15rows
$4,098.15paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,855.382017 HON. MARIO DIAZ-BALART ($1,315.61) · 2018 HON. MARIO DIAZ-BALART ($320,539.77) · Median member: $312,059.33
2018 so far$957,464.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,652.79 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARIO DIAZ-BALART | 2017 | $1,315.61 |
| 2018 HON. MARIO DIAZ-BALART | 2018 | $320,539.77 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,652.79 |
| 2 | Contractual services | Itemized | $11,534.94 |
| 3 | Rent, communications and utilities | Itemized | $38,239.75 |
| 4 | Printing and franked mail | Itemized | $36,201.87 |
| 5 | Travel | Itemized | $12,393.87 |
| 6 | Equipment | Itemized | $2,544.46 |
| 7 | Supplies and materials | Itemized | $5,287.70 |
| Member total | $321,855.38 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $32,250.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $21,688.90 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SOUTHWEST FL DIRECTOR | 1 | $16,250.01 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,569.44 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,977.77 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH SERVS | 1 | $11,333.33 |
| SCHEDULER | 1 | $11,250.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $10,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $8,811.11 |
| DISTRICT DIRECTOR | 1 | $5,272.22 |
| Payroll total | 18 | $215,652.79 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000773 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1000774 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642710 | 2018-07-25 | 2018-07-01–2019-01-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,258.69 |
| 1009197 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009198 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-14285 | 2018-08-28 | 2018-07-01–2019-01-01 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$136.90 |
| AC-14294 | 2018-08-30 | 2018-07-01–2019-01-01 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$11.85 |
| 1014131 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014132 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001400 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,376.63 |
| 1001402 | 2018-07-16 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1001802 | 2018-07-16 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| E0642696 | 2018-07-19 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $757.85 |
| E0642699 | 2018-07-19 | 2018-07-18–2018-08-17 | UTILITIES | COMCAST | $110.75 |
| E0642705 | 2018-07-19 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $363.06 |
| E0642703 | 2018-07-20 | 2018-07-02–2018-08-09 | UTILITIES | COMCAST | $158.87 |
| E0642708 | 2018-07-24 | 2018-07-02–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $345.00 |
| E0643678 | 2018-07-25 | 2018-07-09–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $278.88 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.69 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,484.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.11 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,966.19 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.39 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,363.06 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| E0644423 | 2018-07-26 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,166.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
Travel, line by line78 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638059 | 2018-07-03 | 2018-06-18–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.18 |
| E0638061 | 2018-07-09 | 2018-06-07–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.70 |
| 1001273 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $698.71 |
| E0640761 | 2018-07-18 | 2018-07-08–2018-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $221.20 |
| 〃 | 〃 | 2018-07-08–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| E0642338 | 2018-07-20 | 2018-06-12–2018-06-12 | MEALS | CITIBANK GOV CARD SERVICE | $14.69 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | MEALS | 〃 | $7.76 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | MEALS | 〃 | $13.69 |
| 〃 | 〃 | 2018-06-10–2018-06-12 | CAR RENTAL | 〃 | $146.22 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | GASOLINE | 〃 | $12.78 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.94 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| 1005418 | 2018-08-02 | 2017-11-03–2017-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,589.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $232.51 |
Supplies and materials, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.79 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $198.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | $50.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| E0642691 | 2018-07-23 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,499.75 |
| 1002140 | 2018-07-26 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.66 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.11 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.13 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.17 |