17rows
$4,792.72paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,890.812015 HON. MARIO DIAZ-BALART (−$7.51) · 2016 HON. MARIO DIAZ-BALART ($24,054.38) · 2017 HON. MARIO DIAZ-BALART ($275,843.94) · Median member: $297,702.03
2017 so far$275,843.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $212,249.97 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARIO DIAZ-BALART | 2015 | −$7.51 |
| 2016 HON. MARIO DIAZ-BALART | 2016 | $24,054.38 |
| 2017 HON. MARIO DIAZ-BALART | 2017 | $275,843.94 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,249.97 |
| 2 | Contractual services | Itemized | $11,532.85 |
| 3 | Rent, communications and utilities | Itemized | $38,363.69 |
| 4 | Printing and franked mail | Itemized | $7,655.25 |
| 5 | Travel | Itemized | $15,207.77 |
| 6 | Equipment | Itemized | $3,521.72 |
| 7 | Supplies and materials | Itemized | $11,359.56 |
| Member total | $299,890.81 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $45,999.99 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $27,500.01 |
| DEPUTY COS AND LD | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,749.99 |
| STAFF ASSISTANT | 4 | $15,750.00 |
| 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 | $212,249.97 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897704 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897705 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0478134 | 2017-01-19 | 2017-01-21–2017-07-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,107.85 |
| 902984 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902985 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908371 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908372 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470701 | 2017-01-05 | 2016-12-18–2017-01-17 | UTILITIES | COMCAST | $110.75 |
| E0471526 | 2017-01-05 | 2016-12-09–2017-01-06 | UTILITIES | CENTURYLINK | $255.02 |
| 901240 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,132.65 |
| 901242 | 2017-01-16 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0478157 | 2017-01-19 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.50 |
| E0478147 | 2017-01-24 | 2017-01-10–2017-02-09 | UTILITIES | COMCAST | $137.35 |
| E0480874 | 2017-01-25 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $753.35 |
| E0480872 | 2017-02-01 | 2017-01-18–2017-02-17 | UTILITIES | COMCAST | $120.25 |
| E0480906 | 2017-02-01 | 2017-01-09–2017-02-08 | UTILITIES | CENTURYLINK | $257.09 |
| E0480925 | 2017-02-01 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $300.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.03 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.46 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
| E0493464 | 2017-03-10 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.19 |
| E0478164 | 2017-01-20 | 2016-09-13–2016-09-13 | PRINTING & REPRODUCTION | IndividualName withheld | $2,340.77 |
| E0478178 | 2017-01-20 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | IndividualName withheld | $3,420.00 |
Travel, line by line83 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898368 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $698.71 |
| E0478138 | 2017-01-20 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $435.20 |
| E0478192 | 2017-01-24 | 2017-01-08–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $306.40 |
| 〃 | 〃 | 2017-01-08–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.36 |
| 〃 | 〃 | 2017-01-08–2017-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.98 |
| 〃 | 〃 | 2017-01-08–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0480871 | 2017-02-01 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $435.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | 〃 | $14.89 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 897237 | 2017-01-12 | 2016-11-11–2016-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,253.54 |
| 900842 | 2017-01-23 | 2016-12-19–2016-12-19 | WARRANTIES QTY - 12 | IMPACTOFFICE | $849.36 |
| 901196 | 2017-01-27 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $564.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479599 | 2017-01-31 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,500.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.97 |
| E0480911 | 2017-02-01 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.20 |
| E0484184 | 2017-02-03 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| E0486335 | 2017-02-14 | 2017-02-02–2017-02-02 | FOOD & BEVERAGE | IndividualName withheld | $19.53 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.40 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.99 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $84.69 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $134.84 |