6rows
$7,211.04paid 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$478,454.732024 HON. MIKE FLOOD (−$519.00) · 2025 HON. MIKE FLOOD ($70,195.98) · 2026 HON. MIKE FLOOD ($408,777.75) · Median member: $497,960.53
2026 so far$408,777.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $344,938.82 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE FLOOD | 2024 | −$519.00 |
| 2025 HON. MIKE FLOOD | 2025 | $70,195.98 |
| 2026 HON. MIKE FLOOD | 2026 | $408,777.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,938.82 |
| 2 | Contractual services | Itemized | $28,151.99 |
| 3 | Rent, communications and utilities | Itemized | $18,848.28 |
| 4 | Printing and franked mail | Itemized | $43,989.23 |
| 5 | Travel | Itemized | $18,258.90 |
| 6 | Equipment | Itemized | $1,290.00 |
| 7 | Supplies and materials | Itemized | $22,977.51 |
| Member total | $478,454.73 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,861.11 |
| SPECIAL ASSISTANT | 4 | $29,427.77 |
| SENIOR POLICY ADVISOR | 2 | $27,999.99 |
| STAFF ASSISTANT | 4 | $26,205.56 |
| DISTRICT DIRECTOR | 2 | $24,972.22 |
| LEGISLATIVE DIRECTOR | 2 | $24,944.44 |
| COMMUNICATIONS DIRECTOR | 2 | $24,722.22 |
| OPERATIONS DIRECTOR | 2 | $21,222.21 |
| PART-TIME EMPLOYEE | 2 | $16,749.99 |
| FIELD REPRESENTATIVE | 2 | $15,977.77 |
| PRESS SECRETARY | 2 | $14,955.56 |
| LEGISLATIVE ASSISTANT | 2 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,266.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,874.99 |
| other titles | 2 | $4,500.00 |
| Payroll total | 38 | $344,938.82 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321791 | 2026-02-06 | 2026-01-24–2026-01-24 | TRAINING | IndividualName withheld | $55.20 |
| X0323899 | 2026-02-13 | 2026-01-09–2026-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| X0338009 | 2026-03-31 | 2026-03-18–2026-03-18 | WEB DEV HST EMAIL & RLTD SERV | SOCIAL ASSURANCE LLC | $2,750.00 |
| 1883468 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0315444 | 2026-01-23 | 2025-12-22–2025-12-22 | SECURITY SERVICE | CITIBANK -4TE SECURITY EQUIPMENT IN | $213.00 |
| 〃 | 〃 | 2025-12-16–2025-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $390.17 |
| X0323671 | 2026-02-23 | 2025-12-18–2025-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $227.06 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0322715 | 2026-02-02 | 2026-01-24–2026-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $130.79 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $419.62 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0330612 | 2026-03-03 | 2026-02-24–2026-03-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $130.79 |
| X0333145 | 2026-03-12 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $98.90 |
| X0331545 | 2026-03-16 | 2026-02-09–2026-03-08 | UTILITIES | CITIBANK -Adobe Inc | $36.56 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$147.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.35 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.26 |
| X0320297 | 2026-01-21 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0328707 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0330358 | 2026-03-03 | 2026-02-26–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $143.68 |
| MED0149723 | 2026-03-26 | 2026-02-02–2026-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0336796 | 2026-03-27 | 2026-02-17–2026-03-12 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $39,955.00 |
Travel, line by line77 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320390 | 2026-01-22 | 2026-01-06–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.63 |
| 〃 | 〃 | 2026-01-12–2026-01-13 | PARKING | IndividualName withheld | $48.00 |
| X0316212 | 2026-02-06 | 2026-01-24–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.01 |
| X0323050 | 2026-02-06 | 2026-01-29–2026-01-29 | PARKING | IndividualName withheld | $5.20 |
| X0310988 | 2026-02-09 | 2026-01-09–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.28 |
| X0323874 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $194.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315444 | 2026-01-23 | 2025-12-04–2025-12-04 | HABITATION EXPENSE | CITIBANK -COSTCO WHSE#1285 | $17.15 |
| X0322002 | 2026-01-29 | 2025-12-09–2026-02-02 | WATER | BLUETRITON BRANDS INC | $109.86 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$992.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,019.11 |
| X0323899 | 2026-02-13 | 2026-01-13–2026-02-12 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $52.99 |
| 〃 | 〃 | 2026-01-21–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $24.33 |
| X0326977 | 2026-02-13 | 2026-02-09–2026-02-09 | HABITATION EXPENSE | IndividualName withheld | $2,551.40 |
| X0323671 | 2026-02-23 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FQ0R99K43 | $11.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PQ6PJ2FF3 | $22.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.31 |