Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$405,410.072020 HON. DON BACON ($42.75) · 2021 HON. DON BACON ($405,367.32) · Median member: $402,356.41
2021 so far$1,414,302.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $342,061.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DON BACON | 2020 | $42.75 |
| 2021 HON. DON BACON | 2021 | $405,367.32 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,061.36 |
| 2 | Contractual services | Itemized | $10,956.10 |
| 3 | Rent, communications and utilities | Itemized | $25,856.13 |
| 4 | Printing and franked mail | Itemized | $1,478.50 |
| 5 | Travel | Itemized | $15,261.75 |
| 6 | Equipment | Itemized | $580.18 |
| 7 | Supplies and materials | Itemized | $9,216.05 |
| Member total | $405,410.07 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,382.51 |
| LEGISLATIVE ASSISTANT | 2 | $25,666.66 |
| DISTRICT DIRECTOR | 1 | $23,527.50 |
| PART-TIME EMPLOYEE | 4 | $22,900.55 |
| LEGISLATIVE DIRECTOR | 1 | $22,536.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,412.01 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $21,207.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,575.00 |
| CONSTITUENT LIASON | 2 | $18,790.00 |
| LEGAL COUNSEL | 1 | $18,292.74 |
| CONSTITUENT LIAISON | 1 | $15,236.49 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,984.83 |
| PRESS SECRETARY | 1 | $14,343.24 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $13,800.00 |
| other titles | 7 | $38,406.83 |
| Payroll total | 29 | $342,061.36 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477736 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477737 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1485764 | 2021-11-02 | 2021-08-15–2021-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$68.90 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488246 | 2021-11-16 | 2021-10-27–2021-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1490213 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490214 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1503024 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503025 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473728 | 2021-10-06 | 2021-09-24–2021-10-23 | UTILITIES | COX BUSINESS SERVICES | $184.18 |
| 1476554 | 2021-10-13 | 2021-07-26–2021-07-26 | TEMPORARY SPACE RENTAL | CITIBANK | $406.25 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | TEMPORARY SPACE RENTAL | 〃 | −$406.25 |
| 1477336 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
| 1482107 | 2021-10-20 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $750.85 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.89 |
| MED0110469 | 2021-10-26 | 2021-10-05–2021-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.02 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.55 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$61.25 |
| FLG0112068 | 2021-12-31 | 2020-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | $11.75 |
| 1482111 | 2021-10-20 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $151.00 |
| 1482338 | 2021-10-21 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | MERIDIAN IMAGING SOLUTIONS | $159.24 |
| MED0110469 | 2021-10-26 | 2021-10-13–2021-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
| 1484279 | 2021-11-01 | 2021-10-22–2021-10-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2.56 |
| 1486230 | 2021-11-04 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $181.00 |
| 1489302 | 2021-11-17 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2.56 |
Travel, line by line106 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474969 | 2021-10-14 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $280.98 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$188.20 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,063.60 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$179.40 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.20 |
| 〃 | 〃 | 2021-09-15–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.90 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.40 |
| 〃 | 〃 | 2021-10-12–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.96 |
| 〃 | 〃 | 2021-09-12–2021-09-18 | LODGING | 〃 | $1,507.83 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | TAXI/RIDE SHARE | 〃 | $1.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474606 | 2021-10-08 | 2021-09-15–2021-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806491091709 | $199.99 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472724 | 2021-10-04 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $99.00 |
| 1474613 | 2021-10-07 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $24.27 |
| 〃 | 〃 | 2021-09-15–2021-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1474606 | 2021-10-08 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 257T60TP2 AMZN | $30.86 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5HM1JA0 | $17.98 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G6DY29H0 | $39.85 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1476458 | 2021-10-12 | 2021-08-11–2021-08-11 | FOOD & BEVERAGE | CITIBANK | $52.64 |