Representative · WI · Republican · bioguide V000135
Derrick Van Orden
In office since 2023
Spent this quarter$369,241.372025 HON. DERRICK VAN ORDEN ($11,857.01) · 2026 HON. DERRICK VAN ORDEN ($357,384.36) · Median member: $445,551.61
2026 so far$705,846.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,829.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DERRICK VAN ORDEN | 2025 | $11,857.01 |
| 2026 HON. DERRICK VAN ORDEN | 2026 | $357,384.36 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,829.20 |
| 2 | Contractual services | Itemized | $3,721.01 |
| 3 | Rent, communications and utilities | Itemized | $16,341.69 |
| 4 | Printing and franked mail | Itemized | $790.50 |
| 5 | Travel | Itemized | $23,626.25 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $3,437.72 |
| Member total | $369,241.37 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $53,125.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| 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 CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,266.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,256.94 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $8,305.56 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| other titles | 2 | $7,249.99 |
| Payroll total | 25 | $320,829.20 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339007 | 2026-06-04 | 2026-03-09–2026-03-09 | SECURITY SERVICE | CITIBANK -RING LLC | $316.48 |
| X0354161 | 2026-06-15 | 2026-03-06–2026-03-06 | SECURITY SERVICE | EXCESS ENTERPRISES INC | $3,048.75 |
| X0352643 | 2026-06-25 | 2026-04-14–2026-04-14 | SECURITY SERVICE | IndividualName withheld | $188.10 |
| X0363126 | 2026-06-29 | 2026-03-06–2026-03-06 | SECURITY SERVICE | EXCESS ENTERPRISES INC | $167.68 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $75.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.79 |
| X0349464 | 2026-05-19 | 2026-04-24–2026-04-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.78 |
| X0351263 | 2026-05-21 | 2026-05-08–2026-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.36 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $78.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.79 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$51.13 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.92 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$67.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.55 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$71.36 |
| X0337923 | 2026-04-02 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0357008 | 2026-06-02 | 2026-05-22–2026-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0331402 | 2026-06-12 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $503.95 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325091 | 2026-04-01 | 2026-02-06–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.15 |
| X0336882 | 2026-04-01 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.30 |
| X0335649 | 2026-04-07 | 2026-03-11–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.70 |
| X0334921 | 2026-04-09 | 2026-03-06–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.72 |
| X0336173 | 2026-04-09 | 2026-02-05–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.08 |
| X0337913 | 2026-04-13 | 2026-03-03–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.11 |
| X0329834 | 2026-04-23 | 2026-02-11–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.28 |
| X0333520 | 2026-04-24 | 2026-02-15–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.13 |
| 1904924 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | IndividualName withheld | $2,086.00 |
| X0293365 | 2026-04-28 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.32 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325091 | 2026-04-01 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| X0336173 | 2026-04-09 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.08 |
| X0337913 | 2026-04-13 | 2026-02-12–2026-02-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | FOOD & BEVERAGE | IndividualName withheld | $67.65 |
| X0333520 | 2026-04-24 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.93 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.83 |
| X0336797 | 2026-04-28 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.40 |