Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$345,652.112018 HON. DON BACON ($347.14) · 2019 HON. DON BACON ($345,304.97) · Median member: $368,947.66
2019 so far$1,262,951.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $291,389.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON BACON | 2018 | $347.14 |
| 2019 HON. DON BACON | 2019 | $345,304.97 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,389.34 |
| 2 | Contractual services | Itemized | $10,365.73 |
| 3 | Rent, communications and utilities | Itemized | $20,171.17 |
| 4 | Printing and franked mail | Itemized | $1,629.59 |
| 5 | Travel | Itemized | $13,039.52 |
| 6 | Equipment | Itemized | $535.55 |
| 7 | Supplies and materials | Itemized | $8,521.21 |
| Member total | $345,652.11 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,007.08 |
| CHIEF OF STAFF | 1 | $32,125.00 |
| CONSTITUENT LIAISON | 2 | $24,672.50 |
| DEPUTY CHIEF OF STAFF | 1 | $20,031.25 |
| LEGISLATIVE DIRECTOR | 1 | $19,777.51 |
| PART-TIME EMPLOYEE | 3 | $19,125.00 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $16,908.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,478.74 |
| COMMUNICATIONS DIRECTOR | 1 | $16,022.49 |
| SENIOR CONSTITUENT LIAISON | 1 | $14,590.75 |
| EXECUTIVE ASSISTANT | 1 | $12,418.75 |
| CONSTITUENT SERVICES LIASON | 1 | $11,911.24 |
| DEPUTY PRESS SECRETARY | 1 | $11,657.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,388.74 |
| OUTREACH AND SPECIAL EVENTS CO | 1 | $10,135.00 |
| other titles | 6 | $15,139.45 |
| Payroll total | 26 | $291,389.34 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197179 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197180 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1195212 | 2019-10-18 | 2019-09-21–2019-09-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $78.73 |
| 1212123 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212124 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226828 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226829 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188574 | 2019-10-03 | 2019-08-08–2019-09-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.68 |
| 1189823 | 2019-10-07 | 2019-09-24–2019-10-23 | UTILITIES | COX BUSINESS SERVCIES | $144.12 |
| 1196379 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,800.00 |
| 1201954 | 2019-10-29 | 2019-09-08–2019-10-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $625.32 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $881.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $619.82 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1206922 | 2019-11-08 | 2019-10-24–2019-11-23 | UTILITIES | COX BUSINESS SERVCIES | $143.94 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.01 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.99 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1194198 | 2019-10-17 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1196053 | 2019-10-22 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | IndividualName withheld | $4.27 |
| PIX0092763 | 2019-10-30 | 2019-09-24–2019-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line87 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187798 | 2019-10-01 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.98 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $135.98 |
| 1191125 | 2019-10-04 | 2019-08-27–2019-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | 〃 | $29.29 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | 〃 | $42.08 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $12.79 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | 〃 | $51.36 |
| 1188644 | 2019-10-07 | 2019-09-19–2019-09-20 | MEALS | IndividualName withheld | $38.46 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.09 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203018 | 2019-10-31 | 2019-10-08–2019-11-07 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $27.76 |
| MNT0094330 | 2019-12-31 | 2019-09-04–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.20 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.67 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.67 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $84.67 |
| 〃 | 〃 | 2019-12-08–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.64 |
| 1202530 | 2019-10-31 | 2018-06-04–2018-07-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
| 1202532 | 2019-11-01 | 2018-07-04–2018-08-03 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $76.97 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190152 | 2019-10-07 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| 1194141 | 2019-10-17 | 2019-10-01–2019-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1195212 | 2019-10-18 | 2019-09-06–2020-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $279.76 |
| 〃 | 〃 | 2019-09-20–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1200754 | 2019-10-25 | 2019-01-31–2019-01-31 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $35.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.24 |
| 1205076 | 2019-11-06 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.38 |
| 1205395 | 2019-11-06 | 2019-10-04–2019-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | WATER | IndividualName withheld | $11.94 |