Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$525,721.482021 HON. DON BACON ($3,960.80) · 2022 HON. DON BACON ($521,760.68) · Median member: $494,470.34
2022 so far$1,748,479.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $437,356.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DON BACON | 2021 | $3,960.80 |
| 2022 HON. DON BACON | 2022 | $521,760.68 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,356.61 |
| 2 | Contractual services | Itemized | $12,109.88 |
| 3 | Rent, communications and utilities | Itemized | $21,461.13 |
| 4 | Printing and franked mail | Itemized | $44,624.45 |
| 5 | Travel | Itemized | $6,311.56 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $3,477.66 |
| Member total | $525,721.48 |
Staff, by title32 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.01 |
| CONSTITUENT LIASON | 2 | $37,440.50 |
| LEGISLATIVE DIRECTOR | 1 | $28,141.24 |
| DISTRICT DIRECTOR | 1 | $27,882.76 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $26,812.42 |
| DEPUTY CHIEF OF STAFF | 1 | $26,767.24 |
| LEGISLATIVE ASSISTANT | 3 | $25,435.37 |
| COMMUNICATIONS DIRECTOR | 1 | $23,930.26 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,355.24 |
| CONSTITUENT LIAISON | 1 | $19,591.75 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,855.25 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $18,480.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,204.67 |
| CHIEF COUNSEL | 1 | $16,432.00 |
| STAFF ASSISTANT | 2 | $15,869.45 |
| other titles | 13 | $70,408.20 |
| Payroll total | 32 | $437,356.61 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605502 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1605503 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0025151 | 2022-10-21 | 2022-09-13–2022-10-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0030008 | 2022-11-09 | 2022-10-13–2022-11-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
| X0031845 | 2022-11-15 | 2022-02-11–2022-02-11 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,000.00 |
| 1613884 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1613885 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026640 | 2022-10-11 | 2022-09-24–2022-10-23 | UTILITIES | COX BUSINESS SERVICES | $186.36 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,465.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $777.63 |
| MED0119336 | 2022-10-20 | 2022-10-06–2022-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $61.00 |
| X0029045 | 2022-10-28 | 2022-09-08–2022-10-07 | UTILITIES | IndividualName withheld | $798.90 |
| X0030008 | 2022-11-09 | 2022-09-24–2022-10-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $186.36 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.45 |
| 1612878 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.80 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,757.21 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.36 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.81 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$99.65 |
| X0022762 | 2022-10-04 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $22,325.00 |
| X0026833 | 2022-10-11 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
Travel, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021308 | 2022-10-05 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.60 |
| X0024980 | 2022-10-24 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,198.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 〃 | 〃 | 2022-08-29–2022-08-30 | LODGING | 〃 | −$138.92 |
| 〃 | 〃 | 2022-08-30–2022-09-01 | LODGING | 〃 | $259.94 |
| 〃 | 〃 | 2022-08-30–2022-09-02 | LODGING | 〃 | $389.91 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | 〃 | $42.51 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $36.74 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025305 | 2022-10-20 | 2022-09-08–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $36.83 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2022-09-02–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | −$132.32 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.98 |
| X0025151 | 2022-10-21 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M0325181 | $96.33 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1U1Z09361 | $41.99 |
| 〃 | 〃 | 2022-09-02–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $1,047.40 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.30 |