Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$378,202.352023 HON. DERRICK VAN ORDEN ($378,202.35) · Median member: $415,972.51
2023 so far$707,984.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,237.19 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $378,202.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,237.19 |
| 2 | Contractual services | Itemized | $10,956.37 |
| 3 | Rent, communications and utilities | Itemized | $23,288.33 |
| 4 | Printing and franked mail | Itemized | $892.08 |
| 5 | Travel | Itemized | $14,821.90 |
| 6 | Supplies and materials | Itemized | $6,006.48 |
| Member total | $378,202.35 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $73,749.99 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,625.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 3 | $12,555.56 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,806.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| Payroll total | 25 | $322,237.19 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054953 | 2023-04-05 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.01 |
| 1651513 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651690 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0065517 | 2023-05-08 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
| 1659515 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659695 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0055074 | 2023-05-31 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.01 |
| X0069060 | 2023-06-15 | 2023-04-02–2023-04-02 | INSURANCE | CITIBANK | $35.35 |
| 1667519 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667698 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054313 | 2023-04-04 | 2023-02-13–2023-02-13 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $3.78 |
| 〃 | 〃 | 2023-01-03–2023-01-09 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $171.79 |
| 1650543 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,824.50 |
| X0063431 | 2023-04-17 | 2023-02-09–2023-02-09 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $4,700.00 |
| X0063622 | 2023-04-17 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $810.07 |
| X0064640 | 2023-04-17 | 2023-03-12–2023-04-10 | UTILITIES | XCEL ENERGY | $54.66 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.74 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,085.02 |
| X0056379 | 2023-04-26 | 2023-03-18–2023-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $28.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $319.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.35 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$100.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$163.85 |
| X0064675 | 2023-04-17 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0061188 | 2023-05-04 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN APPLE AWARDS INC | $112.10 |
| 1657856 | 2023-05-23 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $431.68 |
| X0079819 | 2023-06-22 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
Travel, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054953 | 2023-04-05 | 2023-02-19–2023-02-20 | LODGING | IndividualName withheld | $167.90 |
| 〃 | 〃 | 2023-02-20–2023-02-21 | LODGING | IndividualName withheld | $132.80 |
| 〃 | 〃 | 2023-02-19–2023-02-21 | CAR RENTAL | IndividualName withheld | $225.50 |
| X0053467 | 2023-04-07 | 2023-02-03–2023-02-03 | MEALS | IndividualName withheld | $20.65 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $3.57 |
| 〃 | 〃 | 2023-02-01–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.58 |
| X0047447 | 2023-04-26 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $6.02 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.87 |
| X0055047 | 2023-04-26 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.12 |
| X0055111 | 2023-04-26 | 2023-02-20–2023-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054313 | 2023-04-04 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HP4Q700Y1 AM | $57.68 |
| X0054953 | 2023-04-05 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.22 |
| X0047447 | 2023-04-26 | 2023-02-01–2023-02-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0055111 | 2023-04-26 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| X0056379 | 2023-04-26 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.87 |
| X0059764 | 2023-04-26 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.02 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.77 |
| X0049302 | 2023-04-27 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.58 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.69 |