Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2022
24 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$344,790.672021 HON. VAL BUTLER DEMINGS ($15,959.25) · 2022 HON. VAL BUTLER DEMINGS ($328,831.42) · Median member: $411,473.46
2022 so far$933,684.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,195.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $15,959.25 |
| 2022 HON. VAL BUTLER DEMINGS | 2022 | $328,831.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,195.55 |
| 2 | Contractual services | Itemized | $3,378.80 |
| 3 | Rent, communications and utilities | Itemized | $25,504.15 |
| 4 | Printing and franked mail | Itemized | $17,027.68 |
| 5 | Travel | Itemized | $25,335.80 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $2,604.69 |
| Member total | $344,790.67 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,333.33 |
| DISTRICT CASEWORKER | 2 | $28,416.66 |
| DISTRICT DIRECTOR | 1 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,958.33 |
| SCHEDULER | 1 | $20,666.67 |
| DISTRICT OUTREACH COORDINATOR | 2 | $20,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,375.00 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $18,083.33 |
| OUTREACH COORDINATOR | 1 | $9,666.66 |
| DIGITAL PRESS SECRETARY | 1 | $9,319.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,741.67 |
| IT ADMINISTRATOR | 1 | $5,750.01 |
| PRESS SECRETARY | 1 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,100.01 |
| other titles | 3 | $7,317.78 |
| Payroll total | 20 | $270,195.55 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575549 | 2022-07-07 | 2022-06-11–2022-06-11 | SECURITY SERVICE | IndividualName withheld | $480.00 |
| 1575551 | 2022-07-07 | 2022-06-11–2022-06-11 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1575552 | 2022-07-07 | 2022-06-11–2022-06-11 | SECURITY SERVICE | IndividualName withheld | $480.00 |
| 1575585 | 2022-07-07 | 2022-06-13–2022-06-13 | JANITORIAL AND MAINT SERV | CITI PCARD-IN AL-LEN LOCK CO. | $85.00 |
| 1575590 | 2022-07-07 | 2022-06-27–2022-06-27 | SECURITY SERVICE | CITY OF ORLANDO | $330.00 |
| 1576173 | 2022-07-12 | 2022-05-29–2022-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1577485 | 2022-07-18 | 2022-07-11–2022-07-11 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $326.04 |
| 1582257 | 2022-07-25 | 2022-07-16–2022-07-16 | SECURITY SERVICE | OSCEOLA COUNTY SHERIFFS OFFICE | $289.80 |
| 1583446 | 2022-07-28 | 2022-07-24–2022-07-25 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $744.81 |
| 1586318 | 2022-08-17 | 2022-06-29–2022-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575585 | 2022-07-07 | 2022-05-23–2022-06-22 | UTILITIES | CITI PCARD-SPECTRUM | $352.52 |
| 〃 | 〃 | 2022-01-28–2022-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,339.00 |
| 1576173 | 2022-07-12 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $986.09 |
| 1577318 | 2022-07-12 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $207.32 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $337.93 |
| 1577068 | 2022-07-14 | 2022-04-13–2022-04-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.51 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $298.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.66 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1575585 | 2022-07-07 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.90 |
| MED0117064 | 2022-07-27 | 2022-07-01–2022-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1585783 | 2022-08-16 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $287.69 |
| 1589071 | 2022-08-22 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0117762 | 2022-08-25 | 2022-08-05–2022-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line179 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576805 | 2022-07-11 | 2022-05-03–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.33 |
| 1576166 | 2022-07-12 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.98 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-06-04–2022-06-16 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2022-06-17–2022-06-21 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2022-06-21–2022-06-25 | TOLLS | 〃 | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575585 | 2022-07-07 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PX16H0DT3 | $108.95 |
| 1576173 | 2022-07-12 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM SP3DK4DN3 AMZN | $22.13 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 6B8Z38TG3 | $21.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US EE5F95703 | $18.90 |
| 〃 | 〃 | 2022-06-01–2022-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2022-06-13–2022-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COZJKWMB6 | $30.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$348.74 |
| 〃 | 〃 | 2022-06-19–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-06-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $7.75 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |