Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$450,527.272023 HON. DERRICK VAN ORDEN ($70.00) · 2025 HON. DERRICK VAN ORDEN ($450,457.27) · Median member: $486,747.22
2025 so far$1,658,623.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $380,952.77 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DERRICK VAN ORDEN | 2023 | $70.00 |
| 2025 HON. DERRICK VAN ORDEN | 2025 | $450,457.27 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,952.77 |
| 2 | Contractual services | Itemized | $6,190.00 |
| 3 | Rent, communications and utilities | Itemized | $21,501.04 |
| 4 | Printing and franked mail | Itemized | $19,835.11 |
| 5 | Travel | Itemized | $20,470.08 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $1,083.27 |
| Member total | $450,527.27 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $75,500.01 |
| CHIEF OF STAFF | 1 | $51,000.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,736.10 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,000.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,500.01 |
| DISTRICT OPERATIONS MANAGER | 1 | $19,500.01 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| STAFF ASSISTANT | 2 | $11,933.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,866.67 |
| Payroll total | 20 | $380,952.77 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866245 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866246 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875202 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0299899 | 2025-12-08 | 2023-09-19–2023-09-19 | TRAINING | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278248 | 2025-10-03 | 2025-07-05–2025-08-04 | UTILITIES | CITIBANK -Spectrum | $199.98 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.00 |
| X0294450 | 2025-10-07 | 2025-09-05–2025-10-04 | UTILITIES | CITIBANK -Spectrum | $199.98 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.00 |
| 〃 | 〃 | 2025-07-09–2025-08-07 | UTILITIES | CITIBANK -XCEL EZ-PAY FEE WEB | $1.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -XCEL EZ-PAY WEB | $66.29 |
| X0286612 | 2025-10-08 | 2025-08-05–2025-09-04 | UTILITIES | CITIBANK -Spectrum | $199.98 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $909.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.26 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.40 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.00 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| X0299659 | 2025-11-18 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0299660 | 2025-11-19 | 2025-08-29–2025-08-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,299.00 |
| X0299664 | 2025-11-19 | 2025-08-29–2025-08-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,393.00 |
| X0305284 | 2025-12-02 | 2025-10-31–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | THE STICKER SPOT LLC | $60.00 |
Travel, line by line71 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286966 | 2025-10-02 | 2025-07-28–2025-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$969.09 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.80 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.30 |
| 〃 | 〃 | 2025-08-02–2025-08-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$472.10 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.58 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.30 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | LODGING | 〃 | $152.31 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | LODGING | 〃 | $190.68 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | LODGING | 〃 | $297.86 |
| 〃 | 〃 | 2025-08-07–2025-08-08 | LODGING | 〃 | $225.87 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278248 | 2025-10-03 | 2025-06-01–2025-06-30 | WATER | CITIBANK -PREMIUM WATERS INC | $14.72 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | WATER | 〃 | $29.75 |
| 〃 | 〃 | 2025-05-27–2025-06-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $48.93 |
| X0295859 | 2025-10-06 | 2025-08-22–2025-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LACROSSE TRIBUNE CIRCULAT | $0.99 |
| X0287333 | 2025-10-07 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $31.62 |
| X0294450 | 2025-10-07 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK QF02W1S13 | $33.98 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA I142C30F3 | $34.43 |
| 〃 | 〃 | 2025-08-15–2025-08-31 | WATER | CITIBANK -PREMIUM WATERS INC | $44.47 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $51.93 |
| X0286612 | 2025-10-08 | 2025-08-20–2025-08-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK OL4HB78P3 | $42.00 |