Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$316,669.442017 HON. DON BACON ($316,669.44) · Median member: $341,527.33
2017 so far$1,129,104.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $266,674.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $316,669.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,674.97 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $19,069.21 |
| 4 | Printing and franked mail | Itemized | $2,133.55 |
| 5 | Travel | Itemized | $14,387.36 |
| 6 | Equipment | Itemized | $1,059.17 |
| 7 | Supplies and materials | Itemized | $3,340.18 |
| Member total | $316,669.44 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| CONSTITUENT LIAISON | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,383.33 |
| DEPUTY CHIEF OF STAFF | 1 | $17,116.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT SERVICES LIASON | 1 | $12,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 2 | $7,750.00 |
| other titles | 3 | $14,299.98 |
| Payroll total | 22 | $266,674.97 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947759 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956059 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959576 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558822 | 2017-10-12 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $66.94 |
| 947947 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,650.00 |
| E0559519 | 2017-10-17 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $67.76 |
| E0559987 | 2017-10-17 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.61 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $1.15 |
| E0563133 | 2017-10-23 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.71 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $342.00 |
| E0562413 | 2017-10-27 | 2017-08-26–2017-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $508.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.58 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.29 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$4.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.34 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| E0558800 | 2017-10-12 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $256.75 |
| E0567487 | 2017-11-02 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0568355 | 2017-11-06 | 2017-10-18–2017-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $468.55 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559554 | 2017-10-18 | 2017-08-31–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,836.12 |
| 〃 | 〃 | 2017-08-22–2017-08-27 | LODGING | 〃 | $1,495.15 |
| E0561318 | 2017-10-18 | 2017-10-11–2017-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.77 |
| 952812 | 2017-11-07 | 2017-10-18–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.07 |
| E0566650 | 2017-11-10 | 2017-10-14–2017-10-20 | MEALS | IndividualName withheld | $146.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.89 |
| E0568872 | 2017-11-13 | 2017-11-03–2017-11-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.77 |
| E0568622 | 2017-11-14 | 2017-10-02–2017-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,013.20 |
| 〃 | 〃 | 2017-10-14–2017-10-22 | LODGING | 〃 | $2,444.40 |
| E0568720 | 2017-11-16 | 2017-10-04–2017-11-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.14 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| E0571861 | 2017-11-16 | 2017-10-25–2017-10-25 | MAINTENANCE / REPAIRS | THE REAL ESTATE BROKERAGE COMPANY | $52.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561319 | 2017-10-18 | 2017-10-11–2017-11-10 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0561325 | 2017-10-18 | 2017-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $50.71 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $26.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $247.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $84.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.57 |
| E0566130 | 2017-11-06 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.39 |
| E0568463 | 2017-11-09 | 2017-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $66.30 |