3rows
$7,176.00paid 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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$487,240.472024 HON. DON BACON ($15,285.48) · 2025 HON. DON BACON ($471,954.99) · Median member: $428,214.67
2025 so far$894,216.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $383,288.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DON BACON | 2024 | $15,285.48 |
| 2025 HON. DON BACON | 2025 | $471,954.99 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,288.05 |
| 2 | Contractual services | Itemized | $13,082.12 |
| 3 | Rent, communications and utilities | Itemized | $32,166.63 |
| 4 | Printing and franked mail | Itemized | $3,506.04 |
| 5 | Travel | Itemized | $30,738.50 |
| 6 | Equipment | Itemized | $15,663.80 |
| 7 | Supplies and materials | Itemized | $8,795.33 |
| Member total | $487,240.47 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE AIDE | 2 | $35,000.00 |
| PART-TIME EMPLOYEE | 2 | $31,418.01 |
| STAFF ASSISTANT | 2 | $28,500.01 |
| DEPUTY CHIEF OF STAFF/SENIOR N | 1 | $24,375.00 |
| CHIEF COUNSEL & DIRECTOR OF FO | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR/DIGITA | 1 | $19,930.26 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $17,588.50 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $15,230.25 |
| CONSTITUENT LIASON | 1 | $15,085.26 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| other titles | 15 | $42,660.75 |
| Payroll total | 33 | $383,288.05 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824282 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824361 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237164 | 2025-04-28 | 2025-02-22–2025-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| X0245060 | 2025-04-28 | 2025-03-22–2025-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| 1831192 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831271 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253328 | 2025-05-29 | 2025-04-22–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.78 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824130 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1824131 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
| X0245427 | 2025-04-17 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $172.62 |
| 〃 | 〃 | 2025-02-08–2025-03-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,507.88 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| X0245060 | 2025-04-28 | 2025-01-24–2025-02-25 | UTILITIES | CITIBANK -PSN CITY OF WAHOO | $816.00 |
| X0250112 | 2025-04-28 | 2025-04-14–2025-04-14 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $8,023.44 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.50 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$98.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.74 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$105.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.31 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| X0247036 | 2025-04-08 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $273.50 |
| AC-21807 | 2025-04-09 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | −$91.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
Travel, line by line143 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234468 | 2025-04-03 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.09 |
| X0245234 | 2025-04-08 | 2025-03-01–2025-03-02 | CAR RENTAL | CITIBANK | $11.28 |
| X0246101 | 2025-04-11 | 2025-03-01–2025-03-02 | LODGING | IndividualName withheld | $135.89 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | MEALS | IndividualName withheld | $45.84 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | MEALS | IndividualName withheld | $8.07 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | MEALS | IndividualName withheld | $88.20 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | GASOLINE | IndividualName withheld | $25.12 |
| 〃 | 〃 | 2025-01-04–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.47 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | PARKING | IndividualName withheld | $0.45 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| 1830998 | 2025-05-16 | 2025-05-06–2025-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,631.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $293.25 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,348.56 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245427 | 2025-04-17 | 2025-03-02–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0250143 | 2025-04-23 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $12.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.89 |
| X0248981 | 2025-04-24 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 8Y1FD8MM3 | $37.72 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $16.49 |
| X0237164 | 2025-04-28 | 2025-02-26–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $66.24 |
| 〃 | 〃 | 2025-02-15–2025-03-14 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO LHXBMGX | $31.80 |
| 〃 | 〃 | 2025-01-28–2026-01-27 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $1,211.31 |
| X0245060 | 2025-04-28 | 2025-03-15–2026-03-14 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO VOCDY80 | $152.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |