Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$419,362.332022 HON. DON BACON ($184.07) · 2023 HON. DON BACON ($419,178.26) · Median member: $415,972.51
2023 so far$832,906.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $359,348.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DON BACON | 2022 | $184.07 |
| 2023 HON. DON BACON | 2023 | $419,178.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,348.08 |
| 2 | Contractual services | Itemized | $9,999.79 |
| 3 | Rent, communications and utilities | Itemized | $26,051.16 |
| 4 | Printing and franked mail | Itemized | $6,221.40 |
| 5 | Travel | Itemized | $13,200.85 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $4,160.86 |
| Member total | $419,362.33 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| 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 |
| CHIEF COUNSEL | 1 | $19,515.33 |
| LEGAL COUNSEL/LEGIS ASST | 1 | $17,105.25 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,599.93 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,591.75 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $15,230.25 |
| DEPUTY PRESS SECRETARY | 1 | $15,000.00 |
| other titles | 12 | $46,831.31 |
| Payroll total | 28 | $359,348.08 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651360 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1653773 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,052.47 |
| X0061122 | 2023-04-24 | 2023-03-13–2023-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $87.44 |
| 1659363 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659686 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667368 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667689 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0076148 | 2023-06-27 | 2023-04-13–2023-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $87.44 |
| X0035185 | 2023-04-11 | 2022-11-13–2022-12-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $87.44 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064810 | 2023-04-13 | 2023-03-24–2023-04-23 | UTILITIES | COX BUSINESS SERVICES | $189.49 |
| 1650424 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| 1651587 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $820.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,489.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $854.12 |
| X0071585 | 2023-05-10 | 2023-04-24–2023-05-23 | UTILITIES | COX BUSINESS SERVICES | $156.41 |
| X0068743 | 2023-05-15 | 2023-03-30–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.05 |
| 1658428 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.94 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,323.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.06 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$90.95 |
| X0066385 | 2023-04-20 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
| X0066412 | 2023-04-20 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,032.00 |
| MED0124310 | 2023-04-25 | 2023-04-03–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.80 |
| X0066321 | 2023-05-16 | 2023-04-10–2023-04-10 | FRANKABLE PRINTING & REPROD | PETERSEN PRINTING INC | $1,756.00 |
Travel, line by line95 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064605 | 2023-04-20 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.90 |
| X0064627 | 2023-04-20 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.63 |
| X0064763 | 2023-04-20 | 2023-04-10–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.66 |
| X0062379 | 2023-04-24 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.90 |
| 〃 | 〃 | 2023-03-19–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $944.80 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-03-19–2023-03-24 | LODGING | 〃 | $1,482.85 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | 〃 | $38.93 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053896 | 2023-04-10 | 2023-02-02–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0062968 | 2023-04-11 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES INC | $78.00 |
| X0061198 | 2023-04-12 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H57RX7C11 AMZN | $59.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Blueair Inc | $74.19 |
| 〃 | 〃 | 2023-03-02–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0061122 | 2023-04-24 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $54.56 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $44.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.18 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |