Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$333,819.332017 HON. VAL BUTLER DEMINGS ($4,912.65) · 2018 HON. VAL BUTLER DEMINGS ($328,906.68) · Median member: $350,022.37
2018 so far$1,130,375.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $252,350.95 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $4,912.65 |
| 2018 HON. VAL BUTLER DEMINGS | 2018 | $328,906.68 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,350.95 |
| 2 | Contractual services | Itemized | $13,955.00 |
| 3 | Rent, communications and utilities | Itemized | $24,023.31 |
| 4 | Printing and franked mail | Itemized | $6,503.05 |
| 5 | Travel | Itemized | $18,284.20 |
| 6 | Equipment | Itemized | $5,772.89 |
| 7 | Supplies and materials | Itemized | $12,929.93 |
| Member total | $333,819.33 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,421.25 |
| DISTRICT DIRECTOR | 1 | $29,367.59 |
| LEGISLATIVE DIRECTOR | 1 | $28,800.00 |
| SCHEDULER | 1 | $25,666.68 |
| DIR -COMM AND ECON DEV | 1 | $21,666.68 |
| STAFF ASSISTANT | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| CASEWORKER | 1 | $13,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.32 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $12,666.68 |
| LEGISLATIVE AIDE | 1 | $11,666.68 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,300.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,078.75 |
| Payroll total | 16 | $252,350.95 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024860 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037968 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039434 | 2018-11-20 | 2018-06-21–2018-06-21 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $1,425.00 |
| 1050425 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TRAINING | IndividualName withheld | $1,750.00 |
| 1056807 | 2018-12-31 | 2018-12-20–2018-12-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $2,600.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025103 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $336.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,068.47 |
| 1022318 | 2018-10-24 | 2018-08-31–2018-08-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.59 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.35 |
| 1032656 | 2018-11-02 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.59 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.89 |
| 1020549 | 2018-10-05 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1051938 | 2018-12-17 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,556.35 |
| 1056891 | 2018-12-28 | 2018-11-30–2018-11-30 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,250.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1056892 | 2018-12-31 | 2018-12-21–2018-12-21 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $1,572.40 |
Travel, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658662 | 2018-10-02 | 2018-09-10–2018-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-09-10–2018-09-13 | MEALS | IndividualName withheld | $45.95 |
| 〃 | 〃 | 2018-09-10–2018-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $168.50 |
| 1023661 | 2018-10-15 | 2018-08-19–2018-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.68 |
| 1025737 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| 1028687 | 2018-10-18 | 2018-09-12–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,002.82 |
| 〃 | 〃 | 2018-09-07–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1022318 | 2018-10-24 | 2018-08-31–2018-10-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.40 |
| 〃 | 〃 | 2018-09-04–2018-09-16 | LODGING | 〃 | $3,656.21 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.74 |
| 1056813 | 2018-12-31 | 2017-11-02–2017-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,912.65 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658673 | 2018-10-02 | 2018-08-28–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $20.83 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $58.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $10.56 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.00 |
| 1023231 | 2018-10-28 | 2018-09-03–2018-09-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.88 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | FOOD & BEVERAGE | 〃 | $11.59 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | 〃 | $24.42 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $65.86 |
| 1031299 | 2018-10-29 | 2018-10-24–2018-10-24 | FOOD & BEVERAGE | MOTION PICTURE ASSOC OF AMERICA INC | $30.36 |