Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$349,459.472017 HON. DON BACON ($446.90) · 2018 HON. DON BACON ($349,012.57) · Median member: $312,059.33
2018 so far$900,480.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $240,287.06 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $446.90 |
| 2018 HON. DON BACON | 2018 | $349,012.57 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,287.06 |
| 2 | Contractual services | Itemized | $10,940.00 |
| 3 | Rent, communications and utilities | Itemized | $21,489.04 |
| 4 | Printing and franked mail | Itemized | $57,931.89 |
| 5 | Travel | Itemized | $13,958.21 |
| 6 | Equipment | Itemized | $950.85 |
| 7 | Supplies and materials | Itemized | $3,902.42 |
| Member total | $349,459.47 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $33,079.17 |
| CHIEF OF STAFF | 1 | $28,875.00 |
| CONSTITUENT LIAISON | 2 | $21,887.49 |
| DEPUTY CHIEF OF STAFF | 1 | $18,282.51 |
| LEGISLATIVE DIRECTOR | 1 | $18,024.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,389.99 |
| EXECUTIVE ASSISTANT | 1 | $12,750.00 |
| CONSTITUENT SERVICES LIASON | 1 | $10,299.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,633.33 |
| PART-TIME EMPLOYEE | 2 | $6,812.51 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| other titles | 4 | $14,002.07 |
| Payroll total | 24 | $240,287.06 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000841 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009265 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $235.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-L2G OMAHA FARP | $700.00 |
| 1014199 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637566 | 2018-07-02 | 2018-06-24–2018-07-23 | UTILITIES | COX BUSINESS SERVCIES | $136.48 |
| E0639505 | 2018-07-12 | 2018-06-23–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $722.65 |
| 1000988 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,650.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-US SENATE | $1,335.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $0.92 |
| E0642224 | 2018-07-19 | 2018-06-08–2018-07-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.56 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $618.44 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.19 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.60 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,108.13 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.00 |
| E0647184 | 2018-08-13 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $227.80 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PRINTING & REPRODUCTION | CITI PCARD-CENTER TROPHY | $45.00 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637900 | 2018-07-05 | 2018-06-15–2018-06-20 | MEALS | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.70 |
| E0638566 | 2018-07-10 | 2018-06-04–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,125.40 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | −$259.70 |
| 〃 | 〃 | 2018-06-15–2018-06-20 | LODGING | 〃 | $1,529.80 |
| E0639818 | 2018-07-12 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $25.25 |
| E0640397 | 2018-07-18 | 2018-06-04–2018-06-08 | LODGING | IndividualName withheld | $1,699.03 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.91 |
| E0640675 | 2018-07-18 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.10 |
| E0642415 | 2018-07-18 | 2018-07-12–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.92 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641837 | 2018-07-20 | 2018-07-08–2018-08-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| E0651363 | 2018-08-29 | 2018-08-04–2018-09-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $74.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $79.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $172.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CBI PARALLELS | $79.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FEDEXOFFICE | $1.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-US SENATE | $1,405.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $561.08 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $18.99 |