Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$452,897.462022 HON. DON BACON ($39,169.33) · 2023 HON. DON BACON ($413,728.13) · Median member: $417,256.24
2023 so far$413,728.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $359,868.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DON BACON | 2022 | $39,169.33 |
| 2023 HON. DON BACON | 2023 | $413,728.13 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,868.84 |
| 2 | Contractual services | Itemized | $32,181.44 |
| 3 | Rent, communications and utilities | Itemized | $34,895.63 |
| 4 | Printing and franked mail | Itemized | $2,290.76 |
| 5 | Travel | Itemized | $8,180.52 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $15,100.08 |
| Member total | $452,897.46 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT LIASON | 4 | $29,440.50 |
| LEGISLATIVE DIRECTOR | 2 | $24,141.24 |
| DISTRICT DIRECTOR | 2 | $23,882.76 |
| SENIOR NATIONAL SECURITY ADVIS | 2 | $22,812.24 |
| DEPUTY CHIEF OF STAFF | 2 | $22,767.24 |
| COMMUNICATIONS DIRECTOR | 2 | $19,930.26 |
| CHIEF COUNSEL | 2 | $18,648.00 |
| CONSTITUENT LIAISON | 3 | $17,652.86 |
| LEGAL COUNSEL/LEGIS ASST | 2 | $17,105.25 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.09 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,275.00 |
| OUTREACH AND SPECIAL EVENTS CO | 2 | $15,213.58 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $14,855.25 |
| EXECUTIVE ASSISTANT | 2 | $14,263.90 |
| other titles | 13 | $47,130.66 |
| Payroll total | 46 | $359,868.84 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628753 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1629166 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1638189 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638190 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1641326 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,847.53 |
| X0044231 | 2023-03-08 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1644113 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644438 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $897.53 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,250.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628395 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| X0049587 | 2023-02-14 | 2023-01-24–2023-02-25 | UTILITIES | COX BUSINESS SERVICES | $36.70 |
| 1637235 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,481.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.84 |
| X0052813 | 2023-03-03 | 2023-01-08–2023-02-07 | UTILITIES | IndividualName withheld | $798.75 |
| 1643170 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| 1644338 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $874.67 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$77.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.50 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.31 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$106.50 |
| X0044180 | 2023-01-23 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0052959 | 2023-03-01 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0057828 | 2023-03-17 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
Travel, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051811 | 2023-02-28 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | PARKING | IndividualName withheld | $80.00 |
| X0052474 | 2023-03-07 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $346.45 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $362.98 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | MEALS | IndividualName withheld | $18.58 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $65.89 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2023-02-06–2023-02-10 | PARKING | IndividualName withheld | $100.00 |
| X0053956 | 2023-03-15 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040454 | 2023-01-18 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $473.25 |
| X0046619 | 2023-02-14 | 2023-01-15–2023-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $68.90 |
| FRM0122459 | 2023-02-16 | 2023-01-11–2023-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $383.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.31 |
| X0051648 | 2023-03-06 | 2023-01-03–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,210.00 |
| X0053650 | 2023-03-07 | 2023-02-28–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $95.25 |
| X0053648 | 2023-03-08 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $6,300.00 |