Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$399,552.672017 HON. VAL BUTLER DEMINGS ($87,133.82) · 2018 HON. VAL BUTLER DEMINGS ($312,418.85) · Median member: $302,276.68
2018 so far$559,554.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,155.05 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $87,133.82 |
| 2018 HON. VAL BUTLER DEMINGS | 2018 | $312,418.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,155.05 |
| 2 | Contractual services | Itemized | $5,615.86 |
| 3 | Rent, communications and utilities | Itemized | $24,071.83 |
| 4 | Printing and franked mail | Itemized | $43,339.63 |
| 5 | Travel | Itemized | $12,695.92 |
| 6 | Equipment | Itemized | $80,260.06 |
| 7 | Supplies and materials | Itemized | $17,414.32 |
| Member total | $399,552.67 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SCHEDULER | 1 | $19,250.01 |
| DIR -COMM AND ECON DEV | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| CASEWORKER | 1 | $9,999.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,400.00 |
| DIGITAL PRESS SECRETARY | 1 | $5,583.33 |
| PAID INTERN | 3 | $5,080.00 |
| Payroll total | 19 | $216,155.05 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982619 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988645 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632078 | 2018-06-12 | 2018-03-19–2018-03-19 | JANITORIAL AND MAINT SERV | LIBRARY OF CONGRESS | $35.86 |
| 994684 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.83 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 982863 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $307.23 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $891.84 |
| E0616768 | 2018-04-17 | 2018-02-02–2018-02-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.47 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,121.28 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.49 |
| E0613569 | 2018-04-05 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0616765 | 2018-04-17 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $844.00 |
| E0620037 | 2018-04-25 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0624693 | 2018-05-15 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | PRINTMEISTERS OF ORLANDO INC | $6,034.29 |
| E0627194 | 2018-05-25 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $21,248.32 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612528 | 2018-04-03 | 2018-02-02–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.99 |
| E0615120 | 2018-04-10 | 2018-02-07–2018-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0616771 | 2018-04-14 | 2018-03-23–2018-03-29 | MEALS | IndividualName withheld | $14.68 |
| 983512 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| E0616768 | 2018-04-17 | 2018-03-09–2018-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,078.90 |
| 〃 | 〃 | 2018-03-09–2018-03-11 | LODGING | 〃 | $330.00 |
| 〃 | 〃 | 2018-03-22–2018-03-24 | MEALS | 〃 | $79.94 |
| 〃 | 〃 | 2018-03-09–2018-03-25 | CAR RENTAL | 〃 | $480.05 |
| 〃 | 〃 | 2018-02-21–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $67.12 |
| E0616770 | 2018-04-18 | 2018-03-08–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,205.50 |
Equipment, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| 987166 | 2018-04-30 | 2018-03-06–2018-03-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $1,680.24 |
| 988338 | 2018-05-17 | 2018-03-02–2018-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $19,182.15 |
| 993745 | 2018-06-08 | 2018-04-18–2018-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,558.68 |
| 993782 | 2018-06-08 | 2018-05-10–2018-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,667.36 |
Supplies and materials, line by line66 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615121 | 2018-04-10 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $59.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $2,954.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $13.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $10.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.73 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $57.99 |