Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$242,140.472017 HON. VAL BUTLER DEMINGS ($226.20) · 2018 HON. VAL BUTLER DEMINGS ($241,914.27) · Median member: $312,059.33
2018 so far$801,469.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $195,866.69 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $226.20 |
| 2018 HON. VAL BUTLER DEMINGS | 2018 | $241,914.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,866.69 |
| 2 | Contractual services | Itemized | $6,383.00 |
| 3 | Rent, communications and utilities | Itemized | $23,942.14 |
| 4 | Printing and franked mail | Itemized | $294.92 |
| 5 | Travel | Itemized | $11,388.48 |
| 6 | Equipment | Itemized | $696.51 |
| 7 | Supplies and materials | Itemized | $3,568.73 |
| Member total | $242,140.47 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| SCHEDULER | 1 | $19,250.01 |
| DIR -COMM AND ECON DEV | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| CASEWORKER | 1 | $9,999.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,433.34 |
| LEGISLATIVE ASSISTANT | 1 | $6,111.10 |
| LEGISLATIVE AIDE | 1 | $5,347.21 |
| DIGITAL PRESS SECRETARY | 1 | $5,000.00 |
| PAID INTERN | 2 | $3,300.00 |
| other titles | 1 | $2,916.67 |
| Payroll total | 19 | $195,866.69 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000767 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009191 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | IndividualName withheld | $603.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $200.00 |
| 1014125 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001011 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $308.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $860.08 |
| E0643541 | 2018-07-24 | 2018-06-15–2018-06-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $449.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.23 |
| E0644779 | 2018-07-31 | 2018-05-16–2018-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.06 |
| E0648278 | 2018-08-15 | 2018-06-28–2018-07-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $48.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.60 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.20 |
| E0645013 | 2018-07-30 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0648034 | 2018-08-13 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001662 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| E0642371 | 2018-07-23 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,654.62 |
| 〃 | 〃 | 2018-06-22–2018-06-23 | LODGING | 〃 | $93.00 |
| 〃 | 〃 | 2018-05-31–2018-06-02 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0643541 | 2018-07-24 | 2018-06-15–2018-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,211.07 |
| 〃 | 〃 | 2018-05-27–2018-06-18 | MEALS | 〃 | $265.49 |
| 〃 | 〃 | 2018-05-26–2018-06-18 | CAR RENTAL | 〃 | $507.62 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | GASOLINE | 〃 | $37.17 |
| 〃 | 〃 | 2018-05-01–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $129.40 |
| E0644334 | 2018-07-26 | 2018-06-21–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.62 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.52 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0081912 | 2018-09-28 | 2018-09-02–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.74 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $62.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $15.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | $24.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APSTYLEBOOK.COM | $34.71 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $62.27 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-LET US FRAME IT INC | $111.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $600.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $157.67 |