Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$430,015.442020 HON. DON BACON ($30.85) · 2021 HON. DON BACON ($11,844.07) · 2022 HON. DON BACON ($418,140.52) · Median member: $411,473.46
2022 so far$1,226,719.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $375,037.95 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DON BACON | 2020 | $30.85 |
| 2021 HON. DON BACON | 2021 | $11,844.07 |
| 2022 HON. DON BACON | 2022 | $418,140.52 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,037.95 |
| 2 | Contractual services | Itemized | $11,080.49 |
| 3 | Rent, communications and utilities | Itemized | $21,816.40 |
| 4 | Printing and franked mail | Itemized | $1,418.78 |
| 5 | Travel | Itemized | $17,839.64 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $2,441.99 |
| Member total | $430,015.44 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $22,108.08 |
| COMMUNICATIONS DIRECTOR | 1 | $19,930.26 |
| LEGAL COUNSEL | 1 | $18,648.00 |
| 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 | 13 | $40,209.36 |
| Payroll total | 32 | $375,037.95 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579498 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1579499 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590185 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1590186 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019627 | 2022-09-08 | 2022-07-28–2022-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.99 |
| X0021548 | 2022-09-14 | 2022-08-31–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $142.50 |
| 1599959 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1599960 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011860 | 2022-07-05 | 2022-05-08–2022-06-07 | UTILITIES | IndividualName withheld | $750.68 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,461.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.93 |
| X0014546 | 2022-07-26 | 2022-06-08–2022-07-07 | UTILITIES | IndividualName withheld | $751.00 |
| X0016514 | 2022-08-05 | 2022-07-24–2022-08-23 | UTILITIES | COX BUSINESS SERVICES | $153.57 |
| X0015258 | 2022-08-11 | 2022-07-01–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| X0018409 | 2022-08-23 | 2022-07-08–2022-08-07 | UTILITIES | IndividualName withheld | $751.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.06 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$98.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.17 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$88.45 |
| X0011998 | 2022-07-06 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0012438 | 2022-07-15 | 2022-06-29–2022-06-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $152.00 |
| X0013232 | 2022-07-15 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $266.04 |
| X0014068 | 2022-07-22 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| X0014073 | 2022-07-22 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $148.97 |
Travel, line by line89 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008073 | 2022-07-06 | 2022-04-27–2022-05-03 | LODGING | CITIBANK | $1,407.28 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | MEALS | 〃 | $9.61 |
| 〃 | 〃 | 2022-04-27–2022-04-30 | MEALS | 〃 | $51.39 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | MEALS | 〃 | $9.61 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | MEALS | 〃 | $14.08 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | MEALS | 〃 | $43.10 |
| 〃 | 〃 | 2022-05-01–2022-05-01 | MEALS | 〃 | $16.30 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | MEALS | 〃 | $24.49 |
| 〃 | 〃 | 2022-04-27–2022-05-03 | CAR RENTAL | 〃 | $576.13 |
| 〃 | 〃 | 2022-05-20–2022-05-22 | CAR RENTAL | 〃 | $205.51 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011475 | 2022-07-01 | 2022-06-02–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0011514 | 2022-07-05 | 2022-06-20–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $36.83 |
| 〃 | 〃 | 2022-06-15–2022-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.30 |
| X0011895 | 2022-07-05 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $70.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.04 |
| X0015420 | 2022-08-08 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 2U4VX9F63 | $54.00 |
| 〃 | 〃 | 2022-07-14–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $36.83 |
| 〃 | 〃 | 2022-07-15–2022-08-14 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $68.90 |