Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$441,953.832020 HON. DON BACON ($19,431.65) · 2021 HON. DON BACON ($41,596.85) · 2022 HON. DON BACON ($380,925.33) · Median member: $383,571.86
2022 so far$380,925.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $370,597.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DON BACON | 2020 | $19,431.65 |
| 2021 HON. DON BACON | 2021 | $41,596.85 |
| 2022 HON. DON BACON | 2022 | $380,925.33 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,597.01 |
| 2 | Contractual services | Itemized | $4,544.00 |
| 3 | Rent, communications and utilities | Itemized | $28,265.04 |
| 4 | Printing and franked mail | Itemized | $1,929.49 |
| 5 | Travel | Itemized | $9,339.64 |
| 6 | Equipment | Itemized | $19,658.09 |
| 7 | Supplies and materials | Itemized | $7,620.56 |
| Member total | $441,953.83 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,188.51 |
| LEGISLATIVE ASSISTANT | 4 | $34,494.74 |
| CONSTITUENT LIASON | 4 | $28,995.75 |
| LEGISLATIVE DIRECTOR | 2 | $24,038.92 |
| DISTRICT DIRECTOR | 2 | $23,808.17 |
| SENIOR NATIONAL SECURITY ADVIS | 2 | $22,709.92 |
| DEPUTY CHIEF OF STAFF | 2 | $22,692.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,855.67 |
| LEGAL COUNSEL | 2 | $18,573.41 |
| PRESS SECRETARY | 2 | $17,221.66 |
| DIRECTOR OF OPERATIONS | 2 | $16,991.83 |
| CONSTITUENT LIAISON | 2 | $15,517.16 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,230.66 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $14,747.33 |
| CONSTITUENT SERVICES LIASON | 2 | $14,632.67 |
| other titles | 10 | $42,897.94 |
| Payroll total | 44 | $370,597.01 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524640 | 2022-02-14 | 2022-01-02–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox PNF8XMFRNVDF | $199.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1516819 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1516820 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524148 | 2022-02-11 | 2022-01-24–2022-02-23 | UTILITIES | COX BUSINESS SERVICES | $152.85 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,096.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $604.77 |
| MED0113284 | 2022-02-25 | 2022-02-03–2022-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $118.00 |
| 1530431 | 2022-02-28 | 2022-01-08–2022-02-07 | UTILITIES | IndividualName withheld | $750.72 |
| 1535401 | 2022-03-15 | 2022-02-24–2022-03-23 | UTILITIES | COX BUSINESS SERVICES | $152.90 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.43 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.73 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| 1530058 | 2022-02-23 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
| MED0113284 | 2022-02-25 | 2022-02-03–2022-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1530445 | 2022-02-28 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.12 |
| 1534324 | 2022-03-10 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $560.00 |
| 1536347 | 2022-03-17 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.58 |
Travel, line by line84 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513244 | 2022-01-18 | 2021-12-17–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $505.60 |
| 1521320 | 2022-02-02 | 2022-01-26–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.38 |
| 1524569 | 2022-02-14 | 2022-01-02–2022-01-09 | LODGING | CITIBANK GOV CARD SERVICE | $793.80 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | MEALS | 〃 | $9.46 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | MEALS | 〃 | $21.51 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | MEALS | 〃 | $31.10 |
| 〃 | 〃 | 2022-01-02–2022-01-09 | CAR RENTAL | 〃 | $454.55 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | GASOLINE | 〃 | $41.71 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | TAXI/RIDE SHARE | 〃 | $33.56 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | 〃 | $29.34 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| 1530214 | 2022-02-18 | 2021-12-09–2021-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,277.90 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.88 |
| 1524640 | 2022-02-14 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 673JL9NR3 | $19.99 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 8N7KV6GY3 | $131.60 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $24.27 |
| 〃 | 〃 | 2022-01-15–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $43.18 |
| 1530080 | 2022-02-23 | 2022-01-31–2022-01-31 | FOOD & BEVERAGE | IndividualName withheld | $114.15 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.92 |