4rows
$4,713.00paid 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$492,301.032024 HON. MIKE FLOOD (−$519.00) · 2025 HON. MIKE FLOOD ($492,820.03) · Median member: $432,916.48
2025 so far$1,246,103.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,639.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE FLOOD | 2024 | −$519.00 |
| 2025 HON. MIKE FLOOD | 2025 | $492,820.03 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,639.53 |
| 2 | Contractual services | Itemized | $6,488.73 |
| 3 | Rent, communications and utilities | Itemized | $24,007.05 |
| 4 | Printing and franked mail | Itemized | $84,509.73 |
| 5 | Travel | Itemized | $27,799.95 |
| 6 | Equipment | Itemized | $1,290.00 |
| 7 | Supplies and materials | Itemized | $5,566.04 |
| Member total | $492,301.03 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,249.98 |
| SPECIAL ASSISTANT | 2 | $27,750.00 |
| SENIOR POLICY ADVISOR | 1 | $27,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| 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 | 4 | $9,866.66 |
| other titles | 3 | $10,431.26 |
| Payroll total | 23 | $342,639.53 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844586 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274215 | 2025-08-12 | 2025-07-11–2025-07-11 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | TRAINING | IndividualName withheld | $20.00 |
| X0278670 | 2025-08-13 | 2025-08-21–2025-08-22 | TRAINING | IndividualName withheld | $150.00 |
| 1851304 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857725 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277904 | 2025-09-19 | 2025-07-13–2025-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $52.99 |
| X0286469 | 2025-09-26 | 2025-08-09–2025-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| 〃 | 〃 | 2025-08-13–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $52.99 |
| 〃 | 〃 | 2025-08-22–2025-09-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273089 | 2025-07-14 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.52 |
| X0273092 | 2025-07-15 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.48 |
| X0273093 | 2025-07-15 | 2025-06-24–2025-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $130.79 |
| 1845069 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| X0264566 | 2025-07-16 | 2025-05-16–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.56 |
| X0269816 | 2025-07-16 | 2025-05-23–2025-05-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $45.00 |
| X0273997 | 2025-07-18 | 2025-06-27–2025-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.65 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.13 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,168.78 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.53 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,525.83 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$53.50 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,537.98 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.53 |
| X0275286 | 2025-07-25 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $1,075.00 |
| X0280517 | 2025-08-19 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,524.90 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267811 | 2025-07-01 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $461.48 |
| X0269494 | 2025-07-07 | 2025-06-17–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.38 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | PARKING | IndividualName withheld | $1.50 |
| X0263947 | 2025-07-09 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.84 |
| X0265642 | 2025-07-10 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2025-06-05–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.11 |
| X0268653 | 2025-07-14 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $26.09 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $35.38 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $26.33 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $25.20 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269816 | 2025-07-16 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH1AX1561 | $641.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH32M5DK1 | $601.19 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | CITIBANK -LINCOLN CHAMBERS OF COMM | $40.00 |
| X0275406 | 2025-07-23 | 2025-06-09–2025-07-08 | WATER | BLUETRITON BRANDS INC | $53.69 |
| X0270372 | 2025-07-24 | 2025-06-13–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $52.99 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $36.56 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | SOFTWARE LESS THAN $1000 | 〃 | $21.19 |
| 〃 | 〃 | 2025-06-13–2025-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $24.33 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |