Representative · KS · Republican · bioguide S001228
Derek Schmidt
In office since 2025
Spent this quarter$442,082.842025 HON. DEREK SCHMIDT ($442,082.84) · Median member: $486,747.22
2025 so far$1,452,797.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $320,247.24 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK SCHMIDT | 2025 | $442,082.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,247.24 |
| 2 | Contractual services | Itemized | $13,377.00 |
| 3 | Rent, communications and utilities | Itemized | $31,679.86 |
| 4 | Printing and franked mail | Itemized | $39,295.66 |
| 5 | Travel | Itemized | $33,601.71 |
| 6 | Supplies and materials | Itemized | $3,881.37 |
| Member total | $442,082.84 |
Staff, by title14 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR ADVISOR | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,620.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,450.01 |
| DISTRICT DIRECTOR | 1 | $27,900.00 |
| CASEWORKER | 1 | $22,475.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,320.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,699.99 |
| DISTRICT REPRESENTATIVE | 1 | $19,220.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,600.00 |
| PRESS SECRETARY | 1 | $16,433.33 |
| PART-TIME EMPLOYEE | 1 | $7,440.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $1,913.89 |
| Payroll total | 14 | $320,247.24 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865350 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866186 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1865351 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866188 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0298154 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| X0305521 | 2025-12-04 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
| 1874757 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875173 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0311211 | 2025-12-16 | 2025-08-25–2025-08-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,575.00 |
| X0311199 | 2025-12-22 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | ARROWHEAD FRANCHISING DBA JANI-KING | $284.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294673 | 2025-10-06 | 2025-09-24–2025-09-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $136.44 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
| X0298163 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $70.40 |
| 1866567 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1866893 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,231.25 |
| X0299509 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $249.60 |
| X0301567 | 2025-11-15 | 2025-10-22–2025-11-30 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $71.65 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.57 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,268.73 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| X0299365 | 2025-11-21 | 2025-09-13–2025-09-19 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,336.04 |
| X0300504 | 2025-11-23 | 2025-10-13–2025-10-17 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,336.04 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
Travel, line by line139 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294183 | 2025-10-01 | 2025-08-28–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.18 |
| X0295841 | 2025-10-01 | 2025-09-24–2025-09-28 | TOLLS | IndividualName withheld | $16.72 |
| X0293823 | 2025-10-02 | 2025-08-12–2025-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.51 |
| X0294173 | 2025-10-02 | 2025-09-21–2025-09-25 | CAR RENTAL | IndividualName withheld | $527.60 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | GASOLINE | IndividualName withheld | $43.37 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | GASOLINE | IndividualName withheld | $56.19 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $2.00 |
| X0294185 | 2025-10-02 | 2025-08-22–2025-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.27 |
| X0294191 | 2025-10-02 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.76 |
| X0295230 | 2025-10-02 | 2025-09-04–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.29 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295266 | 2025-10-01 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.64 |
| X0293987 | 2025-10-03 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $228.98 |
| X0294673 | 2025-10-06 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N74LD3U73 | $5.09 |
| 〃 | 〃 | 2025-09-21–2025-10-20 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $142.99 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $5.29 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $311.31 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $206.82 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $311.30 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $368.03 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $57.54 |