5rows
$5,893.98paid 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$406,246.312024 HON. MIKE FLOOD ($58,017.68) · 2025 HON. MIKE FLOOD ($348,228.63) · Median member: $451,616.33
2025 so far$348,228.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $314,462.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE FLOOD | 2024 | $58,017.68 |
| 2025 HON. MIKE FLOOD | 2025 | $348,228.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,462.08 |
| 2 | Contractual services | Itemized | $7,470.00 |
| 3 | Rent, communications and utilities | Itemized | $15,905.45 |
| 4 | Printing and franked mail | Itemized | $32,197.34 |
| 5 | Travel | Itemized | $21,459.55 |
| 6 | Equipment | Itemized | $7,733.04 |
| 7 | Supplies and materials | Itemized | $7,018.85 |
| Member total | $406,246.31 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,197.49 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $27,916.66 |
| DISTRICT DIRECTOR | 2 | $22,916.67 |
| LEGISLATIVE DIRECTOR | 3 | $22,900.00 |
| OPERATIONS DIRECTOR | 3 | $22,166.67 |
| SENIOR POLICY ADVISOR | 1 | $22,100.00 |
| SPECIAL ASSISTANT | 5 | $20,333.34 |
| LEGISLATIVE ASSISTANT | 4 | $18,583.35 |
| PART-TIME EMPLOYEE | 2 | $16,083.33 |
| FIELD REPRESENTATIVE | 2 | $14,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,166.67 |
| PRESS SECRETARY | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,731.25 |
| other titles | 3 | $8,366.67 |
| Payroll total | 41 | $314,462.08 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171579 | 2025-01-14 | 2025-01-03–2025-03-31 | TRAINING | THE NEBRASKA LEAD PROGRAM | $625.00 |
| 1804483 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0183006 | 2025-02-10 | 2025-01-03–2025-05-31 | TRAINING | IndividualName withheld | $725.00 |
| 1812536 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817711 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226364 | 2025-01-23 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $262.65 |
| X0227659 | 2025-01-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $270.53 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1808383 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| X0228825 | 2025-01-30 | 2025-01-13–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.64 |
| X0231207 | 2025-02-06 | 2025-01-20–2025-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $124.57 |
| 1813033 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| X0230535 | 2025-02-19 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.53 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$91.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.08 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$131.15 |
| X0226986 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $514.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0228836 | 2025-01-31 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| X0231005 | 2025-02-07 | 2024-11-04–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $59.64 |
| X0231006 | 2025-02-07 | 2024-11-04–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $555.14 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228869 | 2025-02-07 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.33 |
| X0224187 | 2025-02-10 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.76 |
| X0233753 | 2025-02-20 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | HON MIKE FLOOD | $411.65 |
| X0229447 | 2025-02-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $575.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.48 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.30 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| X0229624 | 2025-02-24 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,228.30 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0141627 | 2025-03-31 | 2025-02-26–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1815321 | 2025-02-28 | 2025-02-25–2025-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,495.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.30 |
| X0229373 | 2025-02-11 | 2025-01-08–2026-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FREMONT TRIBUNE | $2.99 |
| 〃 | 〃 | 2025-01-23–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -IN THE VOICE NEWS | $80.00 |
| 〃 | 〃 | 2025-01-22–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| X0229019 | 2025-02-19 | 2025-01-22–2025-02-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $52.99 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $36.56 |