Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$318,934.132017 HON. DON BACON ($24,669.43) · 2018 HON. DON BACON ($294,264.70) · Median member: $302,276.68
2018 so far$551,467.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,524.16 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $24,669.43 |
| 2018 HON. DON BACON | 2018 | $294,264.70 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,524.16 |
| 2 | Contractual services | Itemized | $10,098.45 |
| 3 | Rent, communications and utilities | Itemized | $25,036.89 |
| 4 | Printing and franked mail | Itemized | $1,848.97 |
| 5 | Travel | Itemized | $13,646.01 |
| 6 | Equipment | Itemized | $25,159.87 |
| 7 | Supplies and materials | Itemized | $7,619.78 |
| Member total | $318,934.13 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $29,337.50 |
| CHIEF OF STAFF | 1 | $28,875.00 |
| CONSTITUENT LIAISON | 2 | $21,462.49 |
| DEPUTY CHIEF OF STAFF | 1 | $17,927.51 |
| LEGISLATIVE DIRECTOR | 1 | $17,674.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,999.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,129.99 |
| EXECUTIVE ASSISTANT | 1 | $12,250.00 |
| PRESS SECRETARY | 1 | $11,416.67 |
| CONSTITUENT SERVICES LIASON | 1 | $10,099.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $10,099.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| LEGISLATIVE AIDE | 1 | $8,916.67 |
| STAFF ASSISTANT | 1 | $7,916.67 |
| other titles | 4 | $7,750.02 |
| Payroll total | 22 | $235,524.16 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982693 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0622402 | 2018-05-09 | 2018-05-07–2018-05-07 | INSURANCE | CITIBANK GOV CARD SERVICE | $26.95 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | LAUNDRY SERVICES | 〃 | $1.50 |
| 988719 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 994758 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612850 | 2018-04-04 | 2018-03-24–2018-04-23 | UTILITIES | COX BUSINESS SERVCIES | $132.84 |
| E0614795 | 2018-04-12 | 2018-02-07–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,301.00 |
| 982840 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,650.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-US SENATE | $1,014.66 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $20.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.60 |
| E0619118 | 2018-04-25 | 2018-03-08–2018-04-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.16 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.21 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.97 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.66 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| E0615433 | 2018-04-11 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $377.65 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| E0619836 | 2018-04-26 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0623882 | 2018-05-15 | 2017-12-08–2018-03-07 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $142.97 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612975 | 2018-04-04 | 2018-04-01–2018-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.88 |
| E0615447 | 2018-04-14 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,895.10 |
| 〃 | 〃 | 2018-03-07–2018-03-08 | LODGING | 〃 | $111.90 |
| E0617543 | 2018-04-20 | 2018-04-02–2018-04-08 | MEALS | IndividualName withheld | $180.98 |
| 〃 | 〃 | 2018-04-04–2018-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.87 |
| E0619236 | 2018-04-23 | 2018-04-03–2018-04-05 | CAR RENTAL | IndividualName withheld | $469.56 |
| E0619317 | 2018-04-25 | 2018-04-09–2018-04-16 | MEALS | IndividualName withheld | $101.57 |
| 〃 | 〃 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.38 |
| E0622404 | 2018-05-08 | 2018-04-24–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.30 |
| E0622402 | 2018-05-09 | 2018-04-01–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,531.40 |
Equipment, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-FIT IT FAST OMAHA 168T | $149.98 |
| E0616131 | 2018-04-16 | 2018-04-08–2018-05-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| E0631602 | 2018-06-12 | 2018-05-20–2018-05-20 | MAINTENANCE / REPAIRS | THE REAL ESTATE BROKERAGE COMPANY | $132.90 |
| E0634506 | 2018-06-20 | 2018-06-08–2018-07-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| E0634505 | 2018-06-21 | 2018-05-08–2018-06-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| 998538 | 2018-06-28 | 2018-03-08–2018-04-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| 992393 | 2018-05-21 | 2018-05-17–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,363.60 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $85.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $140.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $23.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-US SENATE | $1,471.46 |
| FRM0077795 | 2018-04-21 | 2018-03-20–2018-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.15 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $415.93 |