Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$351,846.712019 HON. DON BACON (−$788.95) · 2020 HON. DON BACON ($3,753.48) · 2021 HON. DON BACON ($348,882.18) · Median member: $317,580.04
2021 so far$668,245.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $299,963.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON BACON | 2019 | −$788.95 |
| 2020 HON. DON BACON | 2020 | $3,753.48 |
| 2021 HON. DON BACON | 2021 | $348,882.18 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,963.32 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $19,428.48 |
| 4 | Printing and franked mail | Itemized | $1,587.29 |
| 5 | Travel | Itemized | $13,456.02 |
| 6 | Equipment | Itemized | $3,200.43 |
| 7 | Supplies and materials | Itemized | $3,276.17 |
| Member total | $351,846.71 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,382.51 |
| DISTRICT DIRECTOR | 1 | $23,305.84 |
| LEGISLATIVE ASSISTANT | 2 | $21,629.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,536.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,412.01 |
| SENIOR NATIONAL SECURITY ADVIS | 1 | $18,207.00 |
| PART-TIME EMPLOYEE | 2 | $18,190.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,575.00 |
| LEGAL COUNSEL | 1 | $15,292.74 |
| CONSTITUENT LIASON | 2 | $14,580.33 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $12,999.99 |
| CONSTITUENT LIAISON | 1 | $12,236.49 |
| EXECUTIVE ASSISTANT | 1 | $11,730.00 |
| CONSTITUENT SERVICES LIASON | 1 | $11,352.00 |
| PRESS SECRETARY | 1 | $11,343.24 |
| other titles | 15 | $41,190.50 |
| Payroll total | 33 | $299,963.32 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408355 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408356 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414622 | 2021-04-30 | 2021-04-14–2021-04-14 | CLIPPING SERVICE | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | CLIPPING SERVICE | 〃 | $4.99 |
| 1418874 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418875 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426216 | 2021-06-02 | 2021-04-14–2021-04-14 | CLIPPING SERVICE | CITIBANK | −$4.99 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | CLIPPING SERVICE | 〃 | −$4.99 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404537 | 2021-04-07 | 2021-03-24–2021-04-23 | UTILITIES | COX BUSINESS SERVICES | $151.39 |
| 1407931 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
| 1411942 | 2021-04-21 | 2021-03-08–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $736.79 |
| 1412555 | 2021-04-23 | 2021-04-10–2021-04-10 | UTILITIES | IndividualName withheld | $9.95 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.28 |
| 1416853 | 2021-05-10 | 2021-04-24–2021-05-23 | UTILITIES | COX BUSINESS SERVICES | $151.53 |
| 1418451 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $3,875.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$118.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.57 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$92.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$74.80 |
| 1407771 | 2021-04-15 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1407764 | 2021-04-20 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $35.91 |
| 1411974 | 2021-04-21 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $22.08 |
| 1413128 | 2021-04-23 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $51.60 |
Travel, line by line68 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405081 | 2021-04-07 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2021-02-25–2021-02-27 | LODGING | 〃 | $252.08 |
| 〃 | 〃 | 2019-02-15–2021-02-19 | CAR RENTAL | 〃 | $1,196.59 |
| 1406739 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $188.20 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $148.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $18.46 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.26 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.26 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.26 |
| 1429874 | 2021-06-15 | 2021-04-29–2021-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,845.65 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405120 | 2021-04-07 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM WORLD HERALD NEWSP | $15.95 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $68.90 |
| 〃 | 〃 | 2021-03-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | FOOD & BEVERAGE | IndividualName withheld | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.37 |
| 〃 | 〃 | 2021-03-11–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL C-SPAN | $4.99 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | FOOD & BEVERAGE | IndividualName withheld | $61.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.31 |
| 1406218 | 2021-04-12 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |