Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2022
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$377,993.252021 HON. VAL BUTLER DEMINGS ($96,644.63) · 2022 HON. VAL BUTLER DEMINGS ($281,348.62) · Median member: $383,571.86
2022 so far$281,348.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $264,619.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $96,644.63 |
| 2022 HON. VAL BUTLER DEMINGS | 2022 | $281,348.62 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,619.93 |
| 2 | Contractual services | Itemized | $29,628.94 |
| 3 | Rent, communications and utilities | Itemized | $23,037.12 |
| 4 | Printing and franked mail | Itemized | $36,459.60 |
| 5 | Travel | Itemized | $17,539.63 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $5,964.03 |
| Member total | $377,993.25 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT CASEWORKER | 4 | $27,499.98 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| SCHEDULER | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SR ADV LEGIS & COMMUN AFFAIRS | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT OUTREACH COORDINATOR | 2 | $14,499.99 |
| OUTREACH COORDINATOR | 2 | $14,499.99 |
| DIGITAL PRESS SECRETARY | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $5,783.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,020.00 |
| other titles | 2 | $6,566.68 |
| Payroll total | 36 | $264,619.93 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523852 | 2022-02-10 | 2021-12-29–2022-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1522962 | 2022-02-11 | 2022-01-06–2023-01-02 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $2,372.00 |
| 1530053 | 2022-02-19 | 2022-02-10–2022-02-10 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1533106 | 2022-03-08 | 2022-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1510458 | 2022-01-07 | 2021-10-09–2021-10-09 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1510467 | 2022-01-07 | 2021-11-23–2021-11-23 | SECURITY SERVICE | TBL SECURITIES LLC | $200.00 |
| 1512449 | 2022-01-14 | 2021-12-06–2021-12-07 | INSURANCE | CITIBANK GOV CARD SERVICE | $23.63 |
| 1515494 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513000 | 2022-01-19 | 2021-11-13–2021-11-13 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $266.21 |
| 1520495 | 2022-01-27 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.35 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $295.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.56 |
| 1533108 | 2022-03-07 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-SPECTRUM | $348.16 |
| 1531782 | 2022-03-10 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.62 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $296.60 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.09 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.76 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.68 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,363.14 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.83 |
Travel, line by line202 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512449 | 2022-01-14 | 2022-01-02–2022-01-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $10.00 |
| 1514950 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $401.12 |
| 1521338 | 2022-02-03 | 2022-01-17–2022-01-17 | MEALS | IndividualName withheld | $25.27 |
| 1521667 | 2022-02-03 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.25 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.17 |
| 1523444 | 2022-02-08 | 2022-01-02–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.59 |
| 1523853 | 2022-02-10 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.60 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.05 |
| 1523444 | 2022-02-08 | 2022-01-03–2022-01-03 | FOOD & BEVERAGE | IndividualName withheld | $22.97 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.87 |
| 1523445 | 2022-02-08 | 2022-01-29–2022-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.66 |
| 1523852 | 2022-02-10 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EF0NP9W83 | $70.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RW9TL3R73 | $158.61 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.04 |
| 1523853 | 2022-02-10 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $18.57 |
| 1522962 | 2022-02-11 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM C13VA5E93 AMZN | $52.85 |