Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$431,027.522025 HON. DERRICK VAN ORDEN ($431,027.52) · Median member: $432,916.48
2025 so far$1,208,165.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $334,806.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DERRICK VAN ORDEN | 2025 | $431,027.52 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,806.70 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $42,120.95 |
| 4 | Printing and franked mail | Itemized | $15,585.20 |
| 5 | Travel | Itemized | $30,255.67 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $1,644.00 |
| Member total | $431,027.52 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $61,875.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,991.67 |
| 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 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,283.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 3 | $7,406.67 |
| Payroll total | 25 | $334,806.70 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844770 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851488 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857909 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253402 | 2025-07-01 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.18 |
| X0267095 | 2025-07-01 | 2025-05-08–2025-06-09 | UTILITIES | XCEL ENERGY | $67.50 |
| X0268955 | 2025-07-02 | 2025-06-20–2025-06-20 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $25,000.00 |
| 1845021 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ASA REAL ESTATE MANAGEMENT LLC | $1,658.00 |
| 1845022 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,970.46 |
| X0261927 | 2025-07-16 | 2025-05-05–2025-06-04 | UTILITIES | CITIBANK -Spectrum | $199.98 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.00 |
| X0269725 | 2025-07-16 | 2025-06-05–2025-07-04 | UTILITIES | CITIBANK -Spectrum | $199.98 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.00 |
| X0274313 | 2025-07-18 | 2025-06-09–2025-07-09 | UTILITIES | XCEL ENERGY | $75.91 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.10 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$138.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.92 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,124.64 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.94 |
| X0267129 | 2025-07-01 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.50 |
| X0269180 | 2025-07-01 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0286064 | 2025-09-03 | 2025-08-26–2025-08-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261284 | 2025-07-01 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $157.30 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $722.36 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.80 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.30 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.80 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.01 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | LODGING | 〃 | $205.86 |
| 〃 | 〃 | 2025-05-02–2025-05-03 | LODGING | 〃 | $309.86 |
| 〃 | 〃 | 2025-05-04–2025-05-05 | LODGING | 〃 | $145.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253402 | 2025-07-01 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK D49RP58J3 | $8.43 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK TB1CE5TV3 | $98.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.25 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | WATER | CITIBANK -PREMIUM WATERS INC | $44.47 |
| 〃 | 〃 | 2025-02-27–2025-03-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $47.69 |
| X0261284 | 2025-07-01 | 2025-05-02–2025-05-03 | FOOD & BEVERAGE | CITIBANK | $12.00 |
| 〃 | 〃 | 2025-05-07–2025-05-08 | FOOD & BEVERAGE | 〃 | $4.10 |
| 〃 | 〃 | 2025-05-22–2025-05-23 | FOOD & BEVERAGE | 〃 | $36.61 |
| 〃 | 〃 | 2025-05-27–2025-05-28 | FOOD & BEVERAGE | 〃 | $7.39 |
| X0252879 | 2025-07-11 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |