Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2022
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$339,538.352021 HON. VAL BUTLER DEMINGS ($16,033.85) · 2022 HON. VAL BUTLER DEMINGS ($323,504.50) · Median member: $392,307.81
2022 so far$604,853.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,162.72 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $16,033.85 |
| 2022 HON. VAL BUTLER DEMINGS | 2022 | $323,504.50 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,162.72 |
| 2 | Contractual services | Itemized | $3,084.43 |
| 3 | Rent, communications and utilities | Itemized | $23,725.53 |
| 4 | Printing and franked mail | Itemized | $34,224.63 |
| 5 | Travel | Itemized | $24,416.79 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,180.25 |
| Member total | $339,538.35 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT CASEWORKER | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,955.55 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,499.99 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,375.01 |
| DIGITAL PRESS SECRETARY | 1 | $9,888.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,222.22 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| IT ADMINISTRATOR | 1 | $5,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,100.01 |
| other titles | 5 | $7,037.77 |
| Payroll total | 22 | $249,162.72 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544173 | 2022-04-06 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1545044 | 2022-04-07 | 2022-04-02–2022-04-02 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $266.21 |
| 1551667 | 2022-04-21 | 2022-04-11–2022-04-11 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1553896 | 2022-05-02 | 2022-04-23–2022-04-23 | SECURITY SERVICE | ROLLKALL TECHNOLOGIES LLC | $237.30 |
| 1556522 | 2022-05-11 | 2022-04-18–2022-04-23 | SECURITY SERVICE | CITY OF ORLANDO | $440.00 |
| 1557184 | 2022-05-13 | 2022-05-05–2022-05-05 | SECURITY SERVICE | ROLLKALL TECHNOLOGIES LLC | $237.30 |
| 1556732 | 2022-05-17 | 2022-03-29–2022-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1563935 | 2022-05-26 | 2022-05-21–2022-05-21 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $266.21 |
| 1565756 | 2022-06-06 | 2022-05-21–2022-05-21 | SECURITY SERVICE | OSCEOLA COUNTY SHERIFFS OFFICE | $266.36 |
| 1565569 | 2022-06-08 | 2022-05-30–2022-05-30 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $309.27 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544172 | 2022-04-06 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-SPECTRUM | $352.71 |
| 1544173 | 2022-04-06 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $976.39 |
| 1544827 | 2022-04-08 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 1545158 | 2022-04-08 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.28 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,062.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.56 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.53 |
| 1554689 | 2022-05-02 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.98 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.20 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.23 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,437.06 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1555415 | 2022-05-10 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.90 |
| 1565806 | 2022-06-03 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1565811 | 2022-06-09 | 2022-05-19–2022-05-19 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $15,782.13 |
| 1565812 | 2022-06-09 | 2022-05-19–2022-05-19 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $6,813.56 |
Travel, line by line192 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544025 | 2022-04-06 | 2022-01-24–2022-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $159.84 |
| 1544169 | 2022-04-06 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | TAXI/RIDE SHARE | 〃 | $10.00 |
| 1544280 | 2022-04-12 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $329.98 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.98 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.98 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.98 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544172 | 2022-04-06 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W7C01DW2 | $23.28 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z7BZ4KV2 | $8.51 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1Z0TD7V71 | $89.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.52 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z4AN9K32 | $11.15 |
| 1544173 | 2022-04-06 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N0RC95M0 AMZN | $33.01 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1W5944PU2 AM | $40.27 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$37.04 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 169RB9O91 | $30.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5530DN0 | $47.79 |