Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 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 2020Jan – Mar 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$315,393.262019 HON. VAL BUTLER DEMINGS ($25,225.38) · 2020 HON. VAL BUTLER DEMINGS ($290,167.88) · Median member: $323,093.34
2020 so far$560,294.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $231,174.99 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $25,225.38 |
| 2020 HON. VAL BUTLER DEMINGS | 2020 | $290,167.88 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,174.99 |
| 2 | Contractual services | Itemized | $6,019.43 |
| 3 | Rent, communications and utilities | Itemized | $24,448.08 |
| 4 | Printing and franked mail | Itemized | $26,979.03 |
| 5 | Travel | Itemized | $7,822.44 |
| 6 | Equipment | Itemized | $17,194.57 |
| 7 | Supplies and materials | Itemized | $1,754.72 |
| Member total | $315,393.26 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,375.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT CASEWORKER | 2 | $22,500.00 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DIR -COMM AND ECON DEV | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,499.99 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $8,049.99 |
| Payroll total | 16 | $231,174.99 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279021 | 2020-04-06 | 2020-01-03–2020-12-31 | INSURANCE | CITI PCARD-PERSONAL PAYMENT | −$26.04 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $26.04 |
| 1284967 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1288756 | 2020-05-01 | 2020-02-23–2020-02-23 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $179.48 |
| 1292525 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1300411 | 2020-06-11 | 2020-06-07–2020-06-07 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $334.95 |
| 1302587 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279021 | 2020-04-06 | 2020-03-23–2020-04-22 | UTILITIES | CITI PCARD-SPECTRUM | $341.74 |
| 1279023 | 2020-04-09 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,070.45 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.44 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $583.59 |
| 1288914 | 2020-05-04 | 2020-03-23–2020-04-22 | UTILITIES | CITI PCARD-SPECTRUM | $341.74 |
| 1288919 | 2020-05-04 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,037.75 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.07 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.06 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1300983 | 2020-06-11 | 2020-05-27–2020-05-27 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $3,574.21 |
| 1300985 | 2020-06-11 | 2020-05-27–2020-05-27 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $2,284.73 |
| 1300987 | 2020-06-12 | 2020-05-27–2020-05-27 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,436.16 |
| 1300989 | 2020-06-12 | 2020-05-27–2020-05-27 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,645.60 |
Travel, line by line82 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279024 | 2020-04-06 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $85.40 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | −$153.40 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $170.80 |
| 〃 | 〃 | 2020-02-28–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-03-07–2020-03-18 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-03-15–2020-03-28 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1280394 | 2020-04-10 | 2020-03-03–2020-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $592.74 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $847.12 |
| 1298249 | 2020-06-02 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,953.32 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279023 | 2020-04-09 | 2020-03-09–2020-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GG0CH0ZN3 AMZN | $103.64 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P90FM2F43 AMZN | $43.05 |
| 〃 | 〃 | 2020-03-01–2020-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2020-03-27–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $43.40 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1288919 | 2020-05-04 | 2020-04-09–2020-05-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-04-01–2020-05-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2020-04-24–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |