6rows
$6,833.20paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$495,153.732023 HON. DON BACON ($495,153.73) · Median member: $505,537.67
2023 so far$1,774,516.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $390,399.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DON BACON | 2023 | $495,153.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,399.26 |
| 2 | Contractual services | Itemized | $12,178.06 |
| 3 | Rent, communications and utilities | Itemized | $22,102.07 |
| 4 | Printing and franked mail | Itemized | $40,822.96 |
| 5 | Travel | Itemized | $25,704.10 |
| 6 | Equipment | Itemized | $380.19 |
| 7 | Supplies and materials | Itemized | $3,567.09 |
| Member total | $495,153.73 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,750.01 |
| CONSTITUENT LIASON | 2 | $33,440.50 |
| LEGISLATIVE DIRECTOR | 1 | $26,141.24 |
| DISTRICT DIRECTOR | 1 | $25,882.76 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $24,812.24 |
| DEPUTY CHIEF OF STAFF | 1 | $24,767.24 |
| CHIEF COUNSEL | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,930.26 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $20,249.99 |
| PART-TIME EMPLOYEE | 2 | $20,228.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,591.75 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,591.75 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $17,230.25 |
| other titles | 7 | $39,783.26 |
| Payroll total | 24 | $390,399.26 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698225 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698537 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0108732 | 2023-10-16 | 2023-09-13–2023-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $87.44 |
| X0111176 | 2023-10-17 | 2023-08-13–2023-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $87.44 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115137 | 2023-11-13 | 2023-10-10–2023-10-10 | LAUNDRY SERVICES | IndividualName withheld | $15.00 |
| X0115497 | 2023-11-13 | 2023-10-13–2023-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $87.44 |
| 1705789 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1706104 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109115 | 2023-10-04 | 2023-07-25–2023-08-22 | UTILITIES | IndividualName withheld | $181.82 |
| 1697310 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| 1698441 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $820.00 |
| X0099807 | 2023-10-17 | 2023-06-22–2023-07-25 | UTILITIES | CITIBANK -PSN CITY OF WAHOO | $250.23 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.00 |
| X0108836 | 2023-10-24 | 2023-08-24–2023-09-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $156.42 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.36 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.55 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$130.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.29 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.59 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| X0111297 | 2023-10-13 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0111164 | 2023-10-16 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $142.49 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
| X0113482 | 2023-11-02 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.44 |
Travel, line by line123 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099835 | 2023-10-02 | 2023-08-14–2023-08-15 | LODGING | CITIBANK | $129.97 |
| 〃 | 〃 | 2023-08-18–2023-08-27 | LODGING | 〃 | $1,654.80 |
| 〃 | 〃 | 2023-08-13–2023-08-13 | MEALS | 〃 | $43.29 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | MEALS | 〃 | $15.12 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | MEALS | 〃 | $23.15 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | MEALS | 〃 | $8.54 |
| 〃 | 〃 | 2023-08-18–2023-08-27 | PARKING | 〃 | $80.00 |
| X0106580 | 2023-10-03 | 2023-07-16–2023-07-16 | MEALS | IndividualName withheld | $18.00 |
| X0106590 | 2023-10-03 | 2023-09-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.51 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107553 | 2023-10-04 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $78.00 |
| FRM0129005 | 2023-10-05 | 2023-06-12–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |
| X0108732 | 2023-10-16 | 2023-09-28–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $21.99 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $65.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2023-09-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.39 |
| X0099807 | 2023-10-17 | 2023-08-07–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINCOLN JOURNAL STAR CIRC | $10.99 |
| 〃 | 〃 | 2023-08-15–2023-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -iStockphoto | $68.90 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |