Representative · KS · Republican · bioguide S001228
Derek Schmidt
In office since 2025
Spent this quarter$510,164.132025 HON. DEREK SCHMIDT ($18,430.42) · 2026 HON. DEREK SCHMIDT ($491,733.71) · Median member: $445,551.61
2026 so far$818,045.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $289,302.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEREK SCHMIDT | 2025 | $18,430.42 |
| 2026 HON. DEREK SCHMIDT | 2026 | $491,733.71 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,302.31 |
| 2 | Contractual services | Itemized | $5,056.87 |
| 3 | Rent, communications and utilities | Itemized | $32,307.70 |
| 4 | Printing and franked mail | Itemized | $140,837.47 |
| 5 | Travel | Itemized | $30,910.26 |
| 6 | Equipment | Itemized | $10,045.00 |
| 7 | Supplies and materials | Itemized | $1,704.52 |
| Member total | $510,164.13 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,958.33 |
| SCHEDULER | 1 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT PROJECT MANAGER | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,069.44 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,080.00 |
| other titles | 2 | $3,194.51 |
| Payroll total | 19 | $289,302.31 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901550 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1907782 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0347910 | 2026-05-29 | 2026-04-27–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox J6M15PDH3PTR | $21.19 |
| 1914107 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0356312 | 2026-06-25 | 2026-05-21–2026-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $214.49 |
| 〃 | 〃 | 2026-05-27–2026-06-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344916 | 2026-04-23 | 2026-03-05–2026-03-05 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,210.00 |
| X0345748 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $298.98 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.77 |
| X0346149 | 2026-04-28 | 2026-04-01–2026-04-30 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $70.14 |
| X0350268 | 2026-05-08 | 2026-04-29–2026-04-29 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $6,210.00 |
| X0350866 | 2026-05-08 | 2026-05-01–2026-05-31 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $71.40 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,901.44 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$101.99 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.16 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$374.27 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,179.35 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.54 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$54.37 |
| X0336405 | 2026-04-01 | 2026-03-18–2026-03-21 | ADVERTISEMENTS | KANSAS PRESS ASSOCIATION | $1,356.04 |
| X0341353 | 2026-04-07 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | WINGERT SIGN COMPANY LLC | $5,400.00 |
Travel, line by line80 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340097 | 2026-04-02 | 2026-03-21–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.26 |
| X0341710 | 2026-04-08 | 2026-04-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.49 |
| X0340540 | 2026-04-09 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.15 |
| X0342613 | 2026-04-09 | 2026-04-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.28 |
| X0342614 | 2026-04-09 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.29 |
| X0341455 | 2026-04-13 | 2026-03-13–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.50 |
| X0343441 | 2026-04-14 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.65 |
| X0343436 | 2026-04-15 | 2026-04-08–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.51 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | TOLLS | IndividualName withheld | $3.36 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | TOLLS | IndividualName withheld | $14.30 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901787 | 2026-04-16 | 2026-01-12–2026-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,045.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340086 | 2026-04-07 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $26.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $172.09 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.18 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.44 |