Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$345,309.802017 HON. VAL BUTLER DEMINGS ($98,173.88) · 2018 HON. VAL BUTLER DEMINGS ($247,135.92) · Median member: $335,905.50
2018 so far$247,135.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $209,912.46 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $98,173.88 |
| 2018 HON. VAL BUTLER DEMINGS | 2018 | $247,135.92 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,912.46 |
| 2 | Contractual services | Itemized | $8,028.00 |
| 3 | Rent, communications and utilities | Itemized | $23,374.57 |
| 4 | Printing and franked mail | Itemized | $47,263.55 |
| 5 | Travel | Itemized | $17,294.95 |
| 6 | Equipment | Itemized | $16,509.67 |
| 7 | Supplies and materials | Itemized | $22,926.60 |
| Member total | $345,309.80 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,768.95 |
| DISTRICT DIRECTOR | 2 | $22,988.90 |
| LEGISLATIVE DIRECTOR | 2 | $22,988.90 |
| SCHEDULER | 2 | $19,238.90 |
| DIR -COMM AND ECON DEV | 2 | $16,238.90 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,738.89 |
| LEGISLATIVE ASSISTANT | 2 | $10,488.89 |
| STAFF ASSISTANT | 4 | $10,155.56 |
| CASEWORKER | 2 | $9,988.88 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $9,488.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,738.89 |
| SHARED EMPLOYEE | 4 | $8,550.00 |
| DIGITAL PRESS SECRETARY | 2 | $5,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,871.23 |
| Payroll total | 33 | $209,912.46 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971291 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $2,448.00 |
| 979141 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585512 | 2018-01-10 | 2017-12-21–2017-12-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| 965146 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-13761 | 2018-02-26 | 2017-12-21–2017-12-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$400.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.89 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $153.00 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.50 |
| E0597863 | 2018-02-09 | 2018-01-11–2018-01-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $40.00 |
| 971532 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $307.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $775.85 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.17 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.78 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,201.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.58 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0607225 | 2018-03-14 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $659.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.42 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,003.15 |
| E0580466 | 2018-01-02 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,582.04 |
| E0583372 | 2018-01-04 | 2017-12-13–2017-12-13 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966107 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| E0590397 | 2018-01-18 | 2018-01-03–2018-01-03 | MEALS | IndividualName withheld | $16.27 |
| E0594296 | 2018-01-26 | 2018-01-21–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,386.35 |
| E0595916 | 2018-01-31 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $38.16 |
| E0595952 | 2018-02-02 | 2018-01-08–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $757.62 |
| 〃 | 〃 | 2018-01-05–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| E0597067 | 2018-02-07 | 2018-01-24–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.06 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.08 |
| E0597863 | 2018-02-09 | 2017-01-11–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $490.10 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| 969930 | 2018-02-02 | 2018-01-09–2018-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $531.38 |
| 970150 | 2018-02-05 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $14,803.04 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.84 |
| E0597066 | 2018-02-07 | 2018-03-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,950.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $25.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $520.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $32.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.36 |
| 975310 | 2018-03-07 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.30 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | 〃 | $24.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $37.25 |