Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022
24 earlier →
Jan – Mar 2023Jul – Sep 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$555,658.602021 HON. VAL BUTLER DEMINGS ($16,382.07) · 2022 HON. VAL BUTLER DEMINGS ($539,276.53) · Median member: $494,470.34
2022 so far$1,472,961.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $468,239.99 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAL BUTLER DEMINGS | 2021 | $16,382.07 |
| 2022 HON. VAL BUTLER DEMINGS | 2022 | $539,276.53 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $468,239.99 |
| 2 | Contractual services | Itemized | $1,143.06 |
| 3 | Rent, communications and utilities | Itemized | $23,983.28 |
| 4 | Printing and franked mail | Itemized | $28,616.40 |
| 5 | Travel | Itemized | $26,141.41 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $6,790.46 |
| Member total | $555,658.60 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,208.36 |
| DISTRICT CASEWORKER | 2 | $50,416.68 |
| DISTRICT OUTREACH COORDINATOR | 2 | $46,255.01 |
| PRESS SECRETARY | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| PRESS ASSISTANT | 1 | $22,763.88 |
| LEGISLATIVE DIRECTOR | 1 | $22,305.55 |
| SCHEDULER | 1 | $21,999.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $20,472.21 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $19,250.01 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $18,333.32 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,583.32 |
| other titles | 8 | $60,401.64 |
| Payroll total | 26 | $468,239.99 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603582 | 2022-10-13 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $247.37 |
| 1609270 | 2022-10-31 | 2022-10-25–2022-10-25 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1611679 | 2022-11-14 | 2022-08-29–2022-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1617128 | 2022-11-29 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1619699 | 2022-12-14 | 2022-10-29–2022-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1623936 | 2022-12-23 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $173.59 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603582 | 2022-10-13 | 2022-08-23–2022-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $446.83 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $31.52 |
| 1605723 | 2022-10-18 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $997.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $291.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.74 |
| 1605804 | 2022-10-21 | 2022-09-27–2022-09-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.00 |
| 1609052 | 2022-11-01 | 2022-09-02–2022-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 1611299 | 2022-11-09 | 2022-09-23–2022-10-22 | UTILITIES | CITI PCARD-SPECTRUM | $446.83 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,603.28 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.28 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.44 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1617102 | 2022-11-29 | 2022-10-01–2022-10-01 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS OF ORLANDO INC | $92.66 |
| 1619703 | 2022-12-19 | 2022-11-10–2022-11-10 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $14,450.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.82 |
Travel, line by line186 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602885 | 2022-10-07 | 2022-09-09–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.94 |
| 1603038 | 2022-10-07 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $9.47 |
| 1603586 | 2022-10-13 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $80.00 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.98 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.60 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | LODGING | 〃 | $151.22 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line71 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602892 | 2022-10-07 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1603582 | 2022-10-13 | 2022-09-15–2022-09-15 | AUTO EXPENSES | IndividualName withheld | $68.91 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $61.88 |
| 1605723 | 2022-10-18 | 2022-09-04–2022-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1V0HI9QH0 AM | $29.81 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US | −$22.87 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F1UR15K2 | $22.00 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U2EO6PU0 | $50.18 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U5FU58A1 | $88.23 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U9R35UV0 | $899.90 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806677415982 | $129.99 |