Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$323,579.762018 HON. DON BACON ($36,294.11) · 2019 HON. DON BACON ($287,285.65) · Median member: $301,016.28
2019 so far$287,285.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $255,979.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON BACON | 2018 | $36,294.11 |
| 2019 HON. DON BACON | 2019 | $287,285.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,979.67 |
| 2 | Contractual services | Itemized | $11,387.00 |
| 3 | Rent, communications and utilities | Itemized | $21,702.09 |
| 4 | Printing and franked mail | Itemized | $1,613.19 |
| 5 | Travel | Itemized | $11,009.28 |
| 6 | Equipment | Itemized | $495.89 |
| 7 | Supplies and materials | Itemized | $21,392.64 |
| Member total | $323,579.76 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 7 | $38,943.07 |
| CHIEF OF STAFF | 2 | $28,458.33 |
| CONSTITUENT LIAISON | 4 | $21,887.49 |
| DEPUTY CHIEF OF STAFF | 2 | $18,594.17 |
| LEGISLATIVE DIRECTOR | 2 | $18,341.67 |
| PART-TIME EMPLOYEE | 5 | $15,799.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $13,389.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CONSTITUENT SERVICES LIASON | 2 | $10,299.99 |
| DEPUTY PRESS SECRETARY/DIGITAL | 2 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,625.00 |
| OUTREACH AND SPECIAL EVENTS CO | 2 | $9,000.00 |
| CONSTITUENT LIASON | 1 | $8,800.00 |
| other titles | 5 | $11,840.00 |
| Payroll total | 43 | $255,979.67 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071840 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071841 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079224 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079225 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092730 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092731 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069261 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,800.00 | ||
| 01062695 | UTILITIES | COX BUSINESS SERVCIES | $95.62 | ||
| 01072659 | UTILITIES | COX BUSINESS SERVCIES | $168.46 | ||
| 01078406 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,800.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.15 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.56 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.10 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$34.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.24 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.53 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$49.00 | ||
| 01066828 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01069337 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $371.70 | ||
| 01069338 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01080233 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01080282 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067273 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $387.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 | ||
| 01070788 | MEALS | IndividualName withheld | $134.16 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $215.02 | ||
| 〃 | GASOLINE | IndividualName withheld | $10.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.31 | ||
| 01073298 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.60 | ||
| 01073554 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $144.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $297.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $144.30 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059135 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 | ||
| 01060163 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $2.57 | ||
| 01066830 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 | ||
| 01077872 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 | ||
| 01077873 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 | ||
| 01077874 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 | ||
| 01090138 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 | ||
| 01098648 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 | ||
| 01057997 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $74.40 | ||
| 01059136 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060161 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.94 | ||
| 01072657 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01070788 | WATER | IndividualName withheld | $2.39 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.96 | ||
| 01076486 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.18 | ||
| 01076985 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.74 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.59 |