Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$297,043.272019 HON. VAL BUTLER DEMINGS ($297,043.27) · Median member: $304,159.70
2019 so far$841,299.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,074.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $297,043.27 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,074.99 |
| 2 | Contractual services | Itemized | $5,764.19 |
| 3 | Rent, communications and utilities | Itemized | $31,395.02 |
| 4 | Printing and franked mail | Itemized | $12,735.61 |
| 5 | Travel | Itemized | $11,739.24 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $8,590.22 |
| Member total | $297,043.27 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,299.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| Payroll total | 17 | $226,074.99 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152607 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1160432 | 2019-08-07 | 2019-07-23–2019-07-23 | TRAINING | CITIBANK GOV CARD SERVICE | $60.00 |
| 1162122 | 2019-08-08 | 2019-07-31–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.16 |
| 1167928 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173547 | 2019-08-29 | 2019-08-24–2019-08-24 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $131.03 |
| 1181698 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $146.82 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.54 |
| 1151770 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1147797 | 2019-07-23 | 2019-05-23–2019-06-22 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $340.68 |
| 1151557 | 2019-07-23 | 2019-05-31–2019-05-31 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
| 1147786 | 2019-07-26 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $6,376.43 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.62 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.16 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.62 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,530.96 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.64 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.04 |
| PIX0090211 | 2019-07-29 | 2019-07-12–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $260.00 |
| 1164891 | 2019-08-14 | 2019-07-09–2019-08-05 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $5,000.00 |
| 1173732 | 2019-08-30 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1174629 | 2019-09-05 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
Travel, line by line142 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147234 | 2019-07-10 | 2019-06-03–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.84 |
| 〃 | 〃 | 2019-06-20–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.14 |
| 〃 | 〃 | 2019-06-06–2019-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.52 |
| 〃 | 〃 | 2019-06-20–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.34 |
| 1149640 | 2019-07-15 | 2019-07-10–2019-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.61 |
| 1153032 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $471.00 |
| 1147650 | 2019-07-23 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $394.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144941 | 2019-07-02 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $12.70 |
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | −$56.29 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | 〃 | $26.08 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $46.39 |
| 1147281 | 2019-07-09 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | HABITATION EXPENSE | IndividualName withheld | $192.36 |
| 1147797 | 2019-07-23 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $111.12 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.90 |
| 1147786 | 2019-07-26 | 2019-06-10–2019-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M687U6MS0 AM | $25.98 |