Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$386,921.812019 HON. VAL BUTLER DEMINGS ($116,795.68) · 2020 HON. VAL BUTLER DEMINGS ($270,126.13) · Median member: $362,416.13
2020 so far$270,126.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $230,008.33 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $116,795.68 |
| 2020 HON. VAL BUTLER DEMINGS | 2020 | $270,126.13 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,008.33 |
| 2 | Contractual services | Itemized | $10,175.32 |
| 3 | Rent, communications and utilities | Itemized | $73,695.54 |
| 4 | Printing and franked mail | Itemized | $48,955.47 |
| 5 | Travel | Itemized | $14,513.72 |
| 6 | Equipment | Itemized | $2,797.25 |
| 7 | Supplies and materials | Itemized | $6,776.18 |
| Member total | $386,921.81 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,358.34 |
| DISTRICT DIRECTOR | 2 | $23,733.34 |
| DISTRICT CASEWORKER | 4 | $22,466.66 |
| SCHEDULER | 2 | $19,983.34 |
| LEGISLATIVE DIRECTOR | 2 | $19,483.34 |
| DIR -COMM AND ECON DEV | 2 | $16,983.34 |
| COMMUNICATIONS DIRECTOR | 2 | $15,033.33 |
| DISTRICT OUTREACH COORDINATOR | 2 | $14,483.33 |
| OUTREACH COORDINATOR | 2 | $14,483.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,983.33 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,983.33 |
| STAFF ASSISTANT | 2 | $8,233.34 |
| SHARED EMPLOYEE | 4 | $7,799.99 |
| Payroll total | 32 | $230,008.33 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242631 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247990 | 2020-02-03 | 2020-01-17–2020-01-23 | SECURITY SERVICE | CITY OF ORLANDO | $1,628.00 |
| 1248000 | 2020-02-03 | 2020-01-18–2020-01-18 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $282.36 |
| 1256792 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1260486 | 2020-02-25 | 2020-02-16–2020-02-16 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1260502 | 2020-02-25 | 2020-01-06–2021-01-02 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $2,319.96 |
| 1262086 | 2020-02-26 | 2020-02-21–2020-02-21 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1270808 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.91 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.01 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.26 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $339.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.13 |
| 1264186 | 2020-03-02 | 2020-02-17–2020-02-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.39 |
| 1264872 | 2020-03-05 | 2020-01-23–2020-02-22 | UTILITIES | CITI PCARD-SPECTRUM | $341.74 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,622.61 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.19 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.23 |
| 1249606 | 2020-02-04 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $647.40 |
| 1249607 | 2020-02-04 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,663.93 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.95 |
| 1232698 | 2020-01-03 | 2019-12-11–2019-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $215.10 |
| 1233182 | 2020-01-08 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $26,890.96 |
Travel, line by line171 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243041 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $471.00 |
| 1248475 | 2020-02-05 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2020-01-19–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| 1249605 | 2020-02-06 | 2020-01-16–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.16 |
| 〃 | 〃 | 2020-01-16–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 1250267 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.40 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $85.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1266658 | 2020-03-11 | 2020-02-27–2020-02-27 | WARRANTIES | CITI PCARD-AMZN Mktp US I75UR3P63 | $14.99 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241007 | 2020-01-24 | 2019-12-12–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $661.56 |
| 1246333 | 2020-01-28 | 2019-12-16–2020-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.47 |
| 1248475 | 2020-02-05 | 2020-01-10–2020-01-10 | AUTO EXPENSES | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.15 |
| 1250996 | 2020-02-07 | 2020-01-16–2020-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $105.01 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $48.14 |