3rows
$3,474.00paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$466,346.912022 HON. DON BACON ($374.87) · 2023 HON. DON BACON ($58,407.68) · 2024 HON. DON BACON ($407,564.36) · Median member: $491,359.06
2024 so far$407,564.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $360,191.61 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DON BACON | 2022 | $374.87 |
| 2023 HON. DON BACON | 2023 | $58,407.68 |
| 2024 HON. DON BACON | 2024 | $407,564.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,191.61 |
| 2 | Contractual services | Itemized | $12,287.11 |
| 3 | Rent, communications and utilities | Itemized | $23,865.27 |
| 4 | Printing and franked mail | Itemized | $31,543.30 |
| 5 | Travel | Itemized | $12,936.87 |
| 6 | Equipment | Itemized | $383.55 |
| 7 | Supplies and materials | Itemized | $25,139.20 |
| Member total | $466,346.91 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT LIASON | 4 | $30,037.00 |
| DISTRICT DIRECTOR | 2 | $26,382.75 |
| PART-TIME EMPLOYEE | 4 | $24,462.51 |
| SENIOR NATIONAL SECURITY ADVIS | 2 | $22,812.24 |
| CHIEF COUNSEL | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,930.26 |
| DEPUTY CHIEF OF STAFF & LEGAL | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,094.16 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,863.91 |
| DEPUTY PRESS SECRETARY | 3 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,833.33 |
| DEPUTY CHIEF OF STAFF | 3 | $15,636.16 |
| SENIOR CONSTITUENT LIAISON | 2 | $15,591.75 |
| other titles | 13 | $46,464.20 |
| Payroll total | 49 | $360,191.61 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725912 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725913 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0138960 | 2024-02-06 | 2024-01-13–2024-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $95.39 |
| 1729037 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729038 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736052 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1736053 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0147137 | 2024-03-18 | 2024-02-13–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.44 |
| X0147595 | 2024-03-06 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $162.23 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.14 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$93.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.69 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.63 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| X0133947 | 2024-01-18 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.38 |
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.70 |
| X0138079 | 2024-01-30 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0141109 | 2024-02-07 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133947 | 2024-01-18 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.25 |
| X0135437 | 2024-01-25 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $38.59 |
| X0135284 | 2024-02-08 | 2024-01-04–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.26 |
| X0138920 | 2024-02-15 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $102.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.98 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.98 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $18.94 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $27.48 |
| X0142772 | 2024-02-15 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.73 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
Supplies and materials, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138919 | 2024-01-29 | 2024-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $3,000.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.35 |
| X0138960 | 2024-02-06 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com R81Y178C2 | $86.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.99 |
| X0143223 | 2024-02-16 | 2024-01-17–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,000.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.86 |
| X0147137 | 2024-03-18 | 2024-01-26–2024-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $21.99 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.99 |