2rows
$3,120.00paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$479,233.062019 HON. DON BACON ($27.76) · 2023 HON. DON BACON ($14,534.70) · 2024 HON. DON BACON ($464,670.60) · Median member: $453,807.92
2024 so far$1,304,309.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $384,396.53 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON BACON | 2019 | $27.76 |
| 2023 HON. DON BACON | 2023 | $14,534.70 |
| 2024 HON. DON BACON | 2024 | $464,670.60 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,396.53 |
| 2 | Contractual services | Itemized | $12,000.76 |
| 3 | Rent, communications and utilities | Itemized | $27,296.10 |
| 4 | Printing and franked mail | Itemized | $40,186.62 |
| 5 | Travel | Itemized | $12,405.99 |
| 6 | Equipment | Itemized | $418.03 |
| 7 | Supplies and materials | Itemized | $2,529.03 |
| Member total | $479,233.06 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 3 | $37,500.01 |
| PART-TIME EMPLOYEE | 3 | $32,051.51 |
| CONSTITUENT LIASON | 2 | $30,335.25 |
| DISTRICT DIRECTOR | 1 | $26,382.75 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $24,375.00 |
| CHIEF COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,930.26 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $17,083.33 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,875.01 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $15,230.25 |
| other titles | 13 | $30,716.50 |
| Payroll total | 33 | $384,396.53 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764122 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764123 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0177832 | 2024-07-22 | 2024-06-13–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1771341 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771342 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778107 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778108 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178539 | 2024-07-10 | 2024-05-24–2024-06-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $162.08 |
| 〃 | 〃 | 2024-05-08–2024-06-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,437.43 |
| X0177832 | 2024-07-22 | 2024-04-23–2024-05-24 | UTILITIES | CITIBANK -PSN CITY OF WAHOO | $158.97 |
| MED0135512 | 2024-07-29 | 2024-07-25–2024-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.31 |
| X0184683 | 2024-08-02 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $162.08 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,489.57 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.55 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.43 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$122.30 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| X0182390 | 2024-07-25 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| X0188724 | 2024-09-13 | 2024-08-14–2024-09-04 | ADVERTISEMENTS | BULLHORN COMMUNICATIONS LLC | $39,995.00 |
| X0192800 | 2024-09-24 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.01 |
| X0023200 | 2024-09-25 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $132.98 |
Travel, line by line74 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175939 | 2024-07-01 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $29.57 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $57.06 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | TAXI/RIDE SHARE | IndividualName withheld | $32.17 |
| X0176337 | 2024-07-02 | 2024-04-24–2024-04-24 | MEALS | IndividualName withheld | $8.12 |
| X0168309 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.14 |
| X0178256 | 2024-07-11 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| 〃 | 〃 | 2024-06-09–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$219.09 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $595.98 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| X0195905 | 2024-09-20 | 2019-11-08–2019-12-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GFT0135319 | 2024-07-19 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.20 |
| X0177832 | 2024-07-22 | 2024-05-28–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $30.99 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.99 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $10.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.62 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.18 |
| X0184683 | 2024-08-02 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RS4EX6V70 | $612.86 |
| X0184914 | 2024-08-22 | 2024-02-02–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-03-02–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |