11rows
$9,081.50paid 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$412,292.562024 HON. MIKE FLOOD ($7,238.18) · 2025 HON. MIKE FLOOD ($405,054.38) · Median member: $428,214.67
2025 so far$753,283.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $338,772.89 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE FLOOD | 2024 | $7,238.18 |
| 2025 HON. MIKE FLOOD | 2025 | $405,054.38 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,772.89 |
| 2 | Contractual services | Itemized | $6,509.00 |
| 3 | Rent, communications and utilities | Itemized | $18,036.62 |
| 4 | Printing and franked mail | Itemized | $9,324.05 |
| 5 | Travel | Itemized | $25,709.56 |
| 6 | Equipment | Itemized | $8,885.32 |
| 7 | Supplies and materials | Itemized | $5,055.12 |
| Member total | $412,292.56 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $30,833.33 |
| SENIOR POLICY ADVISOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| OPERATIONS DIRECTOR | 1 | $21,000.01 |
| SPECIAL ASSISTANT | 2 | $20,250.00 |
| PART-TIME EMPLOYEE | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,533.34 |
| other titles | 2 | $10,231.26 |
| Payroll total | 21 | $338,772.89 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237128 | 2025-04-02 | 2025-04-16–2025-04-16 | TRAINING | IndividualName withheld | $329.00 |
| 1824619 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253442 | 2025-05-07 | 2025-04-23–2025-04-23 | TRAINING | IndividualName withheld | $15.00 |
| X0255432 | 2025-05-09 | 2025-05-07–2025-05-07 | TRAINING | IndividualName withheld | $45.00 |
| 1831529 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838006 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243820 | 2025-04-02 | 2025-03-17–2025-03-17 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $1,047.34 |
| X0245668 | 2025-04-03 | 2025-03-17–2025-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.69 |
| X0245669 | 2025-04-03 | 2025-03-10–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.51 |
| X0245760 | 2025-04-03 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.72 |
| X0247966 | 2025-04-11 | 2025-03-24–2025-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $130.79 |
| X0244988 | 2025-04-14 | 2025-03-17–2025-03-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $45.00 |
| 1825110 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-03-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.67 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.13 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$278.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.96 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| X0242658 | 2025-04-02 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | SDP CREATIVE | $450.00 |
| X0244988 | 2025-04-14 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -UNL SERVICES PRINT COPY | $109.76 |
| X0248532 | 2025-04-14 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $259.50 |
Travel, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236869 | 2025-04-07 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.32 |
| X0236555 | 2025-04-08 | 2025-02-22–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.24 |
| X0245492 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $615.78 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.48 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$498.48 |
| 〃 | 〃 | 2025-03-10–2025-03-13 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-03-20–2025-03-21 | LODGING | 〃 | $290.68 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2025-05-06–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.32 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1829662 | 2025-05-06 | 2025-05-05–2025-05-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,845.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237128 | 2025-04-02 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0L69L5HV3 | $3.99 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FREMONT TRIBUNE | $2.99 |
| 〃 | 〃 | 2025-02-11–2025-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWSPAPERS E PAY | $1.00 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LONGLEAF SERVICES INC | $28.97 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK -NEBRASKA CHAMBER OF COMME | $175.00 |
| 〃 | 〃 | 2025-01-28–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $229.00 |
| X0236555 | 2025-04-08 | 2025-04-28–2025-04-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0244988 | 2025-04-14 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AJ1NI8WU3 | $16.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP8OO4O03 | $582.90 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S04I04173 | $12.97 |