Representative · KS · Republican · bioguide S001228
Derek Schmidt
In office since 2025
Spent this quarter$290,084.482025 HON. DEREK SCHMIDT ($290,084.48) · Median member: $451,616.33
2025 so far$290,084.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $246,179.29 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK SCHMIDT | 2025 | $290,084.48 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,179.29 |
| 2 | Contractual services | Itemized | $10,950.00 |
| 3 | Rent, communications and utilities | Itemized | $17,741.12 |
| 4 | Printing and franked mail | Itemized | $468.63 |
| 5 | Travel | Itemized | $13,184.16 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $1,240.64 |
| Member total | $290,084.48 |
Staff, by title13 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,444.44 |
| SENIOR ADVISOR | 2 | $39,129.28 |
| DIRECTOR OF OPERATIONS | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $22,488.90 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| CASEWORKER | 1 | $17,722.23 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,111.10 |
| DISTRICT REPRESENTATIVE | 1 | $15,155.56 |
| STAFF ASSISTANT | 1 | $8,861.11 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,400.00 |
| SHARED EMPLOYEE | 1 | $5,866.67 |
| Payroll total | 13 | $246,179.29 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804302 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1804640 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1812259 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812693 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1817438 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817867 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807629 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1808427 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,231.25 |
| X0228779 | 2025-01-31 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $82.06 |
| 1812903 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1813077 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,231.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| X0235461 | 2025-03-04 | 2025-01-14–2025-02-10 | UTILITIES | IndividualName withheld | $362.80 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$177.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| X0229966 | 2025-01-31 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | CREST CORP | $121.00 |
| X0229977 | 2025-01-31 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| X0230525 | 2025-02-04 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| X0240220 | 2025-03-13 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0240234 | 2025-03-13 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0240954 | 2025-03-18 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $114.78 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229775 | 2025-01-31 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.49 |
| X0229689 | 2025-02-12 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| X0231565 | 2025-02-12 | 2025-01-25–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.31 |
| X0232515 | 2025-02-14 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $313.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-01-16–2025-01-19 | CAR RENTAL | 〃 | $528.71 |
| X0232512 | 2025-02-18 | 2025-01-17–2025-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.83 |
| X0231846 | 2025-02-20 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $40.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.27 |
| X0234101 | 2025-02-24 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.04 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$885.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,276.06 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.65 |
| X0236765 | 2025-03-06 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $45.71 |
| X0237153 | 2025-03-13 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R33DU4KB3 | $6.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y456A3V13 | $109.99 |
| 〃 | 〃 | 2025-02-21–2025-03-20 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $142.99 |
| 1820289 | 2025-03-17 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| X0240623 | 2025-03-21 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |