Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$318,529.082020 HON. VAL BUTLER DEMINGS (−$283.57) · 2021 HON. VAL BUTLER DEMINGS ($318,812.65) · Median member: $323,381.05
2021 so far$888,306.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,162.15 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VAL BUTLER DEMINGS | 2020 | −$283.57 |
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $318,812.65 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,162.15 |
| 2 | Contractual services | Itemized | $7,115.80 |
| 3 | Rent, communications and utilities | Itemized | $23,107.96 |
| 4 | Printing and franked mail | Itemized | $13,430.46 |
| 5 | Travel | Itemized | $16,854.36 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,114.35 |
| Member total | $318,529.08 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT CASEWORKER | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,499.99 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,483.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,888.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,040.00 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 19 | $253,162.15 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438282 | 2021-07-08 | 2021-05-29–2021-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1439090 | 2021-07-09 | 2021-06-10–2021-06-10 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $238.68 |
| 1442037 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448880 | 2021-08-06 | 2021-06-29–2021-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1453518 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1460604 | 2021-09-01 | 2021-08-27–2021-08-27 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $296.13 |
| 1460607 | 2021-09-01 | 2021-08-29–2021-08-29 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $206.39 |
| 1461597 | 2021-09-07 | 2021-08-31–2021-08-31 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1465640 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470482 | 2021-09-28 | 2021-09-16–2021-09-18 | SECURITY SERVICE | CITY OF ORLANDO | $467.50 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438282 | 2021-07-08 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $961.96 |
| 1438284 | 2021-07-08 | 2021-06-14–2021-06-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | UTILITIES | 〃 | $19.00 |
| 1438280 | 2021-07-12 | 2021-05-23–2021-06-22 | UTILITIES | CITI PCARD-SPECTRUM | $348.91 |
| 1441827 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $300.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.56 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.35 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,828.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.64 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1438224 | 2021-07-09 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $875.00 |
| 1438225 | 2021-07-09 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $619.00 |
| 1438226 | 2021-07-09 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $621.50 |
Travel, line by line167 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437391 | 2021-07-01 | 2021-05-27–2021-05-27 | GASOLINE | IndividualName withheld | $43.00 |
| 1438223 | 2021-07-08 | 2021-06-13–2021-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.82 |
| 1438284 | 2021-07-08 | 2021-06-06–2021-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.80 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-06-06–2021-06-12 | LODGING | 〃 | $838.41 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | MEALS | 〃 | $30.50 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | MEALS | 〃 | $7.99 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438282 | 2021-07-08 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US | −$20.95 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 210CU2GQ1 | $28.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2X07B0R02 | $72.81 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2021-06-18–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | IndividualName withheld | $50.74 |
| 1438280 | 2021-07-12 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2108F6AT1 | $490.81 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 211Q92LG1 | $20.31 |