1rows
$930.60paid 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 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2017
Spent this quarter$247,650.942017 HON. DON BACON ($247,650.94) · Median member: $297,702.03
2017 so far$247,650.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,011.65 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $247,650.94 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,011.65 |
| 2 | Contractual services | Itemized | $13,824.00 |
| 3 | Rent, communications and utilities | Itemized | $12,524.71 |
| 4 | Printing and franked mail | Itemized | $3,776.68 |
| 5 | Travel | Itemized | $3,579.48 |
| 6 | Equipment | Itemized | $1,085.94 |
| 7 | Supplies and materials | Itemized | $2,848.48 |
| Member total | $247,650.94 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $32,933.33 |
| CHIEF OF STAFF | 1 | $27,805.56 |
| LEGISLATIVE ASSISTANT | 2 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| SR PROJECTS COORDINATOR | 1 | $14,033.34 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,711.10 |
| DEPUTY COMM DIR/DIGITAL DIR | 1 | $12,222.23 |
| EXECUTIVE ASSISTANT | 1 | $11,000.00 |
| STAFF ASSISTANT | 2 | $8,927.77 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.33 |
| PART-TIME EMPLOYEE | 2 | $6,600.00 |
| DEPUTY COS & DIST DIR | 1 | $4,958.34 |
| SHARED EMPLOYEE | 1 | $4,131.10 |
| Payroll total | 20 | $210,011.65 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897793 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903073 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0492368 | 2017-03-02 | 2017-02-02–2017-02-02 | TECHNOLOGY SERVICE CONTRACTS | DATA MEDIA SOLUTIONS INC | $3,720.00 |
| 908459 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX | $99.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897986 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,400.00 |
| E0483868 | 2017-02-03 | 2017-01-13–2017-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 903266 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,400.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $489.86 |
| HRS0066094 | 2017-02-27 | 2017-01-01–2017-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| E0490336 | 2017-03-04 | 2017-02-01–2017-02-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.31 |
| E0490339 | 2017-03-04 | 2017-01-26–2017-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.82 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.86 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| E0478624 | 2017-01-20 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.65 |
| E0481166 | 2017-01-25 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| 904237 | 2017-02-21 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483867 | 2017-02-13 | 2017-01-06–2017-01-27 | COMMERCIAL TRANSPORTATION | HON DONALD BACON | $930.60 |
| E0488828 | 2017-02-24 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $263.90 |
| E0497271 | 2017-03-21 | 2017-02-06–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,630.98 |
| 〃 | 〃 | 2017-02-19–2017-02-26 | LODGING | 〃 | $754.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
Supplies and materials, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478615 | 2017-01-20 | 2017-01-09–2017-01-09 | WATER | IndividualName withheld | $15.47 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.74 |
| E0479725 | 2017-02-01 | 2017-01-11–2017-02-10 | WATER | HAGUE QUALITY WATER OF MD INC | $138.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $795.16 |
| E0490340 | 2017-03-04 | 2017-02-11–2017-03-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0490341 | 2017-03-04 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0490488 | 2017-03-04 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.41 |
| E0490501 | 2017-03-04 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.54 |