Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$348,949.652017 HON. DON BACON ($91,746.64) · 2018 HON. DON BACON ($257,203.01) · Median member: $335,905.50
2018 so far$257,203.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $232,975.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $91,746.64 |
| 2018 HON. DON BACON | 2018 | $257,203.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,975.00 |
| 2 | Contractual services | Itemized | $14,107.76 |
| 3 | Rent, communications and utilities | Itemized | $19,077.61 |
| 4 | Printing and franked mail | Itemized | $51,362.38 |
| 5 | Travel | Itemized | $9,390.81 |
| 6 | Equipment | Itemized | $3,924.36 |
| 7 | Supplies and materials | Itemized | $18,111.73 |
| Member total | $348,949.65 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| CONSTITUENT LIAISON | 4 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $12,999.99 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| PRESS SECRETARY | 2 | $11,250.00 |
| CONSTITUENT SERVICES LIASON | 2 | $9,999.99 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| LEGISLATIVE AIDE | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| other titles | 6 | $12,350.02 |
| Payroll total | 39 | $232,975.00 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971364 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX BX1DSZ1JQR6G | $99.00 |
| 979214 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0584776 | 2018-01-11 | 2017-12-19–2017-12-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
| 965230 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0611009 | 2018-03-28 | 2017-10-31–2017-11-01 | SECURITY SERVICE | THE REAL ESTATE BROKERAGE COMPANY | $3.76 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595201 | 2018-01-31 | 2017-12-08–2018-01-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.16 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $168.00 |
| E0595775 | 2018-02-01 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $132.82 |
| 970848 | 2018-02-14 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| E0599533 | 2018-02-14 | 2018-01-19–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $80.70 |
| 971509 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,650.00 |
| E0602158 | 2018-02-26 | 2018-01-08–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.37 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.86 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.85 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$108.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.08 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| E0592972 | 2018-01-21 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $40.45 |
| E0610983 | 2018-03-26 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0612665 | 2018-03-30 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593533 | 2018-01-25 | 2018-01-16–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.04 |
| E0596013 | 2018-02-05 | 2018-01-29–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $503.90 |
| E0596389 | 2018-02-08 | 2018-01-05–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $965.58 |
| E0600432 | 2018-02-20 | 2018-01-29–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.56 |
| E0601502 | 2018-02-22 | 2018-02-11–2018-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.13 |
| E0602967 | 2018-03-05 | 2018-02-09–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.68 |
| E0602976 | 2018-03-05 | 2018-02-17–2018-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.32 |
| E0603208 | 2018-03-05 | 2018-02-23–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.03 |
| E0604771 | 2018-03-08 | 2018-01-29–2018-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $979.70 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | LODGING | 〃 | $461.50 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| E0600298 | 2018-02-15 | 2018-01-08–2018-02-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| E0600318 | 2018-02-15 | 2018-02-08–2018-03-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| E0600296 | 2018-02-15 | 2017-12-08–2018-01-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| E0600426 | 2018-02-28 | 2017-12-11–2017-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | MERIDIAN IMAGING SOLUTIONS | $3,000.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.63 |
| E0596399 | 2018-02-06 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.37 |
| E0599216 | 2018-02-13 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.94 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $47.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $99.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $84.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $760.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.06 |