Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$394,416.552023 HON. DERRICK VAN ORDEN ($394,416.55) · Median member: $437,588.26
2023 so far$1,102,400.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $311,899.64 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $394,416.55 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,899.64 |
| 2 | Contractual services | Itemized | $11,144.62 |
| 3 | Rent, communications and utilities | Itemized | $29,824.13 |
| 4 | Printing and franked mail | Itemized | $21,014.65 |
| 5 | Travel | Itemized | $14,572.13 |
| 6 | Equipment | Itemized | $427.03 |
| 7 | Supplies and materials | Itemized | $5,534.35 |
| Member total | $394,416.55 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $13,539.67 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,491.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,993.34 |
| Payroll total | 25 | $311,899.64 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0070589 | 2023-07-14 | 2023-05-15–2023-05-15 | TRAINING | IndividualName withheld | $85.00 |
| 1675229 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675409 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0088121 | 2023-07-21 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $34.62 |
| 1682966 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683144 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0095512 | 2023-08-21 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| X0102310 | 2023-09-14 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1690388 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690565 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $162.80 |
| X0070589 | 2023-07-14 | 2023-05-23–2023-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.52 |
| 1674277 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,824.50 |
| X0083527 | 2023-07-20 | 2023-05-09–2023-06-10 | UTILITIES | XCEL ENERGY | $60.55 |
| X0087023 | 2023-07-20 | 2023-04-27–2023-04-27 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $4,100.00 |
| X0088102 | 2023-07-21 | 2023-06-10–2023-07-10 | UTILITIES | XCEL ENERGY | $57.58 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,085.02 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.20 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.65 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,044.56 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.30 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| X0069796 | 2023-08-09 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.98 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.37 |
Travel, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065458 | 2023-07-05 | 2023-02-07–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.06 |
| X0077985 | 2023-07-05 | 2023-05-30–2023-05-30 | MEALS | IndividualName withheld | $10.52 |
| 〃 | 〃 | 2023-05-01–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.90 |
| X0068514 | 2023-07-14 | 2023-05-10–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.58 |
| X0070589 | 2023-07-14 | 2023-05-03–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $960.97 |
| X0072813 | 2023-07-14 | 2023-05-04–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.58 |
| X0078593 | 2023-07-24 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $345.90 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $270.90 |
| 〃 | 〃 | 2023-06-01–2023-06-02 | LODGING | IndividualName withheld | $165.46 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | MEALS | IndividualName withheld | $19.95 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083526 | 2023-07-20 | 2023-01-03–2023-01-03 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| X0087037 | 2023-07-21 | 2023-03-02–2023-03-02 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $286.25 |
| X0076536 | 2023-09-26 | 2023-05-02–2025-05-01 | WARRANTIES | CITIBANK -AMZN Mktp US HM68O05U1 | $15.78 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077985 | 2023-07-05 | 2023-05-24–2023-05-24 | FOOD & BEVERAGE | IndividualName withheld | $14.77 |
| X0068514 | 2023-07-14 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.22 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.43 |
| X0070589 | 2023-07-14 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.96 |
| X0072813 | 2023-07-14 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.30 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.12 |
| X0088112 | 2023-07-21 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.14 |
| X0069796 | 2023-08-09 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.05 |