7rows
$12,836.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$446,581.702022 HON. DON BACON ($125.06) · 2023 HON. DON BACON ($446,456.64) · Median member: $437,588.26
2023 so far$1,279,363.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $366,191.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DON BACON | 2022 | $125.06 |
| 2023 HON. DON BACON | 2023 | $446,456.64 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,191.43 |
| 2 | Contractual services | Itemized | $13,997.88 |
| 3 | Rent, communications and utilities | Itemized | $23,732.63 |
| 4 | Printing and franked mail | Itemized | $11,303.37 |
| 5 | Travel | Itemized | $26,390.64 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $4,585.56 |
| Member total | $446,581.70 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| CHIEF COUNSEL | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,930.26 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $15,668.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,591.75 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,591.75 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $15,230.25 |
| other titles | 12 | $50,135.43 |
| Payroll total | 28 | $366,191.43 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084179 | 2023-07-11 | 2023-06-07–2023-06-07 | LAUNDRY SERVICES | CITIBANK -WWW.DRYYDC.COM | $10.50 |
| X0084421 | 2023-07-13 | 2023-06-13–2023-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $87.44 |
| 1675082 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675400 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0091477 | 2023-08-09 | 2023-07-13–2023-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $87.44 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,695.00 |
| 1682819 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1683135 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690237 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690556 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085253 | 2023-07-10 | 2023-06-24–2023-07-23 | UTILITIES | COX BUSINESS SERVICES | $156.41 |
| X0084421 | 2023-07-13 | 2023-04-27–2023-05-24 | UTILITIES | CITIBANK -PSN CITY OF WAHOO | $215.87 |
| 1674160 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| 1675299 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $820.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.32 |
| X0090659 | 2023-08-01 | 2023-06-02–2023-07-07 | UTILITIES | IndividualName withheld | $1,969.56 |
| X0093206 | 2023-08-08 | 2023-07-24–2023-08-23 | UTILITIES | COX BUSINESS SERVICES | $156.42 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.96 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.38 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.39 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$96.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,556.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.18 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| X0090779 | 2023-08-01 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0090771 | 2023-08-07 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084290 | 2023-07-11 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.99 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.90 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.80 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $180.70 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.80 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083573 | 2023-07-10 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $78.00 |
| 1673315 | 2023-07-11 | 2023-01-15–2023-02-14 | SOFTWARE LESS THAN $500 | CITIBANK | −$68.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.90 |
| X0084179 | 2023-07-11 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 684617O93 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LK13N2233 | $71.88 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NH39C3FB3 | $39.66 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W23MQ0VW3 | $44.99 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806767873055 | $75.00 |
| 〃 | 〃 | 2023-05-02–2023-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,405.60 |