Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$470,446.932025 HON. DERRICK VAN ORDEN ($121,984.92) · 2026 HON. DERRICK VAN ORDEN ($348,462.01) · Median member: $497,960.53
2026 so far$348,462.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $336,966.72 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DERRICK VAN ORDEN | 2025 | $121,984.92 |
| 2026 HON. DERRICK VAN ORDEN | 2026 | $348,462.01 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,966.72 |
| 2 | Contractual services | Itemized | $24,480.00 |
| 3 | Rent, communications and utilities | Itemized | $17,306.57 |
| 4 | Printing and franked mail | Itemized | $60,755.96 |
| 5 | Travel | Itemized | $25,200.23 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $5,242.45 |
| Member total | $470,446.93 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $63,125.01 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,700.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| VETERANS CONSTITUENT SERVICES | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| DISTRICT OPERATIONS MANAGER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,266.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| Payroll total | 36 | $336,966.72 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883601 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323968 | 2026-02-06 | 2026-01-05–2026-02-04 | UTILITIES | CITIBANK -Spectrum | $214.99 |
| X0326034 | 2026-02-12 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.79 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.79 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$82.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.87 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0330678 | 2026-03-19 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.87 |
| X0310364 | 2026-01-09 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $284.50 |
| X0317201 | 2026-01-12 | 2025-12-30–2025-12-30 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $50,000.00 |
| X0310365 | 2026-01-13 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $325.00 |
| X0317203 | 2026-01-13 | 2025-09-09–2025-10-09 | ADVERTISEMENTS | THE FRANKING GROUP | $4,887.59 |
Travel, line by line86 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315781 | 2026-02-03 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $169.30 |
| X0319382 | 2026-02-03 | 2026-01-19–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.65 |
| X0324407 | 2026-02-05 | 2026-01-21–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.96 |
| X0324428 | 2026-02-05 | 2026-01-12–2026-01-14 | LODGING | IndividualName withheld | $440.38 |
| X0322073 | 2026-02-06 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.36 |
| X0326071 | 2026-02-09 | 2026-01-15–2026-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.95 |
| X0323651 | 2026-02-11 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $169.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$210.31 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.10 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.30 |
| X0319382 | 2026-02-03 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0323968 | 2026-02-06 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 4M1XA2G23 | $81.42 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LACROSSE TRIBUNE CIRCULAT | $16.99 |
| 〃 | 〃 | 2026-01-13–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $32.00 |
| X0326034 | 2026-02-12 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK P581Z5G63 | $138.59 |
| X0318012 | 2026-02-20 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.99 |
| X0327168 | 2026-02-23 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.34 |