Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$265,251.842017 HON. VAL BUTLER DEMINGS ($265,251.84) · Median member: $294,398.14
2017 so far$782,894.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $201,952.76 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $265,251.84 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,952.76 |
| 2 | Contractual services | Itemized | $14,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,347.99 |
| 4 | Printing and franked mail | Itemized | $7,618.45 |
| 5 | Travel | Itemized | $11,706.61 |
| 6 | Equipment | Itemized | $3,679.82 |
| 7 | Supplies and materials | Itemized | $2,366.21 |
| Member total | $265,251.84 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $14,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.66 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $5,694.45 |
| Payroll total | 16 | $201,952.76 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930909 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536565 | 2017-08-04 | 2017-01-05–2017-01-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,000.00 |
| 936554 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942256 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.18 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.10 |
| 931216 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $305.54 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,087.22 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $433.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.68 |
| 936075 | 2017-08-10 | 2017-07-20–2017-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.51 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.47 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.30 |
| E0537097 | 2017-07-25 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $315.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0538944 | 2017-08-03 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $1,426.11 |
| E0542110 | 2017-08-10 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $115.85 |
| E0543062 | 2017-08-15 | 2017-08-07–2017-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $0.34 |
| E0543063 | 2017-08-18 | 2017-04-09–2017-04-09 | PRINTING & REPRODUCTION | PRINTMEISTERS OF ORLANDO INC | $359.97 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531186 | 2017-07-11 | 2017-05-03–2017-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $227.63 |
| 931950 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| E0531874 | 2017-07-17 | 2017-06-06–2017-06-27 | MEALS | IndividualName withheld | $48.90 |
| 〃 | 〃 | 2017-06-03–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.86 |
| E0533632 | 2017-07-20 | 2017-04-03–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.93 |
| 〃 | 〃 | 2017-04-11–2017-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.84 |
| E0534340 | 2017-07-21 | 2017-05-30–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.96 |
| E0536564 | 2017-07-25 | 2017-06-19–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.79 |
| 〃 | 〃 | 2017-06-20–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.15 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| 935501 | 2017-08-01 | 2017-07-04–2017-07-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,504.57 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $10.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0533632 | 2017-07-20 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.85 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $57.95 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.81 |
| E0536563 | 2017-08-01 | 2017-07-24–2018-07-24 | PUBLICATIONS/REFERENCE MAT'L | THE ORLANDO TIMES INC | $51.00 |
| E0539714 | 2017-08-07 | 2017-07-24–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.05 |
| E0536562 | 2017-08-09 | 2017-07-24–2018-07-24 | PUBLICATIONS/REFERENCE MAT'L | THE ORLANDO TIMES INC | $46.00 |
| E0540484 | 2017-08-09 | 2017-07-28–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.72 |
| E0540495 | 2017-08-10 | 2017-07-09–2017-07-09 | WATER | IndividualName withheld | $6.99 |