Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$539,977.342023 HON. DERRICK VAN ORDEN ($10,402.28) · 2024 HON. DERRICK VAN ORDEN ($529,575.06) · Median member: $521,926.02
2024 so far$1,728,013.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $362,702.84 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $10,402.28 |
| 2024 HON. DERRICK VAN ORDEN | 2024 | $529,575.06 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,702.84 |
| 2 | Contractual services | Itemized | $5,772.65 |
| 3 | Rent, communications and utilities | Itemized | $19,938.65 |
| 4 | Printing and franked mail | Itemized | $108,127.73 |
| 5 | Travel | Itemized | $33,377.09 |
| 6 | Supplies and materials | Itemized | $10,058.38 |
| Member total | $539,977.34 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $66,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $59,125.01 |
| CHIEF OF STAFF | 1 | $43,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,000.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $20,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,875.01 |
| DISTRICT OPERATIONS MANAGER | 1 | $17,875.01 |
| DISTRICT DIRECTOR | 1 | $16,944.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,124.99 |
| PART-TIME EMPLOYEE | 2 | $13,833.33 |
| STAFF ASSISTANT | 1 | $13,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,650.00 |
| Payroll total | 21 | $362,702.84 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202143 | 2024-10-10 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| X0202145 | 2024-10-11 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| X0202147 | 2024-10-15 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| X0202148 | 2024-10-15 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 01785089 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0197141 | 2024-10-18 | 2024-09-12–2024-09-12 | TRAINING | IndividualName withheld | $87.65 |
| X0209219 | 2024-11-07 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 01791974 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0216821 | 2024-12-10 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
| 01798385 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193185 | 2024-10-02 | 2024-08-05–2024-09-04 | UTILITIES | CITIBANK -Spectrum | $159.97 |
| 01784158 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,824.50 |
| 01784776 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ASA REAL ESTATE MANAGEMENT LLC | $1,610.00 |
| 01787286 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,824.50 |
| 01787720 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ASA REAL ESTATE MANAGEMENT LLC | −$1,610.00 |
| X0184613 | 2024-10-22 | 2024-06-05–2024-07-04 | UTILITIES | CITIBANK -Spectrum | $159.97 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | UTILITIES | 〃 | $174.20 |
| 〃 | 〃 | 2024-06-09–2024-07-09 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $1.21 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $55.11 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,223.59 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.87 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.02 |
| X0199227 | 2024-10-09 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $12,334.00 |
| X0202176 | 2024-10-15 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.49 |
Travel, line by line99 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136143 | 2024-10-01 | 2024-04-12–2024-04-14 | LODGING | CITIBANK | $196.00 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | MEALS | 〃 | −$20.00 |
| X0193306 | 2024-10-01 | 2024-08-01–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.54 |
| X0196046 | 2024-10-01 | 2024-08-26–2024-08-26 | MEALS | IndividualName withheld | $74.97 |
| X0194815 | 2024-10-17 | 2024-09-03–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.92 |
| X0195565 | 2024-10-18 | 2024-09-04–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.97 |
| X0195885 | 2024-10-18 | 2024-09-05–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $753.18 |
| X0196169 | 2024-10-18 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.27 |
| X0197141 | 2024-10-18 | 2024-09-04–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.94 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193185 | 2024-10-02 | 2024-07-01–2024-07-31 | WATER | CITIBANK -PREMIUM WATERS INC | $58.47 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $47.69 |
| X0195565 | 2024-10-18 | 2024-09-27–2024-09-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0196169 | 2024-10-18 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0184613 | 2024-10-22 | 2024-07-15–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RS5XB7170 | $29.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RY93K4WJ1 | $37.50 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -PREMIUM WATERS INC | $13.72 |
| 〃 | 〃 | 2024-05-27–2024-06-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $47.69 |
| 〃 | 〃 | 2024-02-01–2024-05-31 | WATER | CITIBANK -RIPP DISTRIBUTING CO | $47.54 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |