3rows
$6,966.00paid 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 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$446,561.042023 HON. DON BACON ($14,486.63) · 2024 HON. DON BACON ($432,074.41) · Median member: $434,778.14
2024 so far$839,638.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $369,260.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DON BACON | 2023 | $14,486.63 |
| 2024 HON. DON BACON | 2024 | $432,074.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,260.85 |
| 2 | Contractual services | Itemized | $12,356.14 |
| 3 | Rent, communications and utilities | Itemized | $24,753.97 |
| 4 | Printing and franked mail | Itemized | $1,445.96 |
| 5 | Travel | Itemized | $31,476.44 |
| 6 | Equipment | Itemized | $4,194.94 |
| 7 | Supplies and materials | Itemized | $3,072.74 |
| Member total | $446,561.04 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| PART-TIME EMPLOYEE | 3 | $32,051.51 |
| CONSTITUENT LIASON | 2 | $30,335.25 |
| DISTRICT DIRECTOR | 1 | $26,382.75 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $23,854.08 |
| CHIEF COUNSEL | 1 | $22,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $20,654.17 |
| COMMUNICATIONS DIRECTOR | 1 | $19,930.26 |
| STAFF ASSISTANT | 2 | $17,666.68 |
| SENIOR CONSTITUENT LIAISON | 1 | $16,136.07 |
| CONSTITUENT LIAISON | 1 | $15,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,291.67 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $15,230.25 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| other titles | 18 | $48,978.17 |
| Payroll total | 37 | $369,260.85 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156960 | 2024-04-11 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $250.00 |
| 1743107 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743108 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0160351 | 2024-04-25 | 2024-03-20–2024-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0160362 | 2024-04-25 | 2024-03-13–2024-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750676 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750677 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0162131 | 2024-05-17 | 2024-04-13–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155004 | 2024-04-05 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $162.23 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,852.35 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.60 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| X0154391 | 2024-04-30 | 2024-01-25–2024-02-26 | UTILITIES | CITIBANK -PSN CITY OF WAHOO | $330.51 |
| X0162561 | 2024-05-06 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $162.23 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,872.07 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.23 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.36 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.41 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0160239 | 2024-04-24 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $457.50 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0165236 | 2024-05-13 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0165586 | 2024-05-14 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $358.41 |
Travel, line by line128 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146208 | 2024-04-04 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.51 |
| X0153869 | 2024-04-04 | 2024-03-13–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.15 |
| X0149249 | 2024-04-11 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $6.96 |
| 〃 | 〃 | 2024-03-07–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.33 |
| X0154890 | 2024-04-11 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $103.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $791.58 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,193.60 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.10 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| 1754292 | 2024-05-30 | 2024-05-23–2024-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,636.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $247.36 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| 1759334 | 2024-06-14 | 2024-06-03–2024-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,709.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.46 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
Supplies and materials, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.60 |
| X0154391 | 2024-04-30 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN9U12D81 | $139.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ6NI2ZR1 | $43.26 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $30.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WATER | IndividualName withheld | $17.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.92 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| X0162131 | 2024-05-17 | 2024-04-15–2024-04-15 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | IndividualName withheld | $251.07 |