24rows
$3,286.94paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,811.932015 HON. MARIO DIAZ-BALART ($58.22) · 2016 HON. MARIO DIAZ-BALART ($308,753.71) · Median member: $292,350.17
2016 so far$875,029.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $205,466.65 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARIO DIAZ-BALART | 2015 | $58.22 |
| 2016 HON. MARIO DIAZ-BALART | 2016 | $308,753.71 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,466.65 |
| 2 | Contractual services | Itemized | $10,677.62 |
| 3 | Rent, communications and utilities | Itemized | $38,041.55 |
| 4 | Printing and franked mail | Itemized | $33,390.63 |
| 5 | Travel | Itemized | $14,765.06 |
| 6 | Equipment | Itemized | $3,516.23 |
| 7 | Supplies and materials | Itemized | $2,954.19 |
| Member total | $308,811.93 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $36,105.55 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $27,500.01 |
| DEPUTY COS AND LD | 1 | $24,500.01 |
| STAFF ASSISTANT | 4 | $20,611.11 |
| 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 | 18 | $205,466.65 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866904 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867022 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429521 | 2016-08-09 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| 872152 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872270 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433003 | 2016-08-18 | 2016-07-20–2016-07-20 | SECURITY SERVICE | ASCOM SYSTEMS INC | $155.15 |
| 877389 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877507 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866696 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $7,895.78 |
| 866697 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| 866698 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0425136 | 2016-07-25 | 2016-07-18–2016-08-17 | UTILITIES | COMCAST | $110.75 |
| E0425147 | 2016-07-25 | 2016-07-10–2016-08-09 | UTILITIES | COMCAST | $132.82 |
| E0425143 | 2016-07-26 | 2016-06-28–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.62 |
| E0425151 | 2016-07-26 | 2016-07-09–2016-08-08 | MISC. COMMUNICATIONS | CENTURYLINK | $255.86 |
| E0425158 | 2016-07-26 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $750.00 |
| E0425162 | 2016-07-26 | 2016-07-07–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $300.00 |
| E0425689 | 2016-07-28 | 2016-05-13–2016-05-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,020.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.53 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,098.84 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.97 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,583.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,504.17 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.05 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 866542 | 2016-07-15 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
Travel, line by line114 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418953 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.60 |
| E0418954 | 2016-07-07 | 2016-06-27–2016-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $200.20 |
| 〃 | 〃 | 2016-06-28–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.20 |
| E0418956 | 2016-07-07 | 2016-04-05–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.68 |
| 〃 | 〃 | 2016-05-16–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.66 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.19 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0418967 | 2016-07-07 | 2016-03-17–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.73 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2016-04-01–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.39 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 878567 | 2016-09-16 | 2016-09-08–2016-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,506.87 |
| 881097 | 2016-09-23 | 2016-08-30–2016-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,253.54 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.00 |
| 866576 | 2016-07-14 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $45.97 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | 〃 | $113.30 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.85 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $53.95 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $157.84 |
| E0425156 | 2016-07-26 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $10.38 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.00 |
| E0427543 | 2016-08-02 | 2016-07-27–2016-07-27 | FOOD & BEVERAGE | IndividualName withheld | $44.90 |