Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$317,639.642017 HON. DON BACON ($472.00) · 2018 HON. DON BACON ($259.70) · 2019 HON. DON BACON ($316,907.94) · Median member: $304,159.70
2019 so far$917,646.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $270,092.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON BACON | 2017 | $472.00 |
| 2018 HON. DON BACON | 2018 | $259.70 |
| 2019 HON. DON BACON | 2019 | $316,907.94 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,092.73 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $20,172.35 |
| 4 | Printing and franked mail | Itemized | $1,977.93 |
| 5 | Travel | Itemized | $11,804.65 |
| 6 | Equipment | Itemized | $252.62 |
| 7 | Supplies and materials | Itemized | $3,052.36 |
| Member total | $317,639.64 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $36,286.26 |
| CHIEF OF STAFF | 1 | $31,125.00 |
| CONSTITUENT LIAISON | 2 | $22,672.50 |
| DEPUTY CHIEF OF STAFF | 1 | $19,031.25 |
| LEGISLATIVE DIRECTOR | 1 | $18,777.51 |
| PART-TIME EMPLOYEE | 3 | $16,725.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,478.74 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $15,225.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,717.49 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,590.75 |
| EXECUTIVE ASSISTANT | 1 | $11,418.75 |
| CONSTITUENT SERVICES LIASON | 1 | $10,911.24 |
| DEPUTY PRESS SECRETARY | 1 | $10,657.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,388.74 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $9,135.00 |
| other titles | 9 | $14,952.00 |
| Payroll total | 29 | $270,092.73 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152462 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152463 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167784 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167785 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181554 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181555 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145595 | 2019-07-02 | 2019-05-08–2019-06-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.68 |
| 1146150 | 2019-07-03 | 2019-06-24–2019-07-23 | UTILITIES | COX BUSINESS SERVCIES | $143.39 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.90 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.83 |
| 1147398 | 2019-07-12 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1151638 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,800.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.73 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.56 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.42 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.84 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1159040 | 2019-07-30 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1159295 | 2019-07-30 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1160150 | 2019-07-30 | 2019-06-04–2019-07-03 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $2.61 |
| 1160151 | 2019-07-30 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line83 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148383 | 2019-07-15 | 2019-06-07–2019-06-10 | MEALS | IndividualName withheld | $108.91 |
| 〃 | 〃 | 2019-05-17–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.68 |
| 〃 | 〃 | 2019-06-07–2019-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.11 |
| 1149668 | 2019-07-15 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-06-07–2019-06-10 | LODGING | 〃 | $333.12 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | MEALS | 〃 | $23.00 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | MEALS | 〃 | $9.19 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | MEALS | 〃 | $7.93 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | MEALS | 〃 | $43.49 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1160147 | 2019-07-30 | 2019-07-08–2019-08-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
| 1160150 | 2019-07-30 | 2019-07-04–2019-08-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $84.67 |
| 1165017 | 2019-08-15 | 2019-08-04–2019-09-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $84.67 |
| 1171994 | 2019-08-27 | 2019-08-08–2019-09-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
| 1180207 | 2019-09-20 | 2019-09-08–2019-10-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146096 | 2019-07-03 | 2019-07-01–2019-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149761 | 2019-07-16 | 2019-06-01–2019-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1151298 | 2019-07-18 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M69XC1GA1 AMZN | $15.90 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $5.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $124.05 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| 1151483 | 2019-07-18 | 2019-06-14–2019-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $15.95 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $59.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.40 |
| 1151000 | 2019-07-19 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |