21rows
$6,313.71paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,699.742017 HON. MARIO DIAZ-BALART ($309,699.74) · Median member: $341,527.33
2017 so far$1,189,511.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,562.49 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARIO DIAZ-BALART | 2017 | $309,699.74 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,562.49 |
| 2 | Contractual services | Itemized | $11,658.37 |
| 3 | Rent, communications and utilities | Itemized | $37,122.72 |
| 4 | Printing and franked mail | Itemized | $6,272.56 |
| 5 | Travel | Itemized | $16,260.35 |
| 6 | Equipment | Itemized | $755.82 |
| 7 | Supplies and materials | Itemized | $4,067.43 |
| Member total | $309,699.74 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $38,333.33 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $31,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,083.33 |
| DIRECTOR OF OUTREACH SERVS | 1 | $15,833.33 |
| STAFF ASSISTANT | 3 | $14,354.16 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| SOUTHWEST FL DIRECTOR | 1 | $11,833.34 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $9,666.67 |
| DEPUTY COS AND LD | 1 | $9,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,708.33 |
| Payroll total | 21 | $233,562.49 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947671 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947672 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955973 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 955974 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959490 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959491 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579192 | 2017-12-31 | 2018-01-21–2018-07-21 | INSURANCE | INSURANCE SUPPORT CENTER | $1,233.37 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558238 | 2017-10-06 | 2017-05-24–2017-05-24 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,110.00 |
| 948406 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,132.65 |
| 948408 | 2017-10-16 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 948838 | 2017-10-16 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0560671 | 2017-10-17 | 2017-10-10–2017-11-09 | UTILITIES | COMCAST | $137.34 |
| E0560672 | 2017-10-17 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $300.00 |
| E0560683 | 2017-10-17 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.66 |
| E0562898 | 2017-10-20 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $757.17 |
| E0562899 | 2017-10-21 | 2017-10-18–2017-11-17 | UTILITIES | COMCAST | $110.75 |
| E0563825 | 2017-10-25 | 2017-10-09–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $263.58 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.89 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,215.29 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,093.30 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.00 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| E0566704 | 2017-11-01 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| E0566702 | 2017-11-02 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.43 |
Travel, line by line111 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557947 | 2017-10-05 | 2017-09-25–2017-09-27 | MEALS | IndividualName withheld | $68.37 |
| E0558011 | 2017-10-06 | 2017-10-05–2017-10-05 | GASOLINE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2017-09-25–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.85 |
| E0558344 | 2017-10-06 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0558345 | 2017-10-06 | 2017-09-26–2017-09-28 | GASOLINE | IndividualName withheld | $50.14 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| E0557941 | 2017-10-10 | 2017-09-05–2017-09-17 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $676.78 |
| E0558347 | 2017-10-10 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $506.40 |
| E0558302 | 2017-10-11 | 2017-09-02–2017-09-02 | GASOLINE | HON MARIO DIAZ-BALART | $38.15 |
| E0558481 | 2017-10-12 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.37 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
Supplies and materials, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558344 | 2017-10-06 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | IndividualName withheld | $22.50 |
| E0558302 | 2017-10-11 | 2017-01-11–2017-01-11 | PUBLICATIONS/REFERENCE MAT'L | HON MARIO DIAZ-BALART | $28.99 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2017-05-11–2017-05-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2017-08-11–2017-08-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| E0560686 | 2017-10-16 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | PADRON ENRIQUE | $10.00 |