Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$395,791.142024 HON. DERRICK VAN ORDEN ($1,458.73) · 2025 HON. DERRICK VAN ORDEN ($394,332.41) · Median member: $428,214.67
2025 so far$777,138.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $347,312.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DERRICK VAN ORDEN | 2024 | $1,458.73 |
| 2025 HON. DERRICK VAN ORDEN | 2025 | $394,332.41 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,312.80 |
| 2 | Contractual services | Itemized | $6,131.28 |
| 3 | Rent, communications and utilities | Itemized | $15,909.24 |
| 4 | Printing and franked mail | Itemized | $1,149.60 |
| 5 | Travel | Itemized | $23,041.33 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $1,751.89 |
| Member total | $395,791.14 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $61,250.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $31,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,333.34 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,683.33 |
| other titles | 4 | $8,851.65 |
| Payroll total | 27 | $347,312.80 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824804 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831713 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0264255 | 2025-06-10 | 2025-02-18–2025-02-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $11.28 |
| 1838190 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237072 | 2025-04-04 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -Spectrum | $199.97 |
| 1825061 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ASA REAL ESTATE MANAGEMENT LLC | $1,658.00 |
| 1825062 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,970.46 |
| X0245387 | 2025-04-21 | 2025-03-05–2025-04-04 | UTILITIES | CITIBANK -Spectrum | $199.98 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.18 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.15 |
| X0252406 | 2025-05-08 | 2025-04-28–2025-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.73 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.70 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.85 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$134.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.75 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| X0237072 | 2025-04-04 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $87.20 |
| X0251542 | 2025-04-29 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0251548 | 2025-04-30 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.50 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241750 | 2025-04-02 | 2025-03-14–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.54 |
| X0245925 | 2025-04-17 | 2025-03-13–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.56 |
| X0247919 | 2025-04-17 | 2025-03-11–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.49 |
| X0247064 | 2025-04-21 | 2025-03-01–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.93 |
| X0239502 | 2025-04-23 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.28 |
| 1828482 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $1,989.00 |
| X0243924 | 2025-04-28 | 2025-03-06–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.45 |
| X0252087 | 2025-05-08 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $26.28 |
| X0245936 | 2025-05-09 | 2025-04-07–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.63 |
| X0248562 | 2025-05-09 | 2025-04-08–2025-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.98 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241750 | 2025-04-02 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.70 |
| X0237072 | 2025-04-04 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK UO4HO9MD3 | $37.58 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK Z77XU6HW1 | $98.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 0S72F0TW3 | $14.99 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA LZ3PV6JL3 | $13.15 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA LZ6XS2I43 | $18.24 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AK0TD5JK3 | $16.97 |
| 〃 | 〃 | 2025-02-20–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG WISCMINN SUBSCRIPT | $165.76 |