Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2021
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$488,520.952020 HON. VAL BUTLER DEMINGS (−$135.10) · 2021 HON. VAL BUTLER DEMINGS ($488,656.05) · Median member: $402,356.41
2021 so far$1,376,962.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $345,803.21 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VAL BUTLER DEMINGS | 2020 | −$135.10 |
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $488,656.05 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,803.21 |
| 2 | Contractual services | Itemized | $7,269.08 |
| 3 | Rent, communications and utilities | Itemized | $40,746.14 |
| 4 | Printing and franked mail | Itemized | $62,387.49 |
| 5 | Travel | Itemized | $15,812.05 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $15,758.98 |
| Member total | $488,520.95 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,333.29 |
| DISTRICT CASEWORKER | 2 | $36,666.64 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,333.32 |
| SCHEDULER | 1 | $26,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $23,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,666.68 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,333.32 |
| OUTREACH COORDINATOR | 1 | $19,333.32 |
| DIGITAL PRESS SECRETARY | 1 | $13,666.65 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.32 |
| STAFF ASSISTANT | 1 | $13,333.32 |
| SHARED EMPLOYEE | 2 | $9,850.02 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,620.00 |
| Payroll total | 17 | $345,803.21 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473594 | 2021-10-06 | 2021-09-26–2021-09-26 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $236.30 |
| 1475895 | 2021-10-13 | 2021-10-06–2021-10-06 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $236.30 |
| 1477487 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1482920 | 2021-10-27 | 2021-10-09–2021-10-10 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $385.86 |
| 1487609 | 2021-11-16 | 2021-10-29–2021-10-29 | SECURITY SERVICE | IndividualName withheld | $157.50 |
| 1489966 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498909 | 2021-12-09 | 2021-11-13–2021-11-19 | SECURITY SERVICE | CITY OF ORLANDO | $440.00 |
| 1499431 | 2021-12-15 | 2021-10-29–2021-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox VV3DM6RR1SQD | $127.07 |
| 1502776 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.86 |
| 1475039 | 2021-10-12 | 2021-08-23–2021-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $348.77 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.53 |
| 1475041 | 2021-10-14 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $918.00 |
| 1477289 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| 1479870 | 2021-10-21 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.43 |
| 〃 | 〃 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $296.21 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.90 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1474865 | 2021-10-07 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
| MED0110469 | 2021-10-26 | 2021-10-19–2021-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1488573 | 2021-11-17 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $11,550.00 |
| 1501302 | 2021-12-16 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $312.50 |
| 1506820 | 2021-12-23 | 2021-12-23–2021-12-23 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $13,628.00 |
| 1506823 | 2021-12-23 | 2021-12-23–2021-12-23 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $36,788.00 |
| MED0111855 | 2021-12-27 | 2021-12-10–2021-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line174 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475045 | 2021-10-12 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.40 |
| 〃 | 〃 | 2021-10-03–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.20 |
| 〃 | 〃 | 2021-08-28–2021-08-30 | TAXI/RIDE SHARE | 〃 | $10.00 |
| 〃 | 〃 | 2021-08-30–2021-09-09 | TAXI/RIDE SHARE | 〃 | $10.00 |
| 〃 | 〃 | 2021-09-09–2021-09-20 | TAXI/RIDE SHARE | 〃 | $10.00 |
| 〃 | 〃 | 2021-09-20–2021-09-27 | TAXI/RIDE SHARE | 〃 | $10.00 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | TAXI/RIDE SHARE | 〃 | $19.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line71 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474769 | 2021-10-12 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $874.26 |
| 1475039 | 2021-10-12 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.56 |
| 1475912 | 2021-10-13 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $52.87 |
| 1475041 | 2021-10-14 | 2021-09-09–2021-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2G5DT72A2 | $23.95 |
| 〃 | 〃 | 2021-08-29–2021-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2C3612NM0 | $262.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.98 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #K058799 | $783.84 |