Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
34 earlier →
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$372,050.992018 HON. DON BACON ($12,063.98) · 2019 HON. DON BACON ($74,311.67) · 2020 HON. DON BACON ($285,675.34) · Median member: $362,416.13
2020 so far$285,675.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $266,768.48 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON BACON | 2018 | $12,063.98 |
| 2019 HON. DON BACON | 2019 | $74,311.67 |
| 2020 HON. DON BACON | 2020 | $285,675.34 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,768.48 |
| 2 | Contractual services | Itemized | $10,229.58 |
| 3 | Rent, communications and utilities | Itemized | $53,134.84 |
| 4 | Printing and franked mail | Itemized | $1,336.88 |
| 5 | Travel | Itemized | $14,868.45 |
| 6 | Equipment | Itemized | $22,316.36 |
| 7 | Supplies and materials | Itemized | $3,396.40 |
| Member total | $372,050.99 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,540.00 |
| CONSTITUENT LIAISON | 4 | $23,552.82 |
| LEGISLATIVE DIRECTOR | 2 | $19,027.83 |
| PART-TIME EMPLOYEE | 6 | $17,876.00 |
| SENIOR NATIONAL SECURITY ADVIS | 2 | $17,316.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,377.33 |
| LEGAL COUNSEL | 2 | $14,478.08 |
| SENIOR CONSTITUENT LIAISON | 2 | $13,771.91 |
| EXECUTIVE ASSISTANT | 2 | $12,476.25 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,413.33 |
| LEGISLATIVE ASSISTANT | 2 | $11,824.42 |
| CONSTITUENT SERVICES LIASON | 2 | $11,056.74 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,951.25 |
| DEPUTY PRESS SECRETARY | 2 | $10,799.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,099.58 |
| other titles | 11 | $34,206.61 |
| Payroll total | 47 | $266,768.48 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242495 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242496 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1250405 | 2020-02-11 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1256732 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256733 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $22.58 |
| 1266262 | 2020-03-12 | 2020-02-21–2020-02-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1236162 | 2020-01-10 | 2020-01-02–2020-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251506 | 2020-02-10 | 2020-01-24–2020-02-23 | UTILITIES | COX BUSINESS SERVCIES | $147.10 |
| 1258117 | 2020-02-25 | 2020-01-08–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $578.64 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $929.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $611.96 |
| 1265192 | 2020-03-06 | 2020-02-24–2020-03-23 | UTILITIES | COX BUSINESS SERVCIES | $147.35 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.54 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$95.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.99 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.47 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1251250 | 2020-02-06 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1258198 | 2020-02-25 | 2020-01-08–2020-01-08 | ADVERTISEMENTS | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 1262672 | 2020-02-27 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line88 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241453 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.30 |
| 1251700 | 2020-02-12 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $374.19 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $136.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $477.40 |
| 〃 | 〃 | 2020-01-21–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $281.60 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $272.80 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $374.19 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $477.40 |
| 〃 | 〃 | 2020-02-02–2020-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $247.96 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
| 1236677 | 2020-01-06 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,756.70 |
| 1238187 | 2020-01-08 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,136.58 |
| 1248423 | 2020-02-14 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $886.15 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.05 |
| FRM0095566 | 2020-02-10 | 2020-01-08–2020-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1256006 | 2020-02-20 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1256026 | 2020-02-20 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $106.16 |
| 1258198 | 2020-02-25 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WT5QH4OL3 | $49.89 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.97 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| 1266271 | 2020-03-11 | 2020-02-07–2020-02-07 | FOOD & BEVERAGE | IndividualName withheld | $55.97 |