Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$367,080.532018 HON. DON BACON ($76.30) · 2019 HON. DON BACON ($11,095.75) · 2020 HON. DON BACON ($355,908.48) · Median member: $323,093.34
2020 so far$641,583.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $266,794.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON BACON | 2018 | $76.30 |
| 2019 HON. DON BACON | 2019 | $11,095.75 |
| 2020 HON. DON BACON | 2020 | $355,908.48 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,794.51 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $13,378.64 |
| 4 | Printing and franked mail | Itemized | $67,516.57 |
| 5 | Travel | Itemized | $3,069.48 |
| 6 | Equipment | Itemized | $8,303.24 |
| 7 | Supplies and materials | Itemized | $1,463.09 |
| Member total | $367,080.53 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,747.50 |
| CONSTITUENT LIAISON | 2 | $21,593.68 |
| LEGISLATIVE DIRECTOR | 1 | $19,152.99 |
| PART-TIME EMPLOYEE | 3 | $18,151.50 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $17,850.00 |
| DISTRICT DIRECTOR | 1 | $17,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,478.50 |
| LEGAL COUNSEL | 1 | $14,992.74 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,862.49 |
| EXECUTIVE ASSISTANT | 1 | $13,005.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,495.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,902.26 |
| CONSTITUENT SERVICES LIASON | 1 | $11,129.49 |
| DEPUTY PRESS SECRETARY | 1 | $10,870.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,455.00 |
| other titles | 9 | $26,732.61 |
| Payroll total | 27 | $266,794.51 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285435 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292997 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1303061 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278827 | 2020-04-08 | 2020-03-24–2020-04-23 | UTILITIES | COX BUSINESS SERVCIES | $147.81 |
| 1279792 | 2020-04-10 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,396.50 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1286061 | 2020-04-22 | 2020-03-08–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $715.12 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.95 |
| 1289321 | 2020-05-05 | 2020-04-24–2020-05-23 | UTILITIES | COX BUSINESS SERVCIES | $147.59 |
| 1293317 | 2020-05-18 | 2020-04-09–2020-05-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $613.85 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.65 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,226.26 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$91.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.44 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$110.15 |
| 1278204 | 2020-04-07 | 2020-03-11–2020-03-11 | ADVERTISEMENTS | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 1278212 | 2020-04-07 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $0.30 |
| 1279177 | 2020-04-07 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,274.65 |
| 1286138 | 2020-04-22 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $306.03 |
Travel, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277312 | 2020-04-01 | 2020-02-04–2020-02-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $3.00 |
| 1279946 | 2020-04-10 | 2020-02-27–2020-03-02 | LODGING | CITIBANK GOV CARD SERVICE | $453.60 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $33.62 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | MEALS | 〃 | $17.49 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $4.90 |
| 〃 | 〃 | 2020-02-27–2020-03-03 | CAR RENTAL | 〃 | $144.79 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | GASOLINE | 〃 | $25.98 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $20.36 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $16.37 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $43.09 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| AMR0098818 | 2020-06-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,236.50 |
| 1305823 | 2020-06-18 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,625.46 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278212 | 2020-04-07 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $2.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.73 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.00 |
| 1290526 | 2020-05-11 | 2020-04-02–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $44.52 |
| 〃 | 〃 | 2020-04-02–2020-05-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.32 |
| 1290578 | 2020-05-11 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM D66121XF3 AMZN | $84.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UX3NN2KB3 AMZN | $92.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3970S21A3 | $84.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.28 |