20rows
$7,822.45paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,993.172016 HON. MARIO DIAZ-BALART ($32.25) · 2017 HON. MARIO DIAZ-BALART ($16,673.78) · 2018 HON. MARIO DIAZ-BALART ($332,287.14) · Median member: $302,276.68
2018 so far$636,924.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $221,605.56 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARIO DIAZ-BALART | 2016 | $32.25 |
| 2017 HON. MARIO DIAZ-BALART | 2017 | $16,673.78 |
| 2018 HON. MARIO DIAZ-BALART | 2018 | $332,287.14 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,605.56 |
| 2 | Contractual services | Itemized | $10,946.00 |
| 3 | Rent, communications and utilities | Itemized | $39,903.63 |
| 4 | Printing and franked mail | Itemized | $36,277.24 |
| 5 | Travel | Itemized | $17,839.91 |
| 6 | Equipment | Itemized | $18,574.60 |
| 7 | Supplies and materials | Itemized | $3,846.23 |
| Member total | $348,993.17 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $32,250.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $16,855.54 |
| SOUTHWEST FL DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OUTREACH SERVS | 1 | $15,000.00 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $10,250.01 |
| SCHEDULER | 1 | $10,250.00 |
| Payroll total | 16 | $221,605.56 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982625 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982626 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618193 | 2018-04-20 | 2018-04-12–2018-04-12 | SECURITY SERVICE | MIAMI-DADE FIRE PROTECTION | $56.00 |
| 988651 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988652 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994690 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994691 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $290.00 |
| E0637250 | 2018-06-29 | 2018-06-07–2018-06-07 | SECURITY SERVICE | ASCOM SYSTEMS INC | $175.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614504 | 2018-04-06 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $263.63 |
| E0614506 | 2018-04-06 | 2018-03-27–2018-03-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| E0615184 | 2018-04-11 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $345.00 |
| 983244 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,376.63 |
| 983246 | 2018-04-16 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 983651 | 2018-04-16 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0616508 | 2018-04-17 | 2018-04-18–2018-05-17 | UTILITIES | COMCAST | $110.75 |
| E0618201 | 2018-04-19 | 2018-04-09–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $272.20 |
| E0618205 | 2018-04-19 | 2018-01-10–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,285.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.46 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,787.85 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.68 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,483.26 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.97 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$4.30 |
| E0618211 | 2018-04-23 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | IndividualName withheld | $10,216.97 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line87 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611699 | 2018-04-03 | 2018-03-26–2018-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $542.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $10.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| E0613321 | 2018-04-05 | 2018-03-14–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| E0613322 | 2018-04-05 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $66.76 |
| E0613323 | 2018-04-05 | 2018-03-04–2018-03-20 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $547.73 |
| E0613326 | 2018-04-05 | 2018-03-09–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.50 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.10 |
| E0613328 | 2018-04-06 | 2018-03-27–2018-03-27 | MEALS | IndividualName withheld | $15.82 |
| 〃 | 〃 | 2018-03-20–2018-03-30 | GASOLINE | IndividualName withheld | $148.09 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 987355 | 2018-05-02 | 2018-04-24–2018-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $810.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $335.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| 986860 | 2018-04-30 | 2018-01-03–2018-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,499.78 |
| 987844 | 2018-05-15 | 2018-04-30–2018-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $10,174.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613327 | 2018-04-05 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $22.47 |
| E0613864 | 2018-04-06 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $134.02 |
| E0614508 | 2018-04-06 | 2018-04-04–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $148.67 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.27 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $123.74 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $58.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $389.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-GUS MACHADO FORD INC | $34.96 |
| E0616286 | 2018-04-18 | 2018-04-05–2018-04-09 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |