10rows
$3,700.69paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,990.132017 HON. MARIO DIAZ-BALART ($306,990.13) · Median member: $294,398.14
2017 so far$879,811.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,333.31 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARIO DIAZ-BALART | 2017 | $306,990.13 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,333.31 |
| 2 | Contractual services | Itemized | $10,469.94 |
| 3 | Rent, communications and utilities | Itemized | $34,376.69 |
| 4 | Printing and franked mail | Itemized | $26,922.23 |
| 5 | Travel | Itemized | $13,519.08 |
| 6 | Equipment | Itemized | $755.82 |
| 7 | Supplies and materials | Itemized | $4,613.06 |
| Member total | $306,990.13 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $44,666.65 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $29,166.67 |
| DEPUTY COS AND LD | 1 | $27,916.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF OUTREACH SERVS | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,333.35 |
| COMMUNICATIONS DIRECTOR | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,000.00 |
| CHIEF OF STAFF | 1 | $8,499.99 |
| Payroll total | 17 | $216,333.31 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930917 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 930918 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0532720 | 2017-07-17 | 2017-06-01–2017-06-30 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| E0532913 | 2017-07-18 | 2017-07-01–2017-07-31 | SECURITY SERVICE | ASCOM SYSTEMS INC | $22.47 |
| 936562 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936563 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942264 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942265 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931671 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,132.65 |
| 931673 | 2017-07-16 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 932106 | 2017-07-16 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0532724 | 2017-07-17 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.50 |
| E0533835 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $300.00 |
| E0534017 | 2017-07-21 | 2017-07-18–2017-08-17 | UTILITIES | COMCAST | $110.75 |
| E0537184 | 2017-07-25 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $753.40 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.21 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.13 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,201.52 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.34 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,855.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.57 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,195.24 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| E0541877 | 2017-08-10 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $393.26 |
| E0541884 | 2017-08-17 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $8,896.23 |
| E0548793 | 2017-09-01 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
Travel, line by line92 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532534 | 2017-07-14 | 2017-06-14–2017-06-19 | MEALS | IndividualName withheld | $69.73 |
| 931528 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $698.71 |
| E0532537 | 2017-07-17 | 2017-06-13–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.96 |
| E0532744 | 2017-07-17 | 2017-06-13–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.90 |
| E0532746 | 2017-07-17 | 2017-06-23–2017-06-29 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $1,305.60 |
| E0532748 | 2017-07-17 | 2017-06-18–2017-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $179.20 |
| 〃 | 〃 | 2017-06-18–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.09 |
| E0532750 | 2017-07-17 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0532752 | 2017-07-17 | 2017-06-26–2017-06-26 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $101.65 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532729 | 2017-07-17 | 2017-06-28–2017-06-28 | HABITATION EXPENSE | TITOS FRAME SHOP INC | $95.00 |
| E0532735 | 2017-07-17 | 2017-06-22–2017-06-22 | HABITATION EXPENSE | TITOS FRAME SHOP INC | $290.00 |
| E0532739 | 2017-07-17 | 2017-06-27–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.98 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $1,148.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $192.39 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.37 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.03 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $173.85 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.04 |
| E0541229 | 2017-08-14 | 2017-07-13–2017-08-01 | FOOD & BEVERAGE | IndividualName withheld | $79.94 |