33rows
$6,912.09paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$313,508.242011 HON. MARIO DIAZ-BALART ($117.45) · 2015 HON. MARIO DIAZ-BALART ($1,218.22) · 2016 HON. MARIO DIAZ-BALART ($312,172.57) · Median member: $282,291.49
2016 so far$566,276.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $206,749.98 · 12 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MARIO DIAZ-BALART | 2011 | $117.45 |
| 2015 HON. MARIO DIAZ-BALART | 2015 | $1,218.22 |
| 2016 HON. MARIO DIAZ-BALART | 2016 | $312,172.57 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,749.98 |
| 2 | Contractual services | Itemized | $7,481.70 |
| 3 | Rent, communications and utilities | Itemized | $33,949.80 |
| 4 | Printing and franked mail | Itemized | $44,273.88 |
| 5 | Travel | Itemized | $16,738.71 |
| 6 | Equipment | Itemized | $1,654.82 |
| 7 | Supplies and materials | Itemized | $2,659.35 |
| Member total | $313,508.24 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $33,000.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $24,999.99 |
| DEPUTY COS AND LD | 1 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| DIRECTOR OF OUTREACH SERVS | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SCHEDULER | 1 | $9,999.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $9,249.99 |
| CHIEF OF STAFF | 1 | $8,499.99 |
| Payroll total | 16 | $206,749.98 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384326 | 2016-04-04 | 2016-03-31–2016-03-31 | SECURITY SERVICE | IndividualName withheld | $186.00 |
| 851153 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396234 | 2016-04-27 | 2016-04-03–2016-04-03 | JANITORIAL AND MAINT SERV | TITOS FRAME SHOP INC | $198.00 |
| E0399001 | 2016-05-04 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0399002 | 2016-05-04 | 2016-03-01–2016-03-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0399012 | 2016-05-04 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0399015 | 2016-05-04 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0399007 | 2016-05-09 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| 856535 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410562 | 2016-06-13 | 2016-07-21–2017-01-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,262.94 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389545 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | TRAVELCOMM | $300.00 |
| E0389554 | 2016-04-11 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.71 |
| 850820 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $7,895.78 |
| 850821 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| 850822 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.41 |
| E0393449 | 2016-04-21 | 2016-04-18–2016-05-17 | UTILITIES | COMCAST | $110.75 |
| E0393465 | 2016-04-21 | 2016-04-10–2016-05-09 | UTILITIES | COMCAST | $132.82 |
| E0396233 | 2016-04-27 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $750.20 |
| E0396244 | 2016-04-27 | 2016-04-09–2016-05-08 | UTILITIES | CENTURYLINK | $253.30 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,335.36 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,043.42 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.45 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,421.45 |
| 865771 | 2016-06-30 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,648.11 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| E0402004 | 2016-05-16 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.34 |
| E0403881 | 2016-05-19 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $12,909.05 |
| E0415856 | 2016-06-27 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $814.95 |
Travel, line by line129 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386952 | 2016-04-01 | 2016-03-23–2016-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $325.20 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.55 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.34 |
| E0386962 | 2016-04-01 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $504.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| E0388191 | 2016-04-05 | 2016-03-19–2016-03-19 | GASOLINE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | GASOLINE | IndividualName withheld | $39.50 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | GASOLINE | IndividualName withheld | $34.00 |
| E0388193 | 2016-04-05 | 2016-03-30–2016-03-30 | MEALS | IndividualName withheld | $11.53 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 850622 | 2016-04-15 | 2016-03-18–2016-03-18 | WARRANTIES | IMPACTOFFICE | $899.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.44 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.17 |
| E0388191 | 2016-04-05 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $11.29 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IndividualName withheld | $37.89 |
| E0389548 | 2016-04-12 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IndividualName withheld | $71.02 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $10.70 |
| E0389550 | 2016-04-13 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $86.26 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $191.78 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.89 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.52 |