Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023
24 earlier →
Oct – Dec 2022Jul – 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$93,516.392022 HON. VAL BUTLER DEMINGS ($93,516.39) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $24,603.33 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VAL BUTLER DEMINGS | 2022 | $93,516.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $24,603.33 |
| 2 | Contractual services | Itemized | $1.05 |
| 3 | Rent, communications and utilities | Itemized | $3,345.96 |
| 4 | Printing and franked mail | Itemized | $59,882.01 |
| 5 | Travel | Itemized | $5,555.54 |
| 6 | Supplies and materials | Itemized | $128.50 |
| Member total | $93,516.39 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,666.67 |
| DISTRICT OUTREACH COORDINATOR | 2 | $1,417.78 |
| DISTRICT CASEWORKER | 2 | $1,344.44 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $977.78 |
| PRESS SECRETARY | 1 | $750.00 |
| DISTRICT DIRECTOR | 1 | $611.11 |
| LEGISLATIVE DIRECTOR | 1 | $611.11 |
| PRESS ASSISTANT | 1 | $611.11 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $519.44 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $500.00 |
| SCHEDULER | 1 | $488.89 |
| COMMUNICATIONS DIRECTOR | 1 | $458.33 |
| SR ADV LEGIS & COMMUN AFFAIRS | 1 | $427.78 |
| IT ADMINISTRATOR | 1 | $127.78 |
| other titles | 1 | $91.11 |
| Payroll total | 18 | $24,603.33 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626717 | 2023-01-09 | 2022-11-29–2022-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1623928 | 2023-01-03 | 2022-12-03–2023-01-03 | UTILITIES | SIRIUS XM RADIO INC | −$31.52 |
| 1624843 | 2023-01-03 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $995.72 |
| 1626717 | 2023-01-09 | 2022-10-24–2022-11-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $995.72 |
| 1627183 | 2023-01-10 | 2022-12-28–2022-12-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.10 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.61 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $286.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
| 1630005 | 2023-01-24 | 2022-12-28–2022-12-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.25 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,467.93 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.42 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.66 |
| 1626033 | 2023-01-05 | 2022-12-29–2022-12-29 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $42,250.00 |
Travel, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625288 | 2023-01-03 | 2022-12-05–2022-12-22 | MEALS | IndividualName withheld | $120.32 |
| 1626710 | 2023-01-10 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.20 |
| 〃 | 〃 | 2022-11-28–2022-11-28 | MEALS | 〃 | $11.66 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | MEALS | 〃 | $41.27 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | MEALS | 〃 | $46.89 |
| 〃 | 〃 | 2022-11-29–2022-12-01 | CAR RENTAL | 〃 | $134.77 |
| 1627183 | 2023-01-10 | 2022-12-29–2022-12-31 | MEALS | IndividualName withheld | $8.42 |
| 1627262 | 2023-01-12 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $90.60 |
| 〃 | 〃 | 2022-12-06–2022-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.60 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.60 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626717 | 2023-01-09 | 2022-12-01–2023-01-01 | SOFTWARE LESS THAN $500 | CITI PCARD-DAYSPLAN | $30.00 |
| 〃 | 〃 | 2022-12-13–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR FL | $14.99 |
| 〃 | 〃 | 2022-12-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-12-12–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $11.25 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $56.30 |