Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$283,142.452018 HON. VAL BUTLER DEMINGS ($39.00) · 2019 HON. VAL BUTLER DEMINGS ($283,103.45) · Median member: $303,726.00
2019 so far$544,256.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,799.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VAL BUTLER DEMINGS | 2018 | $39.00 |
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $283,103.45 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,799.44 |
| 2 | Contractual services | Itemized | $5,622.00 |
| 3 | Rent, communications and utilities | Itemized | $21,478.33 |
| 4 | Printing and franked mail | Itemized | $13,301.47 |
| 5 | Travel | Itemized | $19,684.59 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $6,512.62 |
| Member total | $283,142.45 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| DISTRICT CASEWORKER | 2 | $21,000.00 |
| SCHEDULER | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIR -COMM AND ECON DEV | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $2,111.11 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,680.00 |
| other titles | 1 | $1,333.33 |
| Payroll total | 18 | $215,799.44 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108348 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106775 | 2019-04-18 | 2019-04-06–2019-04-06 | SECURITY SERVICE | IndividualName withheld | $117.00 |
| 1125790 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137791 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101506 | 2019-04-09 | 2019-03-10–2019-03-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.23 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | UTILITIES | 〃 | $14.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | UTILITIES | 〃 | $14.00 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.07 |
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.81 |
| 1105157 | 2019-04-15 | 2019-03-23–2019-04-22 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $340.68 |
| 1107498 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.63 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.70 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.59 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.39 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.95 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1100571 | 2019-04-01 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1102052 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1105180 | 2019-04-17 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | CITI PCARD-NYT ONLINE STORE | $327.67 |
| 1113041 | 2019-04-25 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| PIX0087672 | 2019-04-25 | 2019-04-03–2019-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1114592 | 2019-05-02 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $300.00 |
Travel, line by line184 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101506 | 2019-04-09 | 2019-03-04–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $714.60 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $12.99 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $127.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-03-08–2019-03-10 | LODGING | 〃 | $1,055.70 |
| 〃 | 〃 | 2019-03-14–2019-03-17 | LODGING | 〃 | $3,675.00 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | LODGING | 〃 | $152.32 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | MEALS | 〃 | $77.26 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102256 | 2019-04-09 | 2019-03-09–2019-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.93 |
| 1105157 | 2019-04-15 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.36 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | HABITATION EXPENSE | CITI PCARD-WAYFAIR Wayfair | $329.07 |
| 1105180 | 2019-04-17 | 2019-03-14–2019-03-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-AMZN Mktp US MI9LZ0RA2 | $134.07 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-LOEWS HOTELS | $406.92 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $966.72 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $40.60 |
| 1113843 | 2019-04-25 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.29 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | 〃 | $48.14 |