Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$332,259.522019 HON. VAL BUTLER DEMINGS ($134.99) · 2020 HON. VAL BUTLER DEMINGS ($63,363.27) · 2021 HON. VAL BUTLER DEMINGS ($268,761.26) · Median member: $322,248.92
2021 so far$268,761.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $227,892.79 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAL BUTLER DEMINGS | 2019 | $134.99 |
| 2020 HON. VAL BUTLER DEMINGS | 2020 | $63,363.27 |
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $268,761.26 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,892.79 |
| 2 | Contractual services | Itemized | $12,872.00 |
| 3 | Rent, communications and utilities | Itemized | $32,564.61 |
| 4 | Printing and franked mail | Itemized | $29,436.51 |
| 5 | Travel | Itemized | $17,221.25 |
| 6 | Equipment | Itemized | $1,839.36 |
| 7 | Supplies and materials | Itemized | $10,433.00 |
| Member total | $332,259.52 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,375.00 |
| DISTRICT CASEWORKER | 4 | $23,966.66 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,722.23 |
| SCHEDULER | 2 | $20,000.01 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $16,622.23 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $14,499.99 |
| OUTREACH COORDINATOR | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,488.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $8,049.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,540.00 |
| DIR -COMM AND ECON DEV | 1 | $377.78 |
| Payroll total | 31 | $227,892.79 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374985 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1383068 | 2021-02-10 | 2021-01-06–2022-01-02 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $2,404.00 |
| 1385630 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396891 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1369475 | 2021-01-04 | 2020-12-24–2020-12-24 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
| AC-16667 | 2021-03-12 | 2020-01-06–2021-01-02 | INSURANCE | PROGRESSIVE INSURANCE | −$217.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374778 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1385419 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1387009 | 2021-02-19 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.22 |
| 1387029 | 2021-02-19 | 2021-02-06–2021-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.34 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.64 |
| 1391260 | 2021-02-26 | 2021-02-05–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.72 |
| 1392209 | 2021-03-03 | 2021-01-23–2021-02-22 | UTILITIES | CITI PCARD-SPECTRUM | $345.79 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.12 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.95 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.57 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,955.62 |
| 1379000 | 2021-01-28 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $8,960.00 |
Travel, line by line151 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376284 | 2021-01-21 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.10 |
| 1381874 | 2021-02-02 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $401.12 |
| 1382397 | 2021-02-05 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $97.40 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | −$139.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-01-27–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $1,217.00 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | MEALS | 〃 | $21.14 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | MEALS | 〃 | $28.28 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | MEALS | 〃 | $25.20 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1383075 | 2021-02-12 | 2020-12-17–2020-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VZWRLSS APOCC VISB | $1,095.36 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.18 |
| 1382397 | 2021-02-05 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $159.73 |
| 1383075 | 2021-02-12 | 2021-01-09–2021-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 6T9ET7QF3 | $21.98 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AR7J25FW3 | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IW3XQ8IG3 | $70.91 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US JQ38192P3 | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US OG5KQ7LB3 | $24.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US ZN4AO3KS3 | $23.24 |