Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$332,368.972018 HON. VAL BUTLER DEMINGS ($71,215.88) · 2019 HON. VAL BUTLER DEMINGS ($261,153.09) · Median member: $301,016.28
2019 so far$261,153.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $218,544.45 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VAL BUTLER DEMINGS | 2018 | $71,215.88 |
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $261,153.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,544.45 |
| 2 | Contractual services | Itemized | $6,602.00 |
| 3 | Rent, communications and utilities | Itemized | $27,779.08 |
| 4 | Printing and franked mail | Itemized | $32,197.68 |
| 5 | Travel | Itemized | $17,005.25 |
| 6 | Equipment | Itemized | $7,718.80 |
| 7 | Supplies and materials | Itemized | $21,051.71 |
| 8 | Other | Itemized | $1,470.00 |
| Member total | $332,368.97 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| SCHEDULER | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIR -COMM AND ECON DEV | 2 | $16,250.01 |
| DISTRICT CASEWORKER | 2 | $15,050.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $13,444.44 |
| DISTRICT OUTREACH COORDINATOR | 1 | $10,541.66 |
| LEGISLATIVE ASSISTANT | 4 | $10,416.66 |
| STAFF ASSISTANT | 4 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $8,133.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,750.00 |
| CASEWORKER | 2 | $3,333.33 |
| other titles | 5 | $6,083.33 |
| Payroll total | 39 | $218,544.45 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062183 | INSURANCE | IndividualName withheld | $1,688.00 | ||
| 01070621 | INSURANCE | PROGRESSIVE CASUALTY INSURANCE COMPANY | $262.00 | ||
| 01077144 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080651 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01083934 | INSURANCE | PROGRESSIVE CASUALTY INSURANCE COMPANY | $272.00 | ||
| 01092880 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01056807 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$2,600.00 | ||
| 01066455 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 | ||
| 〃 | TRAINING | IndividualName withheld | $1,750.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064152 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 | ||
| 01067051 | UTILITIES | BRIGHT HOUSE NETWORKS | $336.52 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.77 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.89 | ||
| 01078540 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 | ||
| 01076704 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,300.00 | ||
| 01083935 | UTILITIES | BRIGHT HOUSE NETWORKS | $336.52 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.42 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.61 | ||
| 01072717 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $238.85 | ||
| 01099016 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $461.75 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.90 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,548.54 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.45 | ||
| 01056815 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $16,293.30 | ||
| 01056889 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $5,000.00 | ||
| 01059657 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line111 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062509 | MEALS | IndividualName withheld | $21.11 | ||
| 01062359 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $293.39 | ||
| 〃 | LODGING | IndividualName withheld | $626.00 | ||
| 01066890 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.40 | ||
| 01070978 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.64 | ||
| 01072716 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.83 | ||
| 01078357 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 | ||
| GLA0085594 | CARPET | IndividualName withheld | $6,974.80 |
Supplies and materials, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062213 | FOOD & BEVERAGE | CAPITOL HOST | $3,069.68 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.24 | ||
| 01072716 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.20 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 | ||
| 01080037 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $6.03 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| 01083472 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.85 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.41 | ||
| 01085373 | AUTO EXPENSES | IndividualName withheld | $169.20 | ||
| 01087823 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.49 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056815 | FREIGHT CHARGES | PATRIOT CONTACT INC | $1,470.00 |