Representative · KS · Republican · bioguide S001228
Derek Schmidt
In office since 2025
Spent this quarter$356,676.052025 HON. DEREK SCHMIDT ($356,676.05) · Median member: $432,916.48
2025 so far$1,010,714.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,960.56 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK SCHMIDT | 2025 | $356,676.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,960.56 |
| 2 | Contractual services | Itemized | $13,196.67 |
| 3 | Rent, communications and utilities | Itemized | $25,447.13 |
| 4 | Printing and franked mail | Itemized | $32,427.63 |
| 5 | Travel | Itemized | $17,243.17 |
| 6 | Supplies and materials | Itemized | $2,400.89 |
| Member total | $356,676.05 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT | 2 | $13,622.21 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,980.00 |
| PART-TIME EMPLOYEE | 1 | $4,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,833.33 |
| Payroll total | 19 | $265,960.56 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844321 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1844741 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0276787 | 2025-07-29 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| X0276785 | 2025-07-30 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| X0276789 | 2025-07-30 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| 1851040 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851459 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0277935 | 2025-09-05 | 2025-07-17–2026-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0288413 | 2025-09-10 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| X0289672 | 2025-09-12 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266780 | 2025-07-02 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $199.94 |
| X0272840 | 2025-07-11 | 2025-07-01–2025-07-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $69.68 |
| 1843994 | 2025-07-15 | 2025-06-05–2025-06-05 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,030.00 |
| 1844944 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1845110 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,231.25 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| X0276790 | 2025-07-30 | 2025-07-23–2025-07-23 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,030.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,245.58 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$100.00 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.58 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.19 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| 1843916 | 2025-07-15 | 2025-06-19–2025-06-19 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $26,874.58 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | −$26,874.58 |
| 1843994 | 2025-07-15 | 2025-06-05–2025-06-05 | ADVERTISEMENTS | COEFFICIENT | −$6,030.00 |
| X0277412 | 2025-08-01 | 2025-07-06–2025-07-11 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,420.84 |
Travel, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271012 | 2025-07-02 | 2025-06-29–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.05 |
| X0271016 | 2025-07-02 | 2025-06-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.65 |
| X0271164 | 2025-07-03 | 2025-06-05–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.83 |
| X0274972 | 2025-07-21 | 2025-07-12–2025-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.33 |
| X0270414 | 2025-07-23 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$245.30 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.60 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TOLLS | 〃 | $6.59 |
| X0274997 | 2025-07-23 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268993 | 2025-07-01 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $26.19 |
| X0274404 | 2025-07-18 | 2025-06-21–2025-07-20 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $142.99 |
| 〃 | 〃 | 2025-06-17–2026-06-16 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $254.27 |
| X0270434 | 2025-07-21 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $100.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $45.99 |
| X0275624 | 2025-07-25 | 2025-06-04–2025-07-03 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $5.29 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $525.63 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |