Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$331,159.122017 HON. VAL BUTLER DEMINGS ($331,159.12) · Median member: $341,527.33
2017 so far$1,114,053.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $252,781.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $331,159.12 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,781.45 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,062.79 |
| 4 | Printing and franked mail | Itemized | $33,467.57 |
| 5 | Travel | Itemized | $10,387.48 |
| 6 | Equipment | Itemized | $1,175.25 |
| 7 | Supplies and materials | Itemized | $4,704.58 |
| Member total | $331,159.12 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,776.83 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| SCHEDULER | 1 | $25,000.00 |
| DIR -COMM AND ECON DEV | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,333.32 |
| SHARED EMPLOYEE | 4 | $15,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.32 |
| STAFF ASSISTANT | 2 | $12,833.33 |
| CASEWORKER | 1 | $12,666.68 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,651.84 |
| other titles | 6 | $6,636.13 |
| Payroll total | 26 | $252,781.45 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947663 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955965 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959482 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947970 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $305.52 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $705.40 |
| 951901 | 2017-10-26 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $439.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.37 |
| 952534 | 2017-11-03 | 2017-10-13–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.05 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.64 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,898.62 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.11 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,187.04 |
| E0557980 | 2017-10-05 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.90 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0566273 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561116 | 2017-10-13 | 2017-09-29–2017-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.44 |
| 948683 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| E0560932 | 2017-10-17 | 2017-08-01–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.01 |
| 〃 | 〃 | 2017-08-17–2017-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0560933 | 2017-10-18 | 2017-09-17–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,322.50 |
| 〃 | 〃 | 2017-09-17–2017-09-21 | MEALS | IndividualName withheld | $87.48 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2017-09-19–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.26 |
| E0561738 | 2017-10-19 | 2017-09-17–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $114.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIREHOUSE SUBS | $432.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMU | $52.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $21.14 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.92 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.33 |
| 951922 | 2017-10-27 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $175.90 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $82.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |