10rows
$9,788.12paid 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$432,558.982024 HON. MIKE FLOOD ($519.00) · 2025 HON. MIKE FLOOD ($51,873.93) · 2026 HON. MIKE FLOOD ($380,166.05) · Median member: $445,551.61
2026 so far$788,943.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $334,786.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE FLOOD | 2024 | $519.00 |
| 2025 HON. MIKE FLOOD | 2025 | $51,873.93 |
| 2026 HON. MIKE FLOOD | 2026 | $380,166.05 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,786.02 |
| 2 | Contractual services | Itemized | $2,562.43 |
| 3 | Rent, communications and utilities | Itemized | $18,112.29 |
| 4 | Printing and franked mail | Itemized | $1,744.71 |
| 5 | Travel | Itemized | $22,713.11 |
| 6 | Equipment | Itemized | $38,941.63 |
| 7 | Supplies and materials | Itemized | $13,698.79 |
| Member total | $432,558.98 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,875.00 |
| SPECIAL ASSISTANT | 2 | $29,499.99 |
| SENIOR POLICY ADVISOR | 1 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $21,750.00 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,944.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,874.99 |
| other titles | 1 | $4,500.00 |
| Payroll total | 23 | $334,786.02 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340326 | 2026-04-09 | 2026-03-05–2026-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| X0339353 | 2026-04-14 | 2026-03-09–2026-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| X0349591 | 2026-05-06 | 2026-03-24–2026-03-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,288.54 |
| X0350904 | 2026-05-19 | 2026-04-16–2026-04-16 | TRAINING | IndividualName withheld | $75.00 |
| X0347858 | 2026-05-21 | 2026-03-28–2027-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -JOTFORM INC | $408.00 |
| X0352513 | 2026-06-03 | 2026-01-05–2026-02-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-02-05–2026-03-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-03-05–2026-04-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-04-05–2026-05-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-05-05–2026-06-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341918 | 2026-04-08 | 2026-03-24–2026-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $130.79 |
| X0339245 | 2026-04-09 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.37 |
| X0340767 | 2026-04-13 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.92 |
| MED0150397 | 2026-04-23 | 2026-03-23–2026-03-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $375.00 |
| X0337892 | 2026-04-23 | 2026-01-15–2026-01-15 | RECORDING (OUTSIDE) | HON MIKE FLOOD | $29.99 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | RECORDING (OUTSIDE) | 〃 | $1,059.99 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | RECORDING (OUTSIDE) | 〃 | $1,050.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | RECORDING (OUTSIDE) | 〃 | $525.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.12 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$73.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$34.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.71 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$73.79 |
| X0340882 | 2026-04-06 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,006.00 |
| X0344251 | 2026-04-16 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0215009 | 2024-12-19 | 2024-10-31–2024-10-31 | NON-FRANKABLE PRINTING REPRO | IndividualName withheld | $326.00 |
Travel, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330611 | 2026-04-04 | 2026-03-13–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.47 |
| X0341140 | 2026-04-08 | 2026-03-02–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.59 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $1.50 |
| X0325419 | 2026-04-10 | 2026-02-26–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.43 |
| X0339418 | 2026-04-14 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $194.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.40 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,378.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1911909 | 2026-06-04 | 2026-01-27–2026-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,355.58 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1906162 | 2026-05-08 | 2026-04-23–2026-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $33,178.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $1,801.45 |
| 1911892 | 2026-06-04 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,316.00 |
Supplies and materials, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338543 | 2026-04-07 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339245 | 2026-04-09 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2PG39N1 | $181.29 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1MY9AH0 | $28.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP2LC0KI1 | $36.29 |
| 〃 | 〃 | 2026-03-16–2027-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $209.11 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -LINCOLN CHAMBERS OF COMM | $65.00 |
| X0340326 | 2026-04-09 | 2026-01-29–2026-02-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2026-02-28–2026-03-29 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2026-03-29–2026-04-29 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |