Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$329,781.852023 HON. DERRICK VAN ORDEN ($329,781.85) · Median member: $417,256.24
2023 so far$329,781.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $283,722.23 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $329,781.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,722.23 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $12,857.41 |
| 4 | Printing and franked mail | Itemized | $1,314.75 |
| 5 | Travel | Itemized | $7,483.73 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $13,678.73 |
| Member total | $329,781.85 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $72,111.12 |
| CHIEF OF STAFF | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| DIRECTOR OF OPERATIONS | 1 | $20,166.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,888.90 |
| VETERANS CONSTITUENT SERVICES | 1 | $14,583.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,166.67 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $11,041.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,658.33 |
| PART-TIME EMPLOYEE | 2 | $9,444.45 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| PAID INTERN - HOUSE PROGRAM | 1 | $550.00 |
| Payroll total | 20 | $283,722.23 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633316 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638349 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641343 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1641342 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644267 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644447 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628514 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,824.50 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.74 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,085.02 |
| X0049798 | 2023-02-13 | 2023-02-05–2023-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $166.91 |
| X0049800 | 2023-02-13 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $157.96 |
| X0049877 | 2023-02-13 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $176.65 |
| 1637354 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,824.50 |
| X0050509 | 2023-02-16 | 2023-01-09–2023-02-08 | UTILITIES | XCEL ENERGY | $52.90 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.79 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,085.02 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0040524 | 2023-01-31 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0049804 | 2023-02-17 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $372.00 |
| X0057422 | 2023-03-17 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0060762 | 2023-03-29 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $327.00 |
| X0060765 | 2023-03-29 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $225.00 |
| X0060770 | 2023-03-29 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0060771 | 2023-03-29 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.20 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047205 | 2023-02-15 | 2023-01-09–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.81 |
| X0047288 | 2023-02-15 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.63 |
| X0047325 | 2023-02-15 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.16 |
| X0047694 | 2023-02-15 | 2023-01-09–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.61 |
| X0046716 | 2023-02-23 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $452.40 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $452.40 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.40 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | LODGING | 〃 | $169.11 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | LODGING | 〃 | $159.85 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.67 |
Supplies and materials, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,684.59 |
| X0047205 | 2023-02-15 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.44 |
| X0047288 | 2023-02-15 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.74 |
| X0047325 | 2023-02-15 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.49 |
| X0047694 | 2023-02-15 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.97 |
| X0049805 | 2023-02-16 | 2023-01-24–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,000.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.78 |
| X0057465 | 2023-03-20 | 2022-12-27–2023-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $58.70 |