Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$403,643.132019 HON. VAL BUTLER DEMINGS ($403,643.13) · Median member: $368,947.66
2019 so far$1,244,942.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $291,978.27 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $403,643.13 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,978.27 |
| 2 | Contractual services | Itemized | $8,203.39 |
| 3 | Rent, communications and utilities | Itemized | $26,221.61 |
| 4 | Printing and franked mail | Itemized | $24,212.20 |
| 5 | Travel | Itemized | $27,349.78 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $24,933.88 |
| Member total | $403,643.13 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,558.28 |
| DISTRICT DIRECTOR | 1 | $30,666.68 |
| DISTRICT CASEWORKER | 2 | $28,000.00 |
| SCHEDULER | 1 | $25,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DIR -COMM AND ECON DEV | 1 | $21,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,333.32 |
| OUTREACH COORDINATOR | 1 | $18,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $7,299.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $120.00 |
| Payroll total | 17 | $291,978.27 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193321 | 2019-10-15 | 2019-10-03–2019-10-03 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $653.31 |
| 1197321 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1204294 | 2019-11-01 | 2019-10-26–2019-10-26 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $478.60 |
| 1206400 | 2019-11-12 | 2019-10-02–2019-10-02 | TRAINING | IndividualName withheld | $1,387.00 |
| 1212266 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1213213 | 2019-11-22 | 2019-11-11–2019-11-11 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $179.48 |
| 1226968 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191083 | 2019-10-09 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,230.54 |
| 1191112 | 2019-10-09 | 2019-08-23–2019-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $340.91 |
| 1195727 | 2019-10-15 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.96 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1196505 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $341.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.91 |
| 1204480 | 2019-11-01 | 2019-09-11–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.73 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.76 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,132.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.11 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| PIX0092763 | 2019-10-30 | 2019-10-01–2019-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1210035 | 2019-11-19 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $416.00 |
| 1224132 | 2019-12-11 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $767.70 |
Travel, line by line196 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175048 | 2019-10-01 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $287.30 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191083 | 2019-10-09 | 2019-09-10–2019-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2019-09-13–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1191112 | 2019-10-09 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $167.67 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $88.32 |
| 1192904 | 2019-10-30 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $65.73 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | 〃 | $8.70 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | 〃 | $48.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.55 |