Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$319,252.612017 HON. DON BACON ($151.45) · 2018 HON. DON BACON ($319,101.16) · Median member: $350,022.37
2018 so far$1,219,581.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,817.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $151.45 |
| 2018 HON. DON BACON | 2018 | $319,101.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,817.47 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $18,486.08 |
| 4 | Printing and franked mail | Itemized | $1,063.07 |
| 5 | Travel | Itemized | $16,375.12 |
| 6 | Equipment | Itemized | $1,191.60 |
| 7 | Supplies and materials | Itemized | $8,314.27 |
| Member total | $319,252.61 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,912.51 |
| CHIEF OF STAFF | 1 | $31,375.00 |
| CONSTITUENT LIAISON | 2 | $23,887.49 |
| DEPUTY CHIEF OF STAFF | 1 | $19,282.51 |
| LEGISLATIVE DIRECTOR | 1 | $19,024.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,499.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $14,397.49 |
| EXECUTIVE ASSISTANT | 2 | $12,483.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,916.67 |
| CONSTITUENT SERVICES LIASON | 1 | $11,299.99 |
| DEPUTY PRESS SECRETARY/DIGITAL | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $10,583.33 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,800.00 |
| PART-TIME EMPLOYEE | 4 | $6,979.18 |
| other titles | 2 | $8,125.01 |
| Payroll total | 24 | $263,817.47 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024934 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038042 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050497 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022005 | 2018-10-12 | 2018-09-24–2018-10-23 | UTILITIES | COX BUSINESS SERVCIES | $136.44 |
| 1025080 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,650.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-US SENATE | $288.00 |
| 1029231 | 2018-10-23 | 2018-09-08–2018-10-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.56 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $871.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $611.97 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| 1032324 | 2018-10-31 | 2018-10-24–2018-11-23 | UTILITIES | COX BUSINESS SERVCIES | $136.61 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.96 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$73.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.96 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1022004 | 2018-10-11 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1035257 | 2018-11-13 | 2018-06-08–2018-09-07 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $210.88 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019061 | 2018-10-03 | 2018-08-28–2018-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $387.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $486.27 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $101.64 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | CAR RENTAL | IndividualName withheld | $250.07 |
| 〃 | 〃 | 2018-08-30–2018-08-31 | GASOLINE | IndividualName withheld | $65.58 |
| 〃 | 〃 | 2018-08-28–2018-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1022794 | 2018-10-12 | 2018-09-04–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,955.00 |
| 〃 | 〃 | 2018-08-18–2018-09-03 | LODGING | 〃 | $1,803.20 |
| 〃 | 〃 | 2018-08-18–2018-08-28 | MEALS | 〃 | $145.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $189.00 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022162 | 2018-10-15 | 2018-09-04–2018-10-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
| 1031291 | 2018-10-29 | 2018-10-04–2018-11-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
| 1035253 | 2018-11-13 | 2018-08-08–2018-09-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| 1035257 | 2018-11-13 | 2018-09-08–2018-10-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| 1035261 | 2018-11-13 | 2018-10-08–2018-11-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| 1035567 | 2018-11-13 | 2018-06-22–2018-06-22 | MAINTENANCE / REPAIRS | THE REAL ESTATE BROKERAGE COMPANY | $62.00 |
| 1039731 | 2018-11-21 | 2018-11-08–2018-12-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $25.24 |
| 1042209 | 2018-11-28 | 2018-05-21–2018-05-21 | MAINTENANCE / REPAIRS | THE REAL ESTATE BROKERAGE COMPANY | $26.67 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $282.88 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $77.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT8759JX | $27.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $53.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-US SENATE | $486.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $18.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $119.97 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.61 |