3rows
$6,900.00paid 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$437,920.372025 HON. DON BACON ($226.35) · 2026 HON. DON BACON ($437,694.02) · Median member: $445,551.61
2026 so far$844,085.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $370,304.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DON BACON | 2025 | $226.35 |
| 2026 HON. DON BACON | 2026 | $437,694.02 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,304.70 |
| 2 | Contractual services | Itemized | $6,208.38 |
| 3 | Rent, communications and utilities | Itemized | $23,432.64 |
| 4 | Printing and franked mail | Itemized | $1,759.40 |
| 5 | Travel | Itemized | $22,847.78 |
| 6 | Equipment | Itemized | $1,907.96 |
| 7 | Supplies and materials | Itemized | $11,459.51 |
| Member total | $437,920.37 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,774.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $39,550.02 |
| DISTRICT DIRECTOR | 1 | $27,275.01 |
| NATIONAL SECURITY ADVISOR | 1 | $27,275.01 |
| DEPUTY CHIEF OF STAFF (C) | 1 | $27,273.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,025.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,050.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,775.01 |
| CONSTITUENT LIAISON | 1 | $18,525.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $18,525.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $18,525.00 |
| STAFF ASSISTANT | 1 | $18,525.00 |
| LEGISLATIVE COORESPONDENT | 1 | $17,274.99 |
| FINANCIAL ADMIN. | 1 | $9,166.66 |
| other titles | 10 | $10,040.00 |
| Payroll total | 26 | $370,304.70 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901602 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0339329 | 2026-04-21 | 2026-03-22–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907834 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0347952 | 2026-05-21 | 2026-04-22–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914159 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900705 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
| 1900706 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAHOO LAW RENTALS LLC | $1,020.00 |
| X0339099 | 2026-04-21 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -COX OMAHA COMM SERV | $186.02 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,401.05 |
| X0339329 | 2026-04-21 | 2026-01-23–2026-02-26 | UTILITIES | CITIBANK -PSN CITY OF WAHOO | $471.94 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.89 |
| 1906912 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE REAL ESTATE BROKERAGE COMPANY | $4,081.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.30 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$126.54 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.66 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$129.21 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.49 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$98.30 |
| X0340522 | 2026-04-01 | 2026-03-30–2026-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $56.00 |
| X0340865 | 2026-04-04 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| X0342255 | 2026-04-08 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0343005 | 2026-04-13 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $65.00 |
Travel, line by line94 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341464 | 2026-04-08 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $23.94 |
| X0327043 | 2026-04-09 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2026-03-03–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.92 |
| X0340732 | 2026-04-13 | 2026-03-29–2026-03-30 | LODGING | IndividualName withheld | $138.06 |
| 〃 | 〃 | 2026-04-03–2026-04-04 | LODGING | IndividualName withheld | $151.32 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | MEALS | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | MEALS | IndividualName withheld | $75.34 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $12.73 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $98.51 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $13.53 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.09 |
| 1906754 | 2026-05-14 | 2026-05-01–2026-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,510.29 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $133.79 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $133.79 |
Supplies and materials, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340442 | 2026-04-07 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | GOVERNMENT SALES CO | $8,418.80 |
| X0339099 | 2026-04-21 | 2026-03-09–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0339329 | 2026-04-21 | 2026-03-15–2027-03-14 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO UYEFEPD | $152.64 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE OMAHA WORLD-HERALD | $66.24 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $784.27 |
| X0347736 | 2026-05-20 | 2026-04-13–2026-04-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B76GJ9J60 | $107.12 |
| 〃 | 〃 | 2026-04-22–2026-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BJ7BR9XC2 | $35.00 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS5DK0C42 | $20.99 |
| 〃 | 〃 | 2026-04-09–2026-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |