38rows
$8,533.90paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,010.712016 HON. MARIO DIAZ-BALART ($32.85) · 2017 HON. MARIO DIAZ-BALART ($296,977.86) · Median member: $289,986.76
2017 so far$572,821.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $212,716.65 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARIO DIAZ-BALART | 2016 | $32.85 |
| 2017 HON. MARIO DIAZ-BALART | 2017 | $296,977.86 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,716.65 |
| 2 | Contractual services | Itemized | $11,648.85 |
| 3 | Rent, communications and utilities | Itemized | $44,904.63 |
| 4 | Printing and franked mail | Itemized | $3,657.05 |
| 5 | Travel | Itemized | $20,631.51 |
| 6 | Equipment | Itemized | $755.82 |
| 7 | Supplies and materials | Itemized | $2,696.20 |
| Member total | $297,010.71 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $46,583.32 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $27,500.01 |
| DEPUTY COS AND LD | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,999.99 |
| STAFF ASSISTANT | 2 | $16,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| DIRECTOR OF OUTREACH SERVS | 1 | $14,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,561.10 |
| COMMUNICATIONS DIRECTOR | 1 | $12,250.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $9,416.66 |
| CHIEF OF STAFF | 1 | $8,499.99 |
| SCHEDULER | 2 | $7,155.56 |
| Payroll total | 18 | $212,716.65 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913958 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 913959 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514359 | 2017-05-15 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0514360 | 2017-05-15 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| 919551 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919552 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514817 | 2017-05-17 | 2017-03-01–2017-03-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0514825 | 2017-05-17 | 2017-02-01–2017-02-28 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0523855 | 2017-06-14 | 2017-07-21–2018-01-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,133.97 |
| 927673 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501220 | 2017-04-04 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $752.95 |
| 913252 | 2017-04-09 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.47 |
| E0503024 | 2017-04-11 | 2017-01-27–2017-01-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 914730 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,132.65 |
| 914732 | 2017-04-16 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 915180 | 2017-04-16 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0503033 | 2017-04-18 | 2017-02-28–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,495.00 |
| E0504927 | 2017-04-20 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $309.53 |
| E0507791 | 2017-04-20 | 2017-04-10–2017-05-09 | UTILITIES | COMCAST | $137.35 |
| E0507792 | 2017-04-20 | 2017-04-18–2017-05-17 | UTILITIES | COMCAST | $110.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,713.58 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.22 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.55 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.90 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0514357 | 2017-05-15 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line142 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501236 | 2017-04-04 | 2017-03-12–2017-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.21 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.65 |
| E0501209 | 2017-04-05 | 2017-03-13–2017-03-13 | MEALS | IndividualName withheld | $13.44 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | MEALS | IndividualName withheld | $2.01 |
| E0501212 | 2017-04-05 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $435.20 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $253.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | GASOLINE | 〃 | $31.75 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | GASOLINE | 〃 | $26.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $76.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $790.00 |
| E0504912 | 2017-04-25 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $90.60 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.40 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $147.82 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $2.88 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.67 |
| E0509896 | 2017-04-27 | 2017-04-21–2017-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.19 |
| E0507809 | 2017-04-28 | 2017-04-13–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $32.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |