4rows
$5,880.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NE · Republican · bioguide B001298
Don Bacon
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$462,090.172024 HON. DON BACON ($39,828.98) · 2025 HON. DON BACON ($422,261.19) · Median member: $451,616.33
2025 so far$422,261.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $375,405.81 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DON BACON | 2024 | $39,828.98 |
| 2025 HON. DON BACON | 2025 | $422,261.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,405.81 |
| 2 | Contractual services | Itemized | $12,323.11 |
| 3 | Rent, communications and utilities | Itemized | $23,392.00 |
| 4 | Printing and franked mail | Itemized | $1,712.50 |
| 5 | Travel | Itemized | $17,031.25 |
| 6 | Equipment | Itemized | $390.27 |
| 7 | Supplies and materials | Itemized | $31,835.23 |
| Member total | $462,090.17 |
Staff, by title56 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,750.01 |
| STAFF ASSISTANT | 5 | $29,500.01 |
| CONSTITUENT LIASON | 4 | $29,149.14 |
| DISTRICT DIRECTOR | 2 | $26,382.75 |
| DEPUTY CHIEF OF STAFF/SENIOR N | 2 | $24,375.00 |
| CHIEF COUNSEL & DIRECTOR OF FO | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $22,143.01 |
| COMMUNICATIONS DIRECTOR/DIGITA | 2 | $19,930.26 |
| DIRECTOR OF OPERATIONS/DEFENSE | 2 | $17,499.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $15,999.99 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $13,400.00 |
| OUTREACH AND SPECIAL EVENTS CO | 2 | $10,153.50 |
| LEGISLATIVE AIDE | 2 | $10,000.00 |
| other titles | 19 | $55,122.15 |
| Payroll total | 56 | $375,405.81 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804211 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804316 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812194 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812273 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229130 | 2025-02-28 | 2025-01-22–2025-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| 1817373 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817452 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0221881 | 2025-01-31 | 2024-11-13–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807227 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1807228 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1812037 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1812038 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.03 |
| X0237160 | 2025-03-06 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $172.62 |
Printing and franked mail, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$173.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$112.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.01 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$149.00 |
| X0226880 | 2025-01-23 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0140033 | 2025-01-30 | 2025-01-13–2025-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0236299 | 2025-03-03 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0240117 | 2025-03-14 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227772 | 2025-01-24 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $31.93 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $17.81 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.83 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $20.85 |
| X0227501 | 2025-01-27 | 2025-01-14–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $834.58 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $99.70 |
| 〃 | 〃 | 2025-01-17–2025-01-18 | LODGING | IndividualName withheld | $227.36 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $110.80 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223064 | 2025-01-14 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$525.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,266.34 |
| X0221881 | 2025-01-31 | 2024-11-25–2025-11-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0229221 | 2025-02-27 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD9S74WH0 | $37.91 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | HABITATION EXPENSE | CITIBANK -AMERICAN LEGION EMBLEM | $87.14 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.88 |
| X0229130 | 2025-02-28 | 2025-01-28–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $66.24 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO D6UR5SO | $31.80 |