5rows
$6,673.48paid 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$475,699.312024 HON. MIKE FLOOD (−$519.00) · 2025 HON. MIKE FLOOD ($476,218.31) · Median member: $486,747.22
2025 so far$1,722,321.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $430,672.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE FLOOD | 2024 | −$519.00 |
| 2025 HON. MIKE FLOOD | 2025 | $476,218.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,672.88 |
| 2 | Contractual services | Itemized | $9,120.00 |
| 3 | Rent, communications and utilities | Itemized | $17,658.19 |
| 4 | Printing and franked mail | Itemized | −$22,935.36 |
| 5 | Travel | Itemized | $26,390.07 |
| 6 | Equipment | Itemized | $2,336.00 |
| 7 | Supplies and materials | Itemized | $12,457.53 |
| Member total | $475,699.31 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $41,249.98 |
| SPECIAL ASSISTANT | 2 | $36,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| OPERATIONS DIRECTOR | 1 | $30,000.01 |
| SENIOR POLICY ADVISOR | 1 | $27,999.99 |
| STAFF ASSISTANT | 2 | $25,249.99 |
| PART-TIME EMPLOYEE | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 1 | $20,000.00 |
| PRESS SECRETARY | 1 | $16,999.99 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| other titles | 3 | $12,647.93 |
| Payroll total | 22 | $430,672.88 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865876 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865877 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875017 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311314 | 2025-12-23 | 2025-12-11–2025-12-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.58 |
| X0295808 | 2025-11-13 | 2025-09-01–2025-12-31 | DISTRICT OFFICE PARKING | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $160.00 |
| X0297819 | 2025-11-13 | 2025-09-20–2025-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $135.79 |
| 1866811 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| X0301095 | 2025-11-15 | 2025-10-20–2025-11-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $135.79 |
| 1866812 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $2,750.00 |
| X0297805 | 2025-11-17 | 2025-10-01–2025-10-01 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $2,070.99 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863220 | 2025-10-15 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$25,147.41 |
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.06 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.27 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.74 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.51 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0298506 | 2025-11-18 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0294383 | 2025-11-19 | 2025-08-14–2025-08-23 | ADVERTISEMENTS | CITIBANK -FACEBK AVNW9ZQZT2 | $299.84 |
Travel, line by line77 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295606 | 2025-10-01 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $19.18 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $10.69 |
| X0295589 | 2025-10-03 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.31 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $31.85 |
| X0295818 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.29 |
| X0287545 | 2025-11-13 | 2025-09-09–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.26 |
| X0296530 | 2025-11-13 | 2025-07-07–2025-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.81 |
| X0288728 | 2025-11-14 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.59 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,046.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300240 | 2025-11-17 | 2025-06-19–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2025-07-19–2025-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2025-08-19–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2025-09-19–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2025-10-19–2025-11-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0299261 | 2025-11-18 | 2025-09-16–2025-10-13 | WATER | BLUETRITON BRANDS INC | $57.93 |
| X0294383 | 2025-11-19 | 2025-09-08–2025-09-08 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $42.38 |
| 〃 | 〃 | 2025-09-09–2025-10-08 | SOFTWARE LESS THAN $1000 | 〃 | $36.56 |
| 〃 | 〃 | 2025-09-13–2025-10-12 | SOFTWARE LESS THAN $1000 | 〃 | $52.99 |
| 〃 | 〃 | 2025-09-13–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $24.33 |