Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$300,732.642020 HON. VAL BUTLER DEMINGS ($0.00) · 2021 HON. VAL BUTLER DEMINGS ($300,732.64) · Median member: $317,580.04
2021 so far$569,493.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,248.91 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VAL BUTLER DEMINGS | 2020 | $0.00 |
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $300,732.64 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,248.91 |
| 2 | Contractual services | Itemized | $6,658.05 |
| 3 | Rent, communications and utilities | Itemized | $24,817.05 |
| 4 | Printing and franked mail | Itemized | $22,196.39 |
| 5 | Travel | Itemized | $15,213.77 |
| 6 | Equipment | Itemized | −$351.36 |
| 7 | Supplies and materials | Itemized | $2,949.83 |
| Member total | $300,732.64 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,375.00 |
| DISTRICT CASEWORKER | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 1 | $20,000.01 |
| SR ADV LEGIS & COMMUN AFFAIRS | 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 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $8,349.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,760.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $4,763.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,000.00 |
| Payroll total | 20 | $229,248.91 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408088 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1415624 | 2021-05-07 | 2021-04-24–2021-04-24 | SECURITY SERVICE | TBL SECURITIES LLC | $180.00 |
| 1418608 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1426627 | 2021-06-07 | 2021-05-29–2021-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1427723 | 2021-06-09 | 2021-06-03–2021-06-03 | SECURITY SERVICE | CITY OF ORLANDO | $264.00 |
| 1430503 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1435341 | 2021-06-25 | 2021-06-11–2021-06-19 | SECURITY SERVICE | CITY OF ORLANDO | $528.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404279 | 2021-04-06 | 2021-02-23–2021-03-22 | UTILITIES | CITI PCARD-SPECTRUM | $345.79 |
| 1404281 | 2021-04-08 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $948.74 |
| 1407876 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.20 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.56 |
| 1414758 | 2021-05-04 | 2021-03-23–2021-04-22 | UTILITIES | CITI PCARD-SPECTRUM | $345.79 |
| 1414761 | 2021-05-06 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $897.79 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.10 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1407626 | 2021-04-16 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| MED0106173 | 2021-04-28 | 2021-03-26–2021-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1414761 | 2021-05-06 | 2021-03-27–2021-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 8TDHH3FNY2 | $248.00 |
| 〃 | 〃 | 2021-03-25–2021-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK BVH4G2XNY2 | $250.00 |
Travel, line by line124 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404280 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $48.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 1406143 | 2021-04-13 | 2021-02-27–2021-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2021-02-28–2021-03-03 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| 〃 | 〃 | 2021-03-08–2021-03-09 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2021-03-16–2021-03-17 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 1404314 | 2021-04-16 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1405095 | 2021-04-06 | 2020-12-17–2020-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,095.36 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404281 | 2021-04-08 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BW3T73ND3 AMZN | $41.06 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KN5O62L03 | $29.99 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2021-03-26–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.62 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $43.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
| 1414761 | 2021-05-06 | 2021-04-09–2021-05-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |