Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$503,715.162023 HON. DERRICK VAN ORDEN ($503,715.16) · Median member: $505,537.67
2023 so far$1,606,115.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $393,927.48 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $503,715.16 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,927.48 |
| 2 | Contractual services | Itemized | $16,095.00 |
| 3 | Rent, communications and utilities | Itemized | $14,946.95 |
| 4 | Printing and franked mail | Itemized | $50,689.84 |
| 5 | Travel | Itemized | $26,980.53 |
| 6 | Equipment | Itemized | $6.99 |
| 7 | Supplies and materials | Itemized | $1,068.37 |
| Member total | $503,715.16 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $95,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,875.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,687.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,125.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $22,125.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| STAFF ASSISTANT | 2 | $17,350.01 |
| PART-TIME EMPLOYEE | 3 | $15,010.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,874.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,380.00 |
| Payroll total | 23 | $393,927.48 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105612 | 2023-10-05 | 2023-08-02–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,500.00 |
| X0108924 | 2023-10-05 | 2023-06-06–2023-07-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,000.00 |
| X0108926 | 2023-10-05 | 2023-05-01–2023-05-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $750.00 |
| X0108927 | 2023-10-05 | 2023-04-18–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $750.00 |
| 1698372 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698546 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0110594 | 2023-10-18 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1705937 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706113 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0118805 | 2023-12-04 | 2023-09-01–2023-09-01 | TRAINING | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101908 | 2023-10-05 | 2023-08-21–2023-09-21 | UTILITIES | IndividualName withheld | $11.95 |
| X0103832 | 2023-10-05 | 2023-08-08–2023-09-07 | UTILITIES | XCEL ENERGY | $58.21 |
| X0103840 | 2023-10-05 | 2023-08-07–2023-08-07 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $166.60 |
| X0103846 | 2023-10-05 | 2023-08-09–2023-08-09 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $684.64 |
| X0103848 | 2023-10-05 | 2023-06-12–2023-06-13 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $130.08 |
| X0105599 | 2023-10-05 | 2023-07-10–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $497.68 |
| X0105603 | 2023-10-05 | 2023-08-31–2023-08-31 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $305.60 |
| X0105604 | 2023-10-05 | 2023-08-29–2023-08-30 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $367.68 |
| X0107390 | 2023-10-05 | 2023-09-20–2023-09-20 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $84.24 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.40 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,524.63 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,741.04 |
| X0093712 | 2023-10-04 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.77 |
| X0103844 | 2023-10-06 | 2023-08-26–2023-08-26 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,953.00 |
| X0097662 | 2023-10-20 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092927 | 2023-10-04 | 2023-08-01–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.35 |
| X0093712 | 2023-10-04 | 2023-08-09–2023-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.70 |
| X0098933 | 2023-10-04 | 2023-08-15–2023-08-15 | MEALS | IndividualName withheld | $18.98 |
| 〃 | 〃 | 2023-08-11–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.18 |
| X0101297 | 2023-10-05 | 2023-08-03–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $878.32 |
| X0102131 | 2023-10-05 | 2023-09-07–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.81 |
| X0103423 | 2023-10-05 | 2023-09-06–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.86 |
| X0105916 | 2023-10-05 | 2023-09-04–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.63 |
| X0103089 | 2023-10-06 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,627.72 |
| X0103127 | 2023-10-06 | 2023-07-03–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,617.68 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107657 | 2023-11-09 | 2023-06-12–2026-06-12 | WARRANTIES | CITIBANK -AMZN Mktp US 0J2IH3RD3 | $6.99 |
Supplies and materials, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0093282 | 2023-10-04 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.20 |
| X0102906 | 2023-10-12 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.32 |
| X0113347 | 2023-11-08 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -US SENATE STATIONERY | $37.00 |
| X0107657 | 2023-11-09 | 2023-06-08–2023-06-08 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US I90JJ1A43 | $51.85 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L42E23ZB3 | $31.79 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.59 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.37 |