DON BACON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00575167- Internal id
af731e79-d1ea-4fbb-80b9-ea52eb47cec0- Treasurer
- BROKKE, SCOTT ALAN
- Connected / sponsoring organization
- BACON VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6NE02125
Candidates
- BACON, DONALD J — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-31 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-12-31 | FLOOD, MIKE | 24K | $2,000 |
| 2025-12-31 | SMITH, ADRIAN | 24K | $2,000 |
| 2025-12-31 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-12-31 | RICKETTS, PETE | 24K | $2,000 |
| 2025-12-30 | CRANK, JEFF | 24K | $1,000 |
| 2025-12-30 | KILEY, KEVIN | 24K | $1,000 |
| 2025-12-22 | EDWARDS, CHUCK | 24K | $1,000 |
| 2025-09-29 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $1,000 |
| 2025-09-29 | CARTER, EARL LEROY | 24K | $1,000 |
| 2025-09-29 | BINKLEY, RYAN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | OMAHA PUBLIC POWER DISTRICT (OPPD) | UTILITIES | Administrative/Salary/Overhead Expenses | $696 |
| 2025-12-31 | JENSEN, DANIELLE | COMMUNICATIONS CONSULTING | — | $300 |
| 2025-12-31 | DREILING, MARK EDWARD | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-31 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-12-29 | STRIPE | BANK CHARGES | — | $10 |
| 2025-12-18 | DOUBLE EAGLE STRATEGIES | WEB SERVICES | — | $1,500 |
| 2025-12-05 | NOODLES AND CO. | CATERING | — | $1,475 |
| 2025-12-05 | HOBBY LOBBY | OFFICE SUPPLIES | — | $151 |
| 2025-12-05 | OMAHA WORLD HERALD | SUBSCRIPTION | — | $33 |
| 2025-12-05 | BARRETT, MARY | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-12-05 | WEB SERVICES | — | $311 | |
| 2025-12-05 | BRINKS HOME SECURITY | SECURITY | — | $70 |
| 2025-12-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $2,940 |
| 2025-12-05 | COX | UTILITIES | — | $399 |
| 2025-12-05 | ADOBE | SOFTWARE | — | $25 |
| 2025-12-05 | CONSTANT CONTACT | WEB SERVICES | — | $20 |
| 2025-12-05 | MICROSOFT CORPORATION | SOFTWARE | — | $11 |
| 2025-12-05 | CAPITOL HILL CLUB | MEETING EXPENSE/CATERING | — | $62 |
| 2025-12-01 | JENSEN, DANIELLE | COMMUNICATIONS CONSULTING | — | $300 |
| 2025-12-01 | DREILING, MARK EDWARD | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-21 | STRIPE | BANK CHARGES | — | $10 |
| 2025-11-06 | REAGAN, MELTON DELANEY, LLP | LEGAL FEES | — | $1,015 |
| 2025-11-05 | OMAHA WORLD HERALD | SUBSCRIPTION | — | $38 |
| 2025-11-05 | COX | UTILITIES | — | $399 |
| 2025-11-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $4,556 |
| 2025-11-05 | MICROSOFT CORPORATION | SOFTWARE | — | $11 |
| 2025-11-05 | CAPITOL HILL CLUB | MEETING EXPENSE/CATERING | — | $3,209 |
| 2025-11-05 | ADOBE | SOFTWARE | — | $25 |
| 2025-11-05 | CONSTANT CONTACT | WEB SERVICES | — | $339 |
| 2025-11-05 | WEB SERVICES | — | $311 | |
| 2025-11-05 | BRINKS HOME SECURITY | SECURITY | — | $70 |
| 2025-11-05 | LA VISTA COMMUNITY FOUNDATION | EVENT SPONSORSHIP | — | $1,000 |
| 2025-11-05 | SHUCKS | FOOD/BEVERAGE | — | $59 |
| 2025-11-03 | BARRETT, MARY | FUNDRAISING CONSULTING | — | $10,000 |
| 2025-11-03 | DREILING, MARK EDWARD | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-03 | JENSEN, DANIELLE | COMMUNICATIONS CONSULTING | — | $300 |
| 2025-10-28 | COMMERCE COLLECTIVE | WEB SERVICES | Administrative/Salary/Overhead Expenses | $1,840 |
| 2025-10-20 | STRIPE | BANK CHARGES | — | $11 |
| 2025-10-06 | IDEAL PAYROLL | PAYROLL SERVICE | — | $34 |
| 2025-10-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $1,621 |
| 2025-10-06 | USPS | SHIPPING/POSTAGE | — | $55 |
| 2025-10-06 | HOUSE OFFICE SUPPLY | OFFICE SUPPLIES | — | $58 |
| 2025-10-06 | OMAHA WORLD HERALD | SUBSCRIPTION | — | $33 |
| 2025-10-06 | TON'S HAULING | MOVING EXPENSE | — | $290 |
| 2025-10-06 | WEB SERVICES | — | $311 | |
| 2025-10-06 | BARRETT'S BARLEYCORN | FOOD/BEVERAGE | — | $31 |
| 2025-10-06 | CONSTANT CONTACT | WEB SERVICES | — | $338 |
| 2025-10-06 | ADOBE | SOFTWARE | — | $25 |
| 2025-10-06 | COX | UTILITIES | — | $399 |
| 2025-10-06 | MICROSOFT CORPORATION | SOFTWARE | — | $11 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bacon, Don | principal_candidate_of | — | candidate_committees |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-31 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-12-31 | contributed_to | Flood, Mike | $2,000 | pas2 | |
| 2025-12-31 | contributed_to | Smith, Adrian | $2,000 | pas2 | |
| 2025-12-31 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-12-31 | contributed_to | Ricketts, Pete | $2,000 | pas2 | |
| 2025-12-30 | contributed_to | Crank, Jeff | $1,000 | pas2 | |
| 2025-12-30 | contributed_to | Kiley, Kevin | $1,000 | pas2 | |
| 2025-12-22 | contributed_to | Edwards, Chuck | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Evans, Gabe | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Carter, Earl L. "Buddy" | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | BINKLEY, RYAN | $1,000 | pas2 |