Representative · KS · Republican · bioguide S001228
Derek Schmidt
In office since 2025
Spent this quarter$363,954.042025 HON. DEREK SCHMIDT ($363,954.04) · Median member: $428,214.67
2025 so far$654,038.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $263,345.01 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK SCHMIDT | 2025 | $363,954.04 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,345.01 |
| 2 | Contractual services | Itemized | $11,802.00 |
| 3 | Rent, communications and utilities | Itemized | $19,412.29 |
| 4 | Printing and franked mail | Itemized | $36,628.25 |
| 5 | Travel | Itemized | $29,014.16 |
| 6 | Equipment | Itemized | $235.14 |
| 7 | Supplies and materials | Itemized | $3,517.19 |
| Member total | $363,954.04 |
Staff, by title15 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,220.00 |
| Payroll total | 15 | $263,345.01 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824347 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1824775 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0252164 | 2025-04-29 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| X0252174 | 2025-04-30 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| X0252176 | 2025-05-02 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| 1831257 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831684 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1837740 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838161 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245926 | 2025-04-03 | 2025-04-01–2025-04-30 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $69.88 |
| X0247433 | 2025-04-09 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $199.98 |
| 1824983 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1825152 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,231.25 |
| X0245532 | 2025-04-21 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| X0249967 | 2025-04-24 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,030.00 |
| X0250879 | 2025-04-28 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $199.94 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $415.24 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$116.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.07 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$224.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$124.05 |
| X0244631 | 2025-04-01 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0249538 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $680.00 |
| X0252483 | 2025-05-07 | 2025-04-29–2025-05-02 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,424.84 |
| 1830906 | 2025-05-22 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0265338 | 2025-06-13 | 2025-06-02–2025-06-06 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,404.84 |
Travel, line by line140 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243861 | 2025-04-01 | 2025-01-16–2025-01-16 | TOLLS | CITIBANK | $8.79 |
| X0243956 | 2025-04-01 | 2025-03-13–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.44 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $34.71 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $41.50 |
| X0229778 | 2025-04-02 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.87 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $32.82 |
| X0247761 | 2025-04-11 | 2025-04-03–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.40 |
| X0241310 | 2025-04-17 | 2025-03-06–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.76 |
| X0249840 | 2025-04-21 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $43.21 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $40.88 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.38 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241310 | 2025-04-17 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0245532 | 2025-04-21 | 2025-03-21–2025-04-20 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $142.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com XA2CA0TB3 | $78.00 |
| X0246814 | 2025-04-23 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$444.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $624.54 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $88.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.54 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | WATER | IMPACTOFFICE | $26.19 |