Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2017
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017
Spent this quarter$293,994.642017 HON. VAL BUTLER DEMINGS ($293,994.64) · Median member: $289,986.76
2017 so far$517,642.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $214,766.64 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $293,994.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,766.64 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $31,203.97 |
| 4 | Printing and franked mail | Itemized | $3,362.11 |
| 5 | Travel | Itemized | $23,737.83 |
| 6 | Equipment | Itemized | $2,724.60 |
| 7 | Supplies and materials | Itemized | $12,619.49 |
| Member total | $293,994.64 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,124.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,750.00 |
| DIR -COMM AND ECON DEV | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,258.33 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| Payroll total | 16 | $214,766.64 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913950 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919543 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927665 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914259 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $259.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $415.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5,099.62 |
| 918323 | 2017-04-28 | 2017-04-17–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.73 |
| 918331 | 2017-04-28 | 2017-04-21–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 918917 | 2017-05-08 | 2017-04-21–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.22 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.29 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.59 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.68 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| E0501750 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,648.00 |
| E0501751 | 2017-04-04 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $218.85 |
| E0502448 | 2017-04-04 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.95 |
| E0506983 | 2017-04-20 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line93 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501398 | 2017-04-05 | 2017-02-13–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $801.20 |
| 〃 | 〃 | 2017-01-30–2017-02-25 | TAXI/PARKING/TOLLS | 〃 | $157.41 |
| E0501749 | 2017-04-06 | 2017-03-02–2017-03-05 | MEALS | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2017-03-01–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.08 |
| E0501752 | 2017-04-06 | 2017-02-06–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.05 |
| E0501569 | 2017-04-12 | 2017-01-28–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,721.20 |
| 〃 | 〃 | 2017-01-26–2017-02-25 | MEALS | 〃 | $245.00 |
| 〃 | 〃 | 2017-01-27–2017-02-20 | GASOLINE | 〃 | $49.02 |
| 〃 | 〃 | 2017-01-28–2017-02-25 | TAXI/PARKING/TOLLS | 〃 | $84.36 |
| E0503816 | 2017-04-13 | 2017-03-02–2017-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $959.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,549.35 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503816 | 2017-04-13 | 2017-03-03–2017-03-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $931.74 |
| FRM0067721 | 2017-04-15 | 2017-03-29–2017-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $155.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $1,012.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HMD THE NEW YORKER | $12.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LET US FRAME IT INC | $1,837.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $312.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $1.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| E0506985 | 2017-04-21 | 2017-04-08–2017-04-08 | FOOD & BEVERAGE | IndividualName withheld | $513.14 |