Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2020
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$292,622.632019 HON. VAL BUTLER DEMINGS ($64.59) · 2020 HON. VAL BUTLER DEMINGS ($292,558.04) · Median member: $321,766.04
2020 so far$852,852.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $231,174.99 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $64.59 |
| 2020 HON. VAL BUTLER DEMINGS | 2020 | $292,558.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,174.99 |
| 2 | Contractual services | Itemized | $5,769.00 |
| 3 | Rent, communications and utilities | Itemized | $16,823.59 |
| 4 | Printing and franked mail | Itemized | $23,624.80 |
| 5 | Travel | Itemized | $10,812.55 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $3,673.70 |
| Member total | $292,622.63 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312818 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323159 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326985 | 2020-08-20 | 2020-08-18–2020-08-18 | SECURITY SERVICE | CITY OF ORLANDO | $264.00 |
| 1333411 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308280 | 2020-07-01 | 2020-05-23–2020-06-22 | UTILITIES | CITI PCARD-SPECTRUM | $341.61 |
| 1308282 | 2020-07-01 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,278.74 |
| 1308789 | 2020-07-08 | 2020-06-05–2020-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.11 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.69 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.49 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $348.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.87 |
| 1318721 | 2020-07-31 | 2020-06-23–2020-07-22 | UTILITIES | CITI PCARD-SPECTRUM | $341.61 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.86 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,932.55 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.54 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$5.80 |
| 1315797 | 2020-07-20 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1319009 | 2020-07-31 | 2020-07-30–2020-07-30 | ADVERTISEMENTS | THE ORLANDO TIMES INC | $2,222.64 |
| 1319022 | 2020-07-31 | 2020-07-29–2020-08-04 | ADVERTISEMENTS | CRR NETWORK COM INC | $700.00 |
Travel, line by line122 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308278 | 2020-07-01 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $51.47 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | MEALS | 〃 | $13.11 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $14.86 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | 〃 | $20.37 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | MEALS | 〃 | $37.71 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | MEALS | 〃 | $36.02 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | MEALS | 〃 | $12.15 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | MEALS | 〃 | $13.28 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | MEALS | 〃 | $35.02 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308282 | 2020-07-01 | 2020-06-09–2020-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS6XB8430 | $49.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2020-06-19–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1308789 | 2020-07-08 | 2020-06-05–2020-06-05 | HABITATION EXPENSE | IndividualName withheld | $69.23 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1318721 | 2020-07-31 | 2020-07-17–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV0ZX9VX1 | $139.78 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV4Q14X31 | $139.78 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SHOP POP DISPLAYS INC | $321.19 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,719.81 |