Representative · KS · Republican · bioguide S001228
Derek Schmidt
In office since 2025
Spent this quarter$706,695.102025 HON. DEREK SCHMIDT ($380,383.74) · 2026 HON. DEREK SCHMIDT ($326,311.36) · Median member: $497,960.53
2026 so far$326,311.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $283,738.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK SCHMIDT | 2025 | $380,383.74 |
| 2026 HON. DEREK SCHMIDT | 2026 | $326,311.36 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,738.89 |
| 2 | Contractual services | Itemized | $29,400.00 |
| 3 | Rent, communications and utilities | Itemized | $13,656.87 |
| 4 | Printing and franked mail | Itemized | $337,506.72 |
| 5 | Travel | Itemized | $33,853.38 |
| 6 | Equipment | Itemized | $530.39 |
| 7 | Supplies and materials | Itemized | $8,008.85 |
| Member total | $706,695.10 |
Staff, by title30 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| SENIOR ADVISOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $19,000.00 |
| CASEWORKER | 2 | $18,125.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 1 | $13,833.34 |
| PRESS SECRETARY | 2 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,138.88 |
| DISTRICT PROJECT MANAGER | 1 | $12,425.00 |
| DIRECTOR OF OPERATIONS | 2 | $6,333.33 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 4 | $6,800.00 |
| Payroll total | 30 | $283,738.89 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883743 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1889834 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1896537 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1883406 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22815 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890068 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324865 | 2026-02-04 | 2026-02-01–2026-02-28 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $71.48 |
| X0328860 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $348.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.77 |
| X0332372 | 2026-03-04 | 2026-03-01–2026-03-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $70.33 |
| X0336701 | 2026-03-25 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $299.12 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$108.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.26 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.33 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$98.80 |
| X0322845 | 2026-01-29 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0324140 | 2026-02-03 | 2026-01-03–2026-02-01 | ADVERTISEMENTS | WINGERT SIGN COMPANY LLC | $5,400.00 |
| X0327507 | 2026-02-18 | 2026-01-19–2026-01-23 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,356.04 |
| X0326878 | 2026-02-25 | 2026-02-16–2026-02-20 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,356.04 |
| X0332659 | 2026-03-06 | 2026-02-02–2026-03-01 | ADVERTISEMENTS | WINGERT SIGN COMPANY LLC | $5,400.00 |
Travel, line by line137 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318745 | 2026-01-15 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.92 |
| X0319678 | 2026-01-18 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.73 |
| X0320481 | 2026-01-22 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.83 |
| X0320749 | 2026-01-23 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.37 |
| X0322250 | 2026-01-29 | 2026-01-16–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.01 |
| X0322859 | 2026-01-30 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.32 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $6.50 |
| X0299070 | 2026-02-03 | 2026-01-17–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.68 |
| X0324239 | 2026-02-03 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $23.33 |
| X0320150 | 2026-02-04 | 2026-01-09–2026-01-11 | CAR RENTAL | IndividualName withheld | $355.34 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336991 | 2026-03-26 | 2025-12-03–2025-12-03 | MAINTENANCE / REPAIRS | PREMIER PRINTING INC | $530.39 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319817 | 2026-01-20 | 2026-01-15–2027-01-14 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| X0320264 | 2026-01-22 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.45 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$560.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $764.81 |
| X0324056 | 2026-02-05 | 2026-01-04–2026-02-03 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $5.29 |
| 〃 | 〃 | 2026-01-15–2026-02-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |
| X0325554 | 2026-02-06 | 2026-01-31–2026-01-31 | FOOD & BEVERAGE | IndividualName withheld | $41.20 |
| X0328973 | 2026-02-23 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |