Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$341,108.462019 HON. DON BACON ($240.96) · 2020 HON. DON BACON ($177.25) · 2021 HON. DON BACON ($340,690.25) · Median member: $323,381.05
2021 so far$1,008,935.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $291,203.71 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON BACON | 2019 | $240.96 |
| 2020 HON. DON BACON | 2020 | $177.25 |
| 2021 HON. DON BACON | 2021 | $340,690.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,203.71 |
| 2 | Contractual services | Itemized | $11,204.75 |
| 3 | Rent, communications and utilities | Itemized | $20,007.09 |
| 4 | Printing and franked mail | Itemized | $1,348.40 |
| 5 | Travel | Itemized | $15,337.04 |
| 6 | Equipment | Itemized | $388.66 |
| 7 | Supplies and materials | Itemized | $1,618.81 |
| Member total | $341,108.46 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,382.51 |
| CONSTITUENT LIASON | 2 | $24,561.66 |
| DISTRICT DIRECTOR | 1 | $20,527.50 |
| LEGISLATIVE DIRECTOR | 1 | $19,536.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,412.01 |
| PART-TIME EMPLOYEE | 3 | $19,089.99 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $18,207.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,575.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,995.00 |
| LEGAL COUNSEL | 1 | $15,292.74 |
| CONSTITUENT LIAISON | 1 | $12,236.49 |
| CONSTITUENT SERVICES LIASON | 1 | $11,352.00 |
| PRESS SECRETARY | 1 | $11,343.24 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $10,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,000.00 |
| other titles | 16 | $36,492.57 |
| Payroll total | 35 | $291,203.71 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442300 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442301 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1440697 | 2021-07-19 | 2021-06-07–2021-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.85 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453773 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453774 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465891 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465892 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1465287 | 2021-09-21 | 2021-08-15–2021-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CKO www.istockphoto.com | $68.90 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438896 | 2021-07-09 | 2021-06-24–2021-07-23 | UTILITIES | COX BUSINESS SERVICES | $151.53 |
| 1441880 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $604.25 |
| 1446251 | 2021-07-23 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $736.75 |
| MED0108155 | 2021-07-26 | 2021-06-28–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1448451 | 2021-07-29 | 2021-06-29–2021-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.26 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$91.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.36 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.03 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1437644 | 2021-07-01 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1440818 | 2021-07-13 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1441421 | 2021-07-19 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $111.38 |
| 1447174 | 2021-07-23 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
Travel, line by line81 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438488 | 2021-07-08 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.40 |
| 〃 | 〃 | 2021-06-18–2021-06-19 | CAR RENTAL | 〃 | $244.94 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | TAXI/PARKING/TOLLS | 〃 | $37.54 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | TAXI/PARKING/TOLLS | 〃 | $15.41 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $119.95 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | 〃 | $28.35 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | TAXI/PARKING/TOLLS | 〃 | $38.22 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $18.88 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | 〃 | $24.44 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $23.29 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| AMM0109936 | 2021-09-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.47 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440698 | 2021-07-16 | 2021-06-15–2021-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $68.90 |
| 1440697 | 2021-07-19 | 2021-06-18–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $24.27 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.18 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.83 |
| 1450469 | 2021-08-05 | 2021-07-02–2021-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.82 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |
| 1450858 | 2021-08-10 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $142.31 |
| 〃 | 〃 | 2021-07-19–2021-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $24.27 |