Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$394,788.922018 HON. DON BACON ($68.60) · 2020 HON. DON BACON ($75,357.26) · 2021 HON. DON BACON ($319,363.06) · Median member: $322,248.92
2021 so far$319,363.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6464 entries · $297,487.59 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON BACON | 2018 | $68.60 |
| 2020 HON. DON BACON | 2020 | $75,357.26 |
| 2021 HON. DON BACON | 2021 | $319,363.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,487.59 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $28,300.87 |
| 4 | Printing and franked mail | Itemized | $1,528.96 |
| 5 | Travel | Itemized | $9,587.92 |
| 6 | Equipment | Itemized | $12,505.38 |
| 7 | Supplies and materials | Itemized | $34,443.20 |
| Member total | $394,788.92 |
Staff, by title64 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,747.50 |
| LEGISLATIVE DIRECTOR | 2 | $19,152.99 |
| PART-TIME EMPLOYEE | 6 | $18,901.50 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,744.44 |
| SENIOR NATIONAL SECURITY ADVIS | 2 | $17,850.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,478.50 |
| LEGAL COUNSEL | 2 | $14,992.74 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $12,495.00 |
| CONSTITUENT LIASON | 2 | $12,000.00 |
| CONSTITUENT LIAISON | 2 | $11,996.49 |
| EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES LIASON | 2 | $11,129.49 |
| PRESS SECRETARY | 2 | $10,870.74 |
| SENIOR CONSTITUENT LIAISON | 1 | $10,250.00 |
| other titles | 31 | $61,878.20 |
| Payroll total | 64 | $297,487.59 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375252 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375253 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1385899 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385900 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397159 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397160 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374832 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
| 1374426 | 2021-01-19 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $173.50 |
| 1381421 | 2021-02-04 | 2021-01-12–2021-01-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,920.00 |
| 1385472 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
| 1384677 | 2021-02-17 | 2021-01-24–2021-02-23 | UTILITIES | COX BUSINESS SERVCIES | $151.40 |
| 1389610 | 2021-02-23 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $772.21 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $609.47 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$152.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.65 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1384122 | 2021-02-12 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.00 |
| 1384143 | 2021-02-17 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $654.00 |
| 1390781 | 2021-02-24 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.97 |
| 1374732 | 2021-01-20 | 2020-12-10–2020-12-10 | ADVERTISEMENTS | CITI PCARD-PAYPAL C-SPAN | $4.99 |
Travel, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383458 | 2021-02-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $148.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $148.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $188.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $188.20 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $22.56 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $17.74 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $20.74 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $31.62 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $23.37 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,919.30 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.21 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.10 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.26 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,231.30 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374732 | 2021-01-20 | 2020-11-28–2021-11-27 | SOFTWARE LESS THAN $500 | CITI PCARD-HOO HOOTSUITE INC | $368.88 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$413.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.00 |
| 1382932 | 2021-02-16 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | AGILITY PR SOLUTIONS LLC | $5,508.00 |
| 1384143 | 2021-02-17 | 2021-01-26–2021-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.83 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $15.95 |
| 〃 | 〃 | 2021-01-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2021-01-02–2022-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 5V85MW4XMXFB | $199.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $634.89 |