Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$531,434.452023 HON. DERRICK VAN ORDEN ($176,675.48) · 2024 HON. DERRICK VAN ORDEN ($354,758.97) · Median member: $491,359.06
2024 so far$354,758.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $331,952.77 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $176,675.48 |
| 2024 HON. DERRICK VAN ORDEN | 2024 | $354,758.97 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,952.77 |
| 2 | Contractual services | Itemized | $29,026.25 |
| 3 | Rent, communications and utilities | Itemized | $51,256.52 |
| 4 | Printing and franked mail | Itemized | $78,157.09 |
| 5 | Travel | Itemized | $35,857.64 |
| 6 | Equipment | Itemized | $3,108.00 |
| 7 | Supplies and materials | Itemized | $2,076.18 |
| Member total | $531,434.45 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 10 | $75,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $42,375.00 |
| CHIEF OF STAFF | 3 | $40,277.77 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| VETERANS CONSTITUENT SERVICES | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,866.67 |
| LEGISLATIVE DIRECTOR | 2 | $8,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 1 | $2,600.00 |
| Payroll total | 43 | $331,952.77 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726020 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729138 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0148622 | 2024-03-11 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1736149 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0128156 | 2024-01-09 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1721023 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0093065 | 2024-02-01 | 2023-05-01–2023-05-01 | INSURANCE | CITIBANK | $12.00 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | INSURANCE | 〃 | $19.25 |
| X0136764 | 2024-02-01 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-22–2024-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0141295 | 2024-02-20 | 2024-01-10–2024-02-10 | UTILITIES | XCEL ENERGY | $53.43 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.15 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.15 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$119.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.69 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| X0148560 | 2024-03-11 | 2024-02-23–2024-03-22 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0153132 | 2024-03-29 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.60 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,190.90 |
| X0108652 | 2024-01-09 | 2023-09-20–2023-09-20 | ADVERTISEMENTS | CITIBANK -ADQ-INT. CLASSIFIEDS | $54.00 |
Travel, line by line97 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135856 | 2024-02-08 | 2024-01-07–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.71 |
| X0137127 | 2024-02-08 | 2024-01-19–2024-01-21 | LODGING | IndividualName withheld | $359.34 |
| X0137130 | 2024-02-08 | 2024-01-07–2024-01-10 | LODGING | IndividualName withheld | $657.38 |
| X0137108 | 2024-02-09 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $11.06 |
| X0135276 | 2024-02-15 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-23–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.75 |
| X0135752 | 2024-02-15 | 2024-01-06–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $196.80 |
| 〃 | 〃 | 2024-01-25–2024-01-26 | LODGING | IndividualName withheld | $117.05 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $23.04 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130935 | 2024-01-09 | 2023-12-15–2023-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.85 |
| X0135752 | 2024-02-15 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| FRM0131908 | 2024-02-27 | 2024-01-31–2024-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $167.00 |
| FRM0131917 | 2024-02-27 | 2024-01-22–2024-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.09 |
| X0144313 | 2024-03-11 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $26.05 |
| X0145545 | 2024-03-11 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| X0145574 | 2024-03-11 | 2024-03-02–2024-03-02 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |