29rows
$8,112.31paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,341.162017 HON. MARIO DIAZ-BALART ($46,703.58) · 2018 HON. MARIO DIAZ-BALART ($304,637.58) · Median member: $335,905.50
2018 so far$304,637.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $222,750.00 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARIO DIAZ-BALART | 2017 | $46,703.58 |
| 2018 HON. MARIO DIAZ-BALART | 2018 | $304,637.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,750.00 |
| 2 | Contractual services | Itemized | $15,428.83 |
| 3 | Rent, communications and utilities | Itemized | $38,397.33 |
| 4 | Printing and franked mail | Itemized | $35,185.12 |
| 5 | Travel | Itemized | $18,142.66 |
| 6 | Equipment | Itemized | $8,043.86 |
| 7 | Supplies and materials | Itemized | $13,393.36 |
| Member total | $351,341.16 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $32,250.00 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| STAFF ASSISTANT | 4 | $18,499.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| SOUTHWEST FL DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF OUTREACH SERVS | 2 | $15,000.00 |
| LEG ASST & DIR OF CONSTITUENT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $10,500.00 |
| CHIEF OF STAFF | 2 | $10,250.01 |
| SCHEDULER | 2 | $9,750.00 |
| Payroll total | 32 | $222,750.00 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965153 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965154 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971297 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971298 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $93.83 |
| 979147 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979148 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582832 | 2018-01-04 | 2017-12-10–2017-12-10 | FRAMING | TITOS FRAME SHOP INC | $345.00 |
| E0582831 | 2018-01-10 | 2017-09-28–2017-11-14 | NON-TECHNOLOGY SERVICE CONTR | IT DIRECT INC | $3,775.00 |
| 970082 | 2018-02-05 | 2018-01-08–2018-01-08 | NON-TECHNOLOGY SERVICE CONTR QTY - 10 | IMPACTOFFICE | $790.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965837 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,376.63 |
| 965839 | 2018-01-16 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 966252 | 2018-01-16 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0589858 | 2018-01-17 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $263.19 |
| E0589863 | 2018-01-17 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $300.00 |
| E0589864 | 2018-01-17 | 2018-01-10–2018-02-09 | UTILITIES | COMCAST | $158.87 |
| E0589880 | 2018-01-17 | 2018-01-18–2018-02-17 | UTILITIES | COMCAST | $110.75 |
| E0592746 | 2018-01-24 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $263.82 |
| E0592759 | 2018-01-24 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $758.05 |
| 969286 | 2018-01-25 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.69 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.13 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,002.95 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,524.61 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.12 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0607725 | 2018-03-16 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $11,372.48 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.11 |
| E0588666 | 2018-01-11 | 2017-12-27–2017-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $745.00 |
| E0589884 | 2018-01-17 | 2017-12-28–2017-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $3,288.00 |
Travel, line by line108 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965716 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $698.71 |
| E0588662 | 2018-01-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $431.20 |
| E0590951 | 2018-01-18 | 2018-01-12–2018-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $397.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| E0592750 | 2018-01-24 | 2018-01-18–2018-01-18 | GASOLINE | IndividualName withheld | $30.06 |
| E0592751 | 2018-01-24 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0592752 | 2018-01-24 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $36.95 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.23 |
| E0592758 | 2018-01-24 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $862.60 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | GASOLINE | 〃 | $30.75 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 969925 | 2018-02-02 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,358.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $930.04 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590953 | 2018-01-18 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $105.14 |
| E0592752 | 2018-01-24 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0593858 | 2018-01-25 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $90.16 |
| E0593867 | 2018-01-25 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| E0594783 | 2018-01-26 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.40 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.61 |
| E0596716 | 2018-02-05 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $47.86 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $211.65 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.39 |