Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$492,909.162024 HON. DERRICK VAN ORDEN ($110,103.20) · 2025 HON. DERRICK VAN ORDEN ($382,805.96) · Median member: $451,616.33
2025 so far$382,805.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $445,796.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DERRICK VAN ORDEN | 2024 | $110,103.20 |
| 2025 HON. DERRICK VAN ORDEN | 2025 | $382,805.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,796.14 |
| 2 | Contractual services | Itemized | $6,270.00 |
| 3 | Rent, communications and utilities | Itemized | $15,007.48 |
| 4 | Printing and franked mail | Itemized | $900.15 |
| 5 | Travel | Itemized | $19,382.67 |
| 6 | Equipment | Itemized | $2,785.82 |
| 7 | Supplies and materials | Itemized | $2,766.90 |
| Member total | $492,909.16 |
Staff, by title57 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $61,250.01 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $35,291.66 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,116.67 |
| VETERANS CONSTITUENT SERVICES | 2 | $18,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 4 | $17,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| DISTRICT OPERATIONS MANAGER | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $15,569.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,500.00 |
| other titles | 16 | $79,568.33 |
| Payroll total | 57 | $445,796.14 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804672 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812722 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817896 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0223042 | 2025-01-07 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | SUSIES SPARKLING SERVICE LLC | $150.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807840 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ASA REAL ESTATE MANAGEMENT LLC | $1,658.00 |
| 1807841 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,970.46 |
| X0232820 | 2025-02-12 | 2025-01-08–2025-02-09 | UTILITIES | XCEL ENERGY | $66.74 |
| 1812983 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ASA REAL ESTATE MANAGEMENT LLC | $1,658.00 |
| 1812984 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,970.46 |
| X0229066 | 2025-02-18 | 2025-01-05–2025-02-04 | UTILITIES | CITIBANK -Spectrum | $199.97 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.70 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.38 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.45 |
| X0223972 | 2025-01-07 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $220.00 |
| X0223974 | 2025-01-07 | 2024-12-04–2024-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230165 | 2025-02-04 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.28 |
| X0224160 | 2025-02-05 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.18 |
| X0226922 | 2025-02-05 | 2025-01-07–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.73 |
| X0227493 | 2025-02-05 | 2025-01-07–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.75 |
| X0224575 | 2025-02-10 | 2025-01-04–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.09 |
| X0231568 | 2025-02-11 | 2025-01-08–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.58 |
| X0229425 | 2025-03-05 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.80 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.09 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | LODGING | 〃 | $205.86 |
| 〃 | 〃 | 2025-01-24–2025-01-25 | LODGING | 〃 | $337.36 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.82 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.07 |
| X0229066 | 2025-02-18 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z58MU14I0 | $16.99 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZC3TJ75Y2 | $139.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZC8TX8SM2 | $35.98 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZP8MQ6SO0 | $37.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZD8Y53032 | $55.00 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD3EP1992 | $117.21 |
| 〃 | 〃 | 2025-01-13–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $33.92 |