Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$439,364.532020 HON. DON BACON ($38.25) · 2021 HON. DON BACON ($11,673.00) · 2022 HON. DON BACON ($427,653.28) · Median member: $392,307.81
2022 so far$808,578.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $369,315.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DON BACON | 2020 | $38.25 |
| 2021 HON. DON BACON | 2021 | $11,673.00 |
| 2022 HON. DON BACON | 2022 | $427,653.28 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,315.02 |
| 2 | Contractual services | Itemized | $17,525.00 |
| 3 | Rent, communications and utilities | Itemized | $29,979.20 |
| 4 | Printing and franked mail | Itemized | $604.35 |
| 5 | Travel | Itemized | $13,107.06 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $8,453.71 |
| Member total | $439,364.53 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,169.51 |
| LEGISLATIVE ASSISTANT | 2 | $34,710.51 |
| CONSTITUENT LIASON | 2 | $29,440.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,141.24 |
| DISTRICT DIRECTOR | 1 | $23,882.76 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $22,812.24 |
| DEPUTY CHIEF OF STAFF | 1 | $22,767.24 |
| COMMUNICATIONS DIRECTOR | 1 | $19,930.26 |
| LEGAL COUNSEL | 1 | $18,648.00 |
| PRESS SECRETARY | 1 | $17,355.24 |
| DIRECTOR OF OPERATIONS | 1 | $17,105.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,605.25 |
| CONSTITUENT LIAISON | 1 | $15,591.75 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $14,855.25 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $14,480.25 |
| other titles | 10 | $38,819.77 |
| Payroll total | 27 | $369,315.02 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1557666 | 2022-05-06 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1557667 | 2022-05-06 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1557668 | 2022-05-06 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1557669 | 2022-05-06 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1557670 | 2022-05-06 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1557671 | 2022-05-06 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559892 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1559893 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544263 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | COX BUSINESS SERVICES | $152.90 |
| 1544310 | 2022-04-07 | 2022-03-02–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $9,000.00 |
| 1551251 | 2022-04-22 | 2022-03-08–2022-04-07 | UTILITIES | IndividualName withheld | $750.68 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $605.39 |
| X0006449 | 2022-05-10 | 2022-04-24–2022-05-23 | UTILITIES | COX BUSINESS SERVICES | $152.78 |
| X0007279 | 2022-05-23 | 2022-04-08–2022-05-07 | UTILITIES | IndividualName withheld | $750.68 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $558.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.92 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$179.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$251.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.14 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$118.55 |
| 1547799 | 2022-04-20 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1551373 | 2022-04-22 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $267.00 |
| X0006770 | 2022-05-16 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $322.21 |
| MED0115557 | 2022-05-25 | 2022-04-29–2022-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.70 |
Travel, line by line99 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545175 | 2022-04-08 | 2022-02-22–2022-03-01 | LODGING | CITIBANK GOV CARD SERVICE | $793.80 |
| 〃 | 〃 | 2022-03-04–2022-03-06 | LODGING | 〃 | $293.76 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | MEALS | 〃 | $9.46 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $8.94 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | MEALS | 〃 | $14.06 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | MEALS | 〃 | $12.74 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | MEALS | 〃 | $39.72 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | MEALS | 〃 | $13.13 |
| 〃 | 〃 | 2022-02-22–2022-03-01 | CAR RENTAL | 〃 | $563.16 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | GASOLINE | 〃 | $46.03 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544366 | 2022-04-06 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $29.25 |
| 1545584 | 2022-04-11 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W1XO7P72 AMZN | $32.35 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W6NR64C2 | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W7EU0I31 | $7.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W88E5DW1 | $13.98 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 1545637 | 2022-04-11 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $36.83 |
| 〃 | 〃 | 2022-03-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | CITI PCARD-SQ REVIVE CENTER OMAHA | $15.00 |