2rows
$3,264.00paid 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 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$493,553.812023 HON. DON BACON ($9,642.00) · 2024 HON. DON BACON ($483,911.81) · Median member: $521,926.02
2024 so far$1,788,221.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $419,328.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DON BACON | 2023 | $9,642.00 |
| 2024 HON. DON BACON | 2024 | $483,911.81 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,328.50 |
| 2 | Contractual services | Itemized | $11,905.37 |
| 3 | Rent, communications and utilities | Itemized | $22,487.04 |
| 4 | Printing and franked mail | Itemized | $891.34 |
| 5 | Travel | Itemized | $22,395.34 |
| 6 | Equipment | Itemized | $396.99 |
| 7 | Supplies and materials | Itemized | $16,149.23 |
| Member total | $493,553.81 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.01 |
| CONSTITUENT LIASON | 2 | $35,335.25 |
| STAFF ASSISTANT | 2 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $28,882.75 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR/DIGITA | 1 | $22,430.26 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| EXECUTIVE ASSISTANT | 1 | $19,791.67 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $18,750.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $18,499.99 |
| DC PRESS SECRETARY/DIGITAL MAN | 1 | $18,375.01 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $17,730.25 |
| CHIEF COUNSEL | 1 | $17,500.00 |
| CONSTITUENT LIAISON | 1 | $17,500.00 |
| other titles | 11 | $64,783.30 |
| Payroll total | 28 | $419,328.50 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784999 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01785000 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200027 | 2024-10-25 | 2024-09-13–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0207509 | 2024-11-07 | 2024-10-19–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 01791884 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791885 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798295 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200288 | 2024-10-08 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $137.58 |
| 〃 | 〃 | 2024-08-08–2024-09-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,407.06 |
| 01784048 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,001.00 |
| 01784528 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $820.00 |
| 01787118 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | −$4,001.00 |
| 01787562 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | −$820.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.97 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.64 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.74 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.80 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.39 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| X0200027 | 2024-10-25 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.54 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| X0209410 | 2024-11-06 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line154 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185084 | 2024-10-02 | 2024-08-03–2024-08-04 | LODGING | IndividualName withheld | $189.95 |
| 〃 | 〃 | 2024-08-04–2024-08-05 | LODGING | IndividualName withheld | $132.09 |
| 〃 | 〃 | 2024-08-03–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,040.25 |
| X0190702 | 2024-10-02 | 2024-08-20–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.15 |
| X0191332 | 2024-10-08 | 2024-09-02–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.36 |
| X0158512 | 2024-10-16 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $22.48 |
| X0169043 | 2024-10-16 | 2024-02-27–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.25 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.05 |
| X0181566 | 2024-10-16 | 2024-08-28–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.32 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| AMM0139307 | 2024-12-31 | 2024-01-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.72 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
Supplies and materials, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200288 | 2024-10-08 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z809D6O51 | $44.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GOVERNMENT SALES CO | $1,055.60 |
| 〃 | 〃 | 2024-09-02–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| X0199735 | 2024-10-22 | 2024-10-11–2024-10-11 | FOOD & BEVERAGE | IndividualName withheld | $13.46 |
| X0202705 | 2024-10-24 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| X0202861 | 2024-10-24 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.62 |
| X0200027 | 2024-10-25 | 2024-08-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $30.99 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO 8ZQB5N0 | $31.80 |
| 〃 | 〃 | 2024-07-24–2024-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PSN CITY OF WAHOO | $185.59 |