17rows
$4,909.17paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide D000600
Mario Diaz-Balart
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$306,437.572015 HON. MARIO DIAZ-BALART ($52,334.01) · 2016 HON. MARIO DIAZ-BALART ($254,103.56) · Median member: $302,567.93
2016 so far$254,103.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $206,749.98 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARIO DIAZ-BALART | 2015 | $52,334.01 |
| 2016 HON. MARIO DIAZ-BALART | 2016 | $254,103.56 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,749.98 |
| 2 | Contractual services | Itemized | $15,345.00 |
| 3 | Rent, communications and utilities | Itemized | $33,574.48 |
| 4 | Printing and franked mail | Itemized | $20,412.44 |
| 5 | Travel | Itemized | $13,270.80 |
| 6 | Equipment | Itemized | $3,671.63 |
| 7 | Supplies and materials | Itemized | $13,413.24 |
| Member total | $306,437.57 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $33,000.00 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $27,500.01 |
| STAFF ASSISTANT | 6 | $24,999.99 |
| DEPUTY COS AND LD | 2 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| DIRECTOR OF OUTREACH SERVS | 2 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| SCHEDULER | 2 | $9,999.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $9,249.99 |
| CHIEF OF STAFF | 2 | $8,499.99 |
| Payroll total | 32 | $206,749.98 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834569 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $9,690.00 |
| 834699 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840133 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848072 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 850495 | 2016-03-31 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | −$9,690.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9,690.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360924 | 2016-01-15 | 2016-01-10–2016-02-09 | UTILITIES | COMCAST | $132.82 |
| E0360925 | 2016-01-15 | 2015-12-29–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $562.01 |
| 834349 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $7,895.78 |
| 834350 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| 834351 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| 835865 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.59 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.42 |
| E0360918 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | TRAVELCOMM | $300.00 |
| E0361519 | 2016-01-19 | 2016-01-18–2016-02-17 | UTILITIES | COMCAST | $120.25 |
| E0363508 | 2016-01-27 | 2016-01-09–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $244.59 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.78 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.79 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0379905 | 2016-03-09 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.69 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,108.45 |
| E0360421 | 2016-01-19 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | ORIGINAL IMPRESSIONS LLC | $300.00 |
| E0361504 | 2016-01-19 | 2015-12-07–2015-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,700.45 |
Travel, line by line88 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360909 | 2016-01-15 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $504.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $233.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $233.10 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | 〃 | $6.17 |
| 834371 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $725.00 |
| E0363509 | 2016-01-26 | 2016-01-11–2016-01-11 | GASOLINE | HON MARIO DIAZ-BALART | $26.65 |
| E0363515 | 2016-01-27 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.27 |
| E0364367 | 2016-01-29 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.45 |
| E0364382 | 2016-01-29 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.03 |
| E0367040 | 2016-02-05 | 2016-01-19–2016-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.20 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 838907 | 2016-02-04 | 2016-01-04–2016-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $949.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.00 |
| 844801 | 2016-03-09 | 2016-01-31–2016-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,737.81 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363507 | 2016-01-26 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.82 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.65 |
| E0375042 | 2016-03-01 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | IndividualName withheld | $62.86 |
| E0375048 | 2016-03-01 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | IndividualName withheld | $46.50 |
| E0378819 | 2016-03-15 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| E0379571 | 2016-03-15 | 2016-02-17–2016-02-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $73.23 |
| E0379929 | 2016-03-17 | 2016-03-07–2016-03-07 | AUTO EXPENSES | HON MARIO DIAZ-BALART | $110.10 |