21 | 2024-09-08–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.19 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $24.79 |
| X0200385 | 2024-10-22 | 2024-09-13–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $52.99 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NL01G5OB3 | $36.08 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GOVERNMENT SALES CO | $2,832.80 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $139.00 |