19rows
$3,747.97paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,257.592016 HON. MARIO DIAZ-BALART ($318,257.59) · Median member: $323,677.86
2016 so far$1,193,287.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,166.65 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARIO DIAZ-BALART | 2016 | $318,257.59 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,166.65 |
| 2 | Contractual services | Itemized | $10,694.34 |
| 3 | Rent, communications and utilities | Itemized | $33,669.66 |
| 4 | Printing and franked mail | Itemized | $12,493.34 |
| 5 | Travel | Itemized | $17,065.03 |
| 6 | Equipment | Itemized | $755.82 |
| 7 | Supplies and materials | Itemized | $20,412.75 |
| Member total | $318,257.59 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $48,249.99 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $28,500.01 |
| DEPUTY COS AND LD | 1 | $25,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,749.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.01 |
| DIRECTOR OF OUTREACH SERVS | 1 | $15,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| SCHEDULER | 1 | $10,999.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $10,249.99 |
| CHIEF OF STAFF | 1 | $9,166.66 |
| Payroll total | 16 | $223,166.65 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882457 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882574 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455715 | 2016-11-05 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0455733 | 2016-11-05 | 2016-09-01–2016-09-30 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| 887683 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887799 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0459106 | 2016-11-22 | 2016-10-31–2016-10-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $128.40 |
| E0464264 | 2016-12-08 | 2016-12-01–2016-12-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $21.00 |
| 895101 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895215 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.47 |
| 882249 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $7,895.78 |
| 882250 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| 882251 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0450975 | 2016-10-25 | 2016-10-10–2016-11-09 | UTILITIES | COMCAST | $132.82 |
| E0450976 | 2016-10-26 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $300.00 |
| E0450988 | 2016-10-26 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.76 |
| E0453893 | 2016-10-27 | 2016-10-10–2016-11-09 | UTILITIES | CENTURYLINK | $254.98 |
| E0453895 | 2016-10-27 | 2016-10-18–2016-11-17 | UTILITIES | COMCAST | $110.75 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.85 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,348.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.40 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,222.91 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,054.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,513.95 |
| 881993 | 2016-10-14 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $339.52 |
| 883726 | 2016-10-18 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,910.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $24.95 |
| E0459114 | 2016-11-17 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.15 |
Travel, line by line121 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448950 | 2016-10-14 | 2016-09-30–2016-09-30 | CAR RENTAL | IndividualName withheld | $166.31 |
| 〃 | 〃 | 2016-10-01–2016-10-01 | GASOLINE | IndividualName withheld | $51.23 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.67 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.12 |
| E0448962 | 2016-10-14 | 2016-09-30–2016-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.20 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.24 |
| E0448967 | 2016-10-14 | 2016-09-21–2016-09-21 | GASOLINE | IndividualName withheld | $68.50 |
| 882272 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $725.00 |
| E0450991 | 2016-10-24 | 2016-09-02–2016-09-14 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $251.10 |
| E0450990 | 2016-10-25 | 2016-09-12–2016-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.56 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
Supplies and materials, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.41 |
| E0448967 | 2016-10-14 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $7.17 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$32.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.65 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $203.74 |
| E0450984 | 2016-10-25 | 2016-10-01–2016-10-01 | FOOD & BEVERAGE | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $119.20 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $14.37 |
| E0450974 | 2016-10-26 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $38.04 |
| E0450979 | 2016-10-26 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | HON MARIO DIAZ-BALART | $114.50 |