Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$310,652.392017 HON. DON BACON ($7,054.18) · 2018 HON. DON BACON ($191.80) · 2019 HON. DON BACON ($2,027.88) · 2020 HON. DON BACON ($301,378.53) · Median member: $321,766.04
2020 so far$942,962.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $272,935.26 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $7,054.18 |
| 2018 HON. DON BACON | 2018 | $191.80 |
| 2019 HON. DON BACON | 2019 | $2,027.88 |
| 2020 HON. DON BACON | 2020 | $301,378.53 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,935.26 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $12,268.65 |
| 4 | Printing and franked mail | Itemized | $1,246.85 |
| 5 | Travel | Itemized | $6,012.44 |
| 6 | Equipment | Itemized | $9,267.32 |
| 7 | Supplies and materials | Itemized | $1,806.87 |
| 8 | Other | Itemized | $560.00 |
| Member total | $310,652.39 |
Staff, by title34 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,747.50 |
| LEGISLATIVE DIRECTOR | 1 | $19,152.99 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $17,850.00 |
| DISTRICT DIRECTOR | 1 | $17,375.01 |
| PART-TIME EMPLOYEE | 4 | $17,288.63 |
| COMMUNICATIONS DIRECTOR | 1 | $15,478.50 |
| LEGAL COUNSEL | 1 | $14,992.74 |
| CONSTITUENT LIASON | 1 | $12,000.00 |
| CONSTITUENT LIAISON | 1 | $11,996.49 |
| CONSTITUENT SERVICES LIASON | 1 | $11,129.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,016.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,720.00 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $9,572.76 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,241.66 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $8,670.00 |
| other titles | 15 | $54,703.05 |
| Payroll total | 34 | $272,935.26 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313299 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323643 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333896 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309345 | 2020-07-08 | 2020-06-24–2020-07-23 | UTILITIES | COX BUSINESS SERVCIES | $146.39 |
| 1317146 | 2020-07-24 | 2020-06-08–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $642.82 |
| 1317885 | 2020-07-28 | 2020-05-21–2020-05-21 | RECORDING (OUTSIDE) | DEBUSK DIGITAL LLC | $550.00 |
| 1317886 | 2020-07-28 | 2020-07-08–2020-07-08 | RECORDING (OUTSIDE) | DEBUSK DIGITAL LLC | $200.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $987.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $616.92 |
| 1319407 | 2020-08-04 | 2020-07-24–2020-08-23 | UTILITIES | COX BUSINESS SERVCIES | $149.55 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.17 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.14 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1317720 | 2020-07-28 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| 1308213 | 2020-07-29 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | CITI PCARD-IN THE TROPHY GUY INC. | $10.30 |
| 1321604 | 2020-08-20 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $394.90 |
| 1332675 | 2020-09-18 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | IndividualName withheld | $12.81 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308475 | 2020-07-02 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.60 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $477.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $477.10 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $27.50 |
| 1308938 | 2020-07-06 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $153.98 |
| 1319722 | 2020-08-05 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $477.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $477.10 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $609.20 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| 1317887 | 2020-07-29 | 2020-07-07–2020-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,054.78 |
| 1318220 | 2020-07-30 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $812.73 |
| 1327959 | 2020-08-31 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,054.18 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308485 | 2020-07-02 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M744E7W42 AM | $14.78 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY3LH7YW0 | $12.99 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToMeeting | $59.36 |
| 1312157 | 2020-07-20 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.99 |
| 1317830 | 2020-07-28 | 2020-06-08–2020-06-08 | FOOD & BEVERAGE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.31 |
| 1308213 | 2020-07-29 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.94 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $3.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.20 |
Other, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1322143 | 2020-08-14 | 2019-09-30–2019-09-30 | FREIGHT CHARGES | MERIDIAN IMAGING SOLUTIONS | $560.00 |