Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$280,437.742017 HON. DON BACON ($280,437.74) · Median member: $289,986.76
2017 so far$528,088.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,513.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $280,437.74 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,513.87 |
| 2 | Contractual services | Itemized | $10,615.52 |
| 3 | Rent, communications and utilities | Itemized | $20,807.90 |
| 4 | Printing and franked mail | Itemized | $3,239.76 |
| 5 | Travel | Itemized | $7,864.96 |
| 6 | Equipment | Itemized | $1,085.94 |
| 7 | Supplies and materials | Itemized | $14,309.79 |
| Member total | $280,437.74 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $34,666.65 |
| CHIEF OF STAFF | 1 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SR PROJECTS COORDINATOR | 1 | $14,750.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,999.99 |
| DEPUTY COMM DIR/DIGITAL DIR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,666.66 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $9,666.66 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| CONSTITUENT SERVICES LIASON | 1 | $3,444.44 |
| SHARED EMPLOYEE | 1 | $2,916.66 |
| other titles | 1 | $1,277.78 |
| Payroll total | 21 | $222,513.87 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914046 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508284 | 2017-04-26 | 2017-04-12–2017-04-13 | TRAINING | IndividualName withheld | $60.00 |
| 919640 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516076 | 2017-05-18 | 2017-04-14–2017-04-14 | TRAINING | IndividualName withheld | $35.00 |
| 927760 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0528450 | 2017-06-30 | 2017-03-15–2017-03-15 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $237.50 |
| E0530871 | 2017-06-30 | 2017-05-02–2017-05-02 | SECURITY SERVICE | THE REAL ESTATE BROKERAGE COMPANY | $278.02 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501729 | 2017-04-06 | 2017-03-14–2017-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.22 |
| E0502082 | 2017-04-06 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $93.68 |
| E0505993 | 2017-04-12 | 2017-03-07–2017-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.59 |
| 914237 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,400.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $33.48 |
| E0508282 | 2017-04-21 | 2017-03-07–2017-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.74 |
| E0508285 | 2017-04-21 | 2017-04-11–2017-05-10 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0505994 | 2017-04-26 | 2017-03-15–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.98 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.77 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$99.86 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.53 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.02 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| E0500911 | 2017-04-04 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.90 |
| E0508283 | 2017-04-21 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0516075 | 2017-05-17 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
Travel, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505086 | 2017-04-15 | 2017-03-05–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,647.32 |
| 〃 | 〃 | 2017-03-14–2017-03-15 | LODGING | 〃 | $108.47 |
| E0509763 | 2017-04-28 | 2017-04-10–2017-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.67 |
| E0516074 | 2017-05-18 | 2017-04-25–2017-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.86 |
| E0516076 | 2017-05-18 | 2017-04-17–2017-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0516234 | 2017-05-22 | 2017-03-30–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,102.54 |
| 〃 | 〃 | 2017-04-10–2017-04-22 | LODGING | 〃 | $852.92 |
| E0524369 | 2017-06-16 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,434.30 |
| 〃 | 〃 | 2017-04-28–2017-04-30 | LODGING | 〃 | $236.26 |
| E0528989 | 2017-06-30 | 2017-06-15–2017-06-15 | MEALS | IndividualName withheld | $27.07 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500818 | 2017-04-04 | 2017-02-01–2018-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $54.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| E0508286 | 2017-04-26 | 2017-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $9,740.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.25 |
| 919045 | 2017-05-10 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| E0512436 | 2017-05-10 | 2017-04-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $39.00 |
| E0512437 | 2017-05-10 | 2017-04-25–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $2,000.00 |
| E0516106 | 2017-05-18 | 2017-05-11–2017-06-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |