Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$411,895.812023 HON. DERRICK VAN ORDEN ($18,135.93) · 2024 HON. DERRICK VAN ORDEN ($393,759.88) · Median member: $434,778.14
2024 so far$748,518.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $338,000.00 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $18,135.93 |
| 2024 HON. DERRICK VAN ORDEN | 2024 | $393,759.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,000.00 |
| 2 | Contractual services | Itemized | $8,130.00 |
| 3 | Rent, communications and utilities | Itemized | $24,051.80 |
| 4 | Printing and franked mail | Itemized | $10,495.00 |
| 5 | Travel | Itemized | $26,165.12 |
| 6 | Supplies and materials | Itemized | $5,053.89 |
| Member total | $411,895.81 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $75,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $53,750.01 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| Payroll total | 24 | $338,000.00 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743201 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0148625 | 2024-05-01 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1750768 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0164400 | 2024-05-21 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| X0167005 | 2024-05-21 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1757535 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0170570 | 2024-06-17 | 2024-05-13–2024-05-14 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0172124 | 2024-06-20 | 2024-05-17–2024-05-17 | TRAINING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | TRAINING | IndividualName withheld | $35.00 |
| X0156136 | 2024-04-08 | 2023-11-08–2023-11-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,750.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153322 | 2024-04-02 | 2024-02-10–2024-03-11 | UTILITIES | XCEL ENERGY | $54.17 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.15 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.61 |
| X0138918 | 2024-05-01 | 2024-01-05–2024-02-04 | UTILITIES | CITIBANK -Spectrum | $157.96 |
| X0147295 | 2024-05-01 | 2024-02-05–2024-03-04 | UTILITIES | CITIBANK -Spectrum | $157.96 |
| X0154697 | 2024-05-01 | 2024-03-05–2024-04-04 | UTILITIES | CITIBANK -Spectrum | $159.97 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $857.65 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.90 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$148.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.95 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0161574 | 2024-05-01 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0161572 | 2024-05-02 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0169132 | 2024-06-03 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146839 | 2024-04-01 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $374.60 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.19 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$374.60 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.10 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.10 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.20 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.10 |
| 〃 | 〃 | 2024-01-24–2024-01-25 | LODGING | 〃 | $121.45 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | LODGING | 〃 | $130.10 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | LODGING | 〃 | $161.83 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153313 | 2024-04-02 | 2024-03-21–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | LEE ENTERPRISES INC | $119.40 |
| X0156308 | 2024-04-10 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0148711 | 2024-04-11 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0151948 | 2024-04-11 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0148883 | 2024-04-27 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $18.46 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.34 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.11 |
| X0147295 | 2024-05-01 | 2024-03-28–2024-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $165.76 |