Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2020
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$420,928.042019 HON. VAL BUTLER DEMINGS ($0.11) · 2020 HON. VAL BUTLER DEMINGS ($420,927.93) · Median member: $373,877.00
2020 so far$1,273,779.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $296,775.21 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $0.11 |
| 2020 HON. VAL BUTLER DEMINGS | 2020 | $420,927.93 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,775.21 |
| 2 | Contractual services | Itemized | $5,725.00 |
| 3 | Rent, communications and utilities | Itemized | $20,610.22 |
| 4 | Printing and franked mail | Itemized | $64,420.49 |
| 5 | Travel | Itemized | $7,112.26 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $25,540.86 |
| Member total | $420,928.04 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,503.00 |
| DISTRICT DIRECTOR | 1 | $31,666.67 |
| DISTRICT CASEWORKER | 2 | $30,000.00 |
| SCHEDULER | 1 | $26,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DIR -COMM AND ECON DEV | 1 | $22,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,333.32 |
| OUTREACH COORDINATOR | 1 | $19,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $8,049.99 |
| LEGISLATIVE ASSISTANT | 1 | $3,333.33 |
| HEALTH POLICY COUNSEL | 1 | $1,000.00 |
| other titles | 1 | $222.22 |
| Payroll total | 18 | $296,775.21 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343887 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1351906 | 2020-11-12 | 2020-11-07–2020-11-07 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1353616 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364530 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339005 | 2020-10-01 | 2020-08-23–2020-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $345.35 |
| 〃 | 〃 | 2020-09-19–2020-10-19 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $30.17 |
| 1339111 | 2020-10-02 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,186.02 |
| 1346778 | 2020-10-20 | 2020-10-07–2020-10-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,200.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $402.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.87 |
| 1349332 | 2020-11-02 | 2020-09-23–2020-10-22 | UTILITIES | CITI PCARD-SPECTRUM | $345.35 |
| 〃 | 〃 | 2020-10-19–2020-11-19 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $30.17 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$90.85 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,808.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.35 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1351911 | 2020-11-16 | 2020-11-06–2020-11-06 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $14,814.90 |
| 1363833 | 2020-12-18 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $36,734.00 |
| 1367686 | 2020-12-21 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Travel, line by line117 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339129 | 2020-10-02 | 2020-08-27–2020-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$143.12 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | COMMERCIAL TRANSPORTATION | 〃 | −$81.10 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $79.15 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $334.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $438.94 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $140.10 |
| 〃 | 〃 | 2020-08-29–2020-09-18 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2020-09-18–2020-09-29 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339005 | 2020-10-01 | 2020-08-31–2020-08-31 | FOOD & BEVERAGE | IndividualName withheld | $8.76 |
| 1339111 | 2020-10-02 | 2020-09-09–2020-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2020-09-11–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.66 |
| 1349332 | 2020-11-02 | 2020-10-26–2020-11-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $4.00 |
| 1349347 | 2020-11-02 | 2020-10-10–2020-11-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T2010OK0 | $139.99 |