Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$358,420.622018 HON. DON BACON ($84.70) · 2019 HON. DON BACON ($142.10) · 2020 HON. DON BACON ($358,193.82) · Median member: $373,877.00
2020 so far$1,301,156.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $325,501.84 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON BACON | 2018 | $84.70 |
| 2019 HON. DON BACON | 2019 | $142.10 |
| 2020 HON. DON BACON | 2020 | $358,193.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,501.84 |
| 2 | Contractual services | Itemized | $20,194.00 |
| 3 | Rent, communications and utilities | Itemized | $7,351.08 |
| 4 | Printing and franked mail | Itemized | $420.23 |
| 5 | Travel | Itemized | $2,661.59 |
| 6 | Equipment | Itemized | $345.63 |
| 7 | Supplies and materials | Itemized | $1,946.25 |
| Member total | $358,420.62 |
Staff, by title31 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,747.50 |
| PART-TIME EMPLOYEE | 4 | $26,867.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,152.99 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $20,850.00 |
| DISTRICT DIRECTOR | 1 | $20,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,478.50 |
| LEGAL COUNSEL | 1 | $17,992.74 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,862.49 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $15,495.00 |
| CONSTITUENT LIASON | 1 | $15,000.00 |
| CONSTITUENT LIAISON | 1 | $14,996.49 |
| CONSTITUENT SERVICES LIASON | 1 | $14,129.49 |
| PRESS SECRETARY | 1 | $13,870.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,720.00 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $12,572.76 |
| other titles | 13 | $47,390.46 |
| Payroll total | 31 | $325,501.84 |
Contractual services, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16319 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1344377 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1354104 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1365035 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1365132 | 2020-12-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1365133 | 2020-12-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1365134 | 2020-12-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340302 | 2020-10-06 | 2020-09-24–2020-10-23 | UTILITIES | COX BUSINESS SERVCIES | $148.27 |
| 1341201 | 2020-10-14 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.26 |
| 1342528 | 2020-10-14 | 2020-05-28–2020-05-28 | RECORDING (OUTSIDE) | IndividualName withheld | $200.00 |
| 1347024 | 2020-10-21 | 2020-09-08–2020-10-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $736.57 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $925.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $616.40 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1350079 | 2020-11-04 | 2020-10-24–2020-11-23 | UTILITIES | COX BUSINESS SERVCIES | $148.32 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.14 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.17 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.78 |
| 1341524 | 2020-10-09 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $50.30 |
| 1341201 | 2020-10-14 | 2020-08-28–2020-08-28 | PRINTING & REPRODUCTION | IndividualName withheld | $25.59 |
| MED0101823 | 2020-10-28 | 2020-10-08–2020-10-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1359157 | 2020-12-01 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1362492 | 2020-12-14 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341224 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $474.60 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.09 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $188.56 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $39.01 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $22.58 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $25.33 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $21.84 |
| 1342806 | 2020-10-15 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.15 |
| 1346870 | 2020-10-28 | 2020-10-06–2020-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341400 | 2020-10-09 | 2020-04-14–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | $344.50 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.90 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $47.70 |
| 1341209 | 2020-10-13 | 2020-09-18–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 1341201 | 2020-10-14 | 2020-04-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | −$623.28 |
| 〃 | 〃 | 2020-04-14–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $623.28 |
| 〃 | 〃 | 2020-08-02–2020-09-02 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 6SS83R32R64Q | $19.99 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.94 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.91 |