3rows
$5,292.00paid 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$470,874.972025 HON. DON BACON ($64,483.15) · 2026 HON. DON BACON ($406,391.82) · Median member: $497,960.53
2026 so far$406,391.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $365,350.05 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DON BACON | 2025 | $64,483.15 |
| 2026 HON. DON BACON | 2026 | $406,391.82 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,350.05 |
| 2 | Contractual services | Itemized | $31,093.51 |
| 3 | Rent, communications and utilities | Itemized | $30,886.05 |
| 4 | Printing and franked mail | Itemized | $893.60 |
| 5 | Travel | Itemized | $16,688.77 |
| 6 | Equipment | Itemized | $390.27 |
| 7 | Supplies and materials | Itemized | $25,572.72 |
| Member total | $470,874.97 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,724.99 |
| LEGISLATIVE ASSISTANT | 4 | $37,450.02 |
| DISTRICT DIRECTOR | 2 | $28,465.01 |
| DEPUTY CHIEF OF STAFF (C) | 2 | $26,225.01 |
| NATIONAL SECURITY ADVISOR | 2 | $26,225.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,975.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,675.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 3 | $18,815.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,725.01 |
| CONSTITUENT LIAISON | 2 | $17,475.00 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $17,475.00 |
| SENIOR CONSTITUENT LIAISON | 2 | $17,475.00 |
| LEGISLATIVE COORESPONDENT | 2 | $16,224.99 |
| COMMUNICATIONS DIRECTOR/SENIOR (OTHER COMPENSATION) | 1 | $7,916.67 |
| other titles | 16 | $18,503.33 |
| Payroll total | 48 | $365,350.05 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883806 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889888 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0323433 | 2026-02-26 | 2026-01-22–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896590 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0331438 | 2026-03-23 | 2026-02-22–2026-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883469 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22779 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1888977 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1888978 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $659.87 |
| MED0149091 | 2026-02-26 | 2026-02-19–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| X0323433 | 2026-02-26 | 2026-01-22–2026-01-22 | TEMPORARY SPACE RENTAL | CITIBANK -SQ REVIVE CENTER OMAHA | $214.00 |
| X0331690 | 2026-03-05 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $186.02 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,443.97 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.20 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.94 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$115.60 |
| X0320101 | 2026-01-21 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0321546 | 2026-01-26 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.70 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
Travel, line by line103 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322473 | 2026-01-28 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.60 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $24.00 |
| X0322475 | 2026-01-29 | 2026-01-13–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.13 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $27.00 |
| X0311628 | 2026-02-02 | 2026-01-06–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.20 |
| X0322738 | 2026-02-02 | 2026-01-07–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.04 |
| X0322478 | 2026-02-04 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.67 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.59 |
| X0324509 | 2026-02-09 | 2026-01-28–2026-01-31 | LODGING | IndividualName withheld | $654.69 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
Supplies and materials, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320597 | 2026-01-23 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $3,780.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.11 |
| X0315972 | 2026-02-03 | 2025-12-19–2026-12-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WWW.DCPOSTGAZETTE.COM | $175.00 |
| X0323632 | 2026-02-10 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA QH3U16BX3 | $88.00 |
| X0322547 | 2026-02-11 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $18,000.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.90 |
| X0331690 | 2026-03-05 | 2026-02-09–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $123.00 |