2rows
$3,651.00paid 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 2025
35 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 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$400,653.842025 HON. DON BACON ($400,653.84) · Median member: $486,747.22
2025 so far$1,773,694.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $345,193.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DON BACON | 2025 | $400,653.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,193.42 |
| 2 | Contractual services | Itemized | $12,481.78 |
| 3 | Rent, communications and utilities | Itemized | $22,785.66 |
| 4 | Printing and franked mail | Itemized | $273.93 |
| 5 | Travel | Itemized | $18,083.47 |
| 6 | Equipment | Itemized | $390.27 |
| 7 | Supplies and materials | Itemized | $1,445.31 |
| Member total | $400,653.84 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,090.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,680.00 |
| STAFF ASSISTANT | 2 | $28,840.01 |
| DEPUTY CHIEF OF STAFF (C) | 1 | $25,090.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $24,270.26 |
| LEGISLATIVE DIRECTOR | 1 | $23,840.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,090.00 |
| EXECUTIVE ASSISTANT | 1 | $17,840.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $16,425.26 |
| CONSTITUENT LIAISON | 1 | $16,340.00 |
| PRESS SECRETARY (C) | 1 | $15,750.00 |
| DIRECTOR OF EXECUTIVE SUPPORT | 1 | $15,230.25 |
| NATIONAL SECURITY ADVISOR | 1 | $10,277.77 |
| FINANCIAL ADMIN. | 1 | $6,426.51 |
| other titles | 12 | $20,003.33 |
| Payroll total | 29 | $345,193.42 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865222 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865378 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865223 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865379 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294511 | 2025-11-19 | 2025-09-22–2025-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.78 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874694 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874770 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294645 | 2025-10-08 | 2025-09-24–2025-10-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $174.03 |
| 〃 | 〃 | 2025-08-08–2025-09-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,622.20 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.15 |
| 1864906 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1864908 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
| 1864907 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1864909 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$67.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.53 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.67 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.43 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| X0295361 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.00 |
| X0305869 | 2025-12-05 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0308049 | 2025-12-11 | 2025-12-01–2025-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.90 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294224 | 2025-10-01 | 2025-09-20–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.14 |
| X0294225 | 2025-10-01 | 2025-09-18–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.35 |
| X0294237 | 2025-10-01 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $27.57 |
| X0294226 | 2025-10-02 | 2025-09-17–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| X0290465 | 2025-10-03 | 2025-09-08–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.38 |
| X0291682 | 2025-10-07 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $110.64 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $40.65 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.16 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294645 | 2025-10-08 | 2025-09-02–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0299750 | 2025-11-15 | 2025-10-22–2025-11-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $31.78 |
| X0296887 | 2025-11-17 | 2025-08-29–2025-08-29 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Q98W67SQ3 | $40.99 |
| X0294511 | 2025-11-19 | 2025-09-19–2026-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| X0298814 | 2025-11-19 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM WORLD HERALD NEWSP | $78.23 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.76 |
| 〃 | 〃 | 2025-07-23–2025-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PSN CITY OF WAHOO | $254.85 |
| X0302494 | 2025-11-26 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NV9WL5AD0 | $54.69 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |