Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$316,438.232017 HON. DON BACON ($3,000.00) · 2018 HON. DON BACON (−$14.77) · 2019 HON. DON BACON ($313,453.00) · Median member: $303,726.00
2019 so far$600,738.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $261,204.69 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $3,000.00 |
| 2018 HON. DON BACON | 2018 | −$14.77 |
| 2019 HON. DON BACON | 2019 | $313,453.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,204.69 |
| 2 | Contractual services | Itemized | $13,875.00 |
| 3 | Rent, communications and utilities | Itemized | $17,298.90 |
| 4 | Printing and franked mail | Itemized | $1,572.58 |
| 5 | Travel | Itemized | $11,918.47 |
| 6 | Equipment | Itemized | $5,219.89 |
| 7 | Supplies and materials | Itemized | $5,348.70 |
| Member total | $316,438.23 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $35,750.01 |
| CHIEF OF STAFF | 1 | $28,875.00 |
| CONSTITUENT LIAISON | 2 | $23,037.49 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 3 | $16,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,389.99 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES LIASON | 1 | $10,449.99 |
| CONSTITUENT LIASON | 1 | $9,000.00 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,746.66 |
| other titles | 5 | $15,372.23 |
| Payroll total | 29 | $261,204.69 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108198 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108199 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125640 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125641 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137643 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137644 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1144915 | 2019-06-28 | 2019-01-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101165 | 2019-04-08 | 2019-03-24–2019-04-23 | UTILITIES | COX BUSINESS SERVCIES | $140.80 |
| 1103087 | 2019-04-09 | 2019-03-14–2019-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.47 |
| 1107363 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,800.00 |
| 1112954 | 2019-04-26 | 2019-03-08–2019-04-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.68 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $892.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.40 |
| 1115507 | 2019-05-02 | 2019-04-24–2019-05-23 | UTILITIES | COX BUSINESS SERVCIES | $143.38 |
| 1124806 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,800.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.70 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.45 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$96.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.54 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 1111570 | 2019-04-22 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1116910 | 2019-05-07 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1127487 | 2019-05-23 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1128495 | 2019-05-23 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106864 | 2019-04-18 | 2019-03-07–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $233.00 |
| 〃 | 〃 | 2019-03-17–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $448.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $144.30 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $144.30 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111581 | 2019-04-22 | 2019-04-08–2019-05-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
| 1116906 | 2019-05-08 | 2019-04-04–2019-05-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
| 1121017 | 2019-05-17 | 2019-05-08–2019-06-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
| 1121798 | 2019-05-21 | 2019-05-04–2019-06-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
| 1127690 | 2019-05-24 | 2019-04-29–2020-04-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $1,898.00 |
| 1141869 | 2019-06-26 | 2019-06-08–2019-07-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
| 1141873 | 2019-06-26 | 2019-06-04–2019-07-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $84.67 |
| 1138430 | 2019-06-17 | 2018-05-31–2018-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | MERIDIAN IMAGING SOLUTIONS | $3,000.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101349 | 2019-04-01 | 2019-04-01–2019-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1103087 | 2019-04-09 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.96 |
| 1105376 | 2019-04-15 | 2019-03-28–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $379.83 |
| 1101865 | 2019-04-20 | 2019-03-15–2019-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $11.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $134.97 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.85 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.03 |
| 1117301 | 2019-05-08 | 2019-05-01–2019-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1120708 | 2019-05-21 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL BUS ONLINE | $169.59 |