Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$284,345.982017 HON. DON BACON ($284,345.98) · Median member: $294,398.14
2017 so far$812,434.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $231,852.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $284,345.98 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,852.78 |
| 2 | Contractual services | Itemized | $10,065.00 |
| 3 | Rent, communications and utilities | Itemized | $22,652.64 |
| 4 | Printing and franked mail | Itemized | $1,875.88 |
| 5 | Travel | Itemized | $13,372.23 |
| 6 | Equipment | Itemized | $1,085.94 |
| 7 | Supplies and materials | Itemized | $3,441.51 |
| Member total | $284,345.98 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,875.00 |
| CONSTITUENT LIAISON | 3 | $26,902.76 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $13,066.66 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,916.68 |
| PART-TIME EMPLOYEE | 3 | $11,750.02 |
| CONSTITUENT SERVICES LIASON | 1 | $9,999.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| SR PROJECTS COORDINATOR | 1 | $9,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $8,097.22 |
| STAFF ASSISTANT | 1 | $6,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 5 | $11,411.11 |
| Payroll total | 27 | $231,852.78 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931004 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936649 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0548293 | 2017-09-07 | 2017-07-17–2017-07-17 | TRAINING | IndividualName withheld | $60.00 |
| 942350 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532557 | 2017-07-06 | 2017-05-08–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.16 |
| 931194 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,400.00 |
| E0532841 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $67.98 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | IndividualName withheld | $27.22 |
| E0533370 | 2017-07-20 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.69 |
| E0536390 | 2017-07-25 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.81 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $446.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $555.49 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.31 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.48 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.31 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$65.15 |
| E0534467 | 2017-07-21 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 935090 | 2017-07-24 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.00 |
| 935206 | 2017-07-27 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| E0541294 | 2017-08-04 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537501 | 2017-07-28 | 2017-05-31–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,436.08 |
| 〃 | 〃 | 2017-06-12–2017-06-25 | LODGING | 〃 | $2,439.57 |
| 〃 | 〃 | 2017-05-31–2017-06-25 | CAR RENTAL | 〃 | $328.42 |
| 〃 | 〃 | 2017-06-23–2017-06-25 | GASOLINE | 〃 | $73.05 |
| E0542602 | 2017-08-17 | 2017-07-25–2017-07-28 | MEALS | IndividualName withheld | $53.64 |
| 〃 | 〃 | 2017-07-24–2017-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2017-07-24–2017-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.25 |
| E0544885 | 2017-08-24 | 2017-07-25–2017-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.37 |
| E0546603 | 2017-09-01 | 2017-08-11–2017-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.94 |
| E0551534 | 2017-09-09 | 2017-06-30–2017-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,199.36 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FRM0070253 | 2017-07-21 | 2017-06-23–2017-07-14 | FRAMING (TRANSFER) | IndividualName withheld | $400.00 |
| E0534509 | 2017-07-24 | 2017-07-11–2017-08-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0535691 | 2017-07-28 | 2017-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $42.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.52 |
| E0541297 | 2017-08-14 | 2017-04-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $26.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $84.99 |