Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$463,244.932023 HON. DERRICK VAN ORDEN ($13,325.16) · 2024 HON. DERRICK VAN ORDEN ($449,919.77) · Median member: $453,807.92
2024 so far$1,198,438.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $328,320.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $13,325.16 |
| 2024 HON. DERRICK VAN ORDEN | 2024 | $449,919.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,320.84 |
| 2 | Contractual services | Itemized | $5,020.00 |
| 3 | Rent, communications and utilities | Itemized | $15,089.94 |
| 4 | Printing and franked mail | Itemized | $83,495.29 |
| 5 | Travel | Itemized | $29,600.32 |
| 6 | Supplies and materials | Itemized | $1,718.54 |
| Member total | $463,244.93 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $70,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $53,750.01 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,500.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,200.00 |
| other titles | 2 | $7,604.17 |
| Payroll total | 27 | $328,320.84 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178989 | 2024-07-11 | 2024-06-21–2024-06-21 | TRAINING | IndividualName withheld | $30.00 |
| X0179440 | 2024-07-11 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 1764212 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771431 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778197 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0195008 | 2024-09-26 | 2024-08-23–2024-08-23 | TRAINING | IndividualName withheld | $40.00 |
| X0163290 | 2024-07-09 | 2023-08-24–2023-08-24 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170124 | 2024-07-11 | 2024-05-05–2024-06-04 | UTILITIES | CITIBANK -Spectrum | $159.97 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $907.92 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.29 |
| X0177999 | 2024-08-02 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $907.92 |
| 〃 | 〃 | 2024-03-11–2024-04-09 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $1.19 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | UTILITIES | 〃 | $1.20 |
| 〃 | 〃 | 2024-05-08–2024-06-09 | UTILITIES | 〃 | $1.26 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.90 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83,231.94 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$91.80 |
| X0180531 | 2024-07-19 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $138.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| X0198531 | 2024-09-30 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line81 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173307 | 2024-07-11 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.14 |
| X0177462 | 2024-07-11 | 2024-06-02–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.58 |
| X0178989 | 2024-07-11 | 2024-06-13–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.46 |
| X0175785 | 2024-07-12 | 2024-06-07–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.04 |
| X0178936 | 2024-07-15 | 2024-06-16–2024-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.80 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | PARKING | IndividualName withheld | $43.00 |
| X0174966 | 2024-07-19 | 2024-06-06–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.41 |
| 1767895 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | IndividualName withheld | $1,989.00 |
| X0146570 | 2024-07-30 | 2024-01-07–2024-01-09 | LODGING | CITIBANK | $435.25 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | LODGING | 〃 | $369.88 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163290 | 2024-07-09 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US RT1347CL0 | $49.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.89 |
| X0170124 | 2024-07-11 | 2024-04-30–2024-04-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US AK51H9ZK3 | $37.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.88 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E513L73E3 | $27.89 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G09KB59Y3 | $182.71 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 5W7JT96E3 | $18.24 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $47.69 |
| X0179447 | 2024-07-11 | 2024-07-01–2024-07-31 | WATER | PREMIUM WATERS INC | $13.72 |
| X0175785 | 2024-07-12 | 2024-06-16–2024-06-16 | HABITATION EXPENSE | IndividualName withheld | $31.64 |