15rows
$3,785.33paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,884.822018 HON. MARIO DIAZ-BALART ($319,884.82) · Median member: $350,022.37
2018 so far$1,277,349.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $233,250.03 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARIO DIAZ-BALART | 2018 | $319,884.82 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,250.03 |
| 2 | Contractual services | Itemized | $15,475.00 |
| 3 | Rent, communications and utilities | Itemized | $38,846.06 |
| 4 | Printing and franked mail | Itemized | $8,423.07 |
| 5 | Travel | Itemized | $13,061.24 |
| 6 | Equipment | Itemized | $2,291.83 |
| 7 | Supplies and materials | Itemized | $8,537.59 |
| Member total | $319,884.82 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $36,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $19,749.99 |
| SOUTHWEST FL DIRECTOR | 1 | $17,750.01 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,250.01 |
| Payroll total | 15 | $233,250.03 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024866 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1024867 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037974 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1037975 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045835 | 2018-12-05 | 2018-09-24–2018-09-24 | SECURITY SERVICE | ASCOM SYSTEMS INC | $550.00 |
| 1049906 | 2018-12-14 | 2018-11-08–2018-11-08 | EQUIPMENT INSTALLATION | IT DIRECT INC | $4,500.00 |
| 1050431 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050432 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023792 | 2018-10-16 | 2018-10-18–2018-11-17 | UTILITIES | COMCAST | $190.75 |
| 1023802 | 2018-10-16 | 2018-10-10–2018-11-09 | UTILITIES | COMCAST | $148.85 |
| 1023809 | 2018-10-16 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.78 |
| 1025479 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,376.63 |
| 1025481 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1025874 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1026217 | 2018-10-17 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $345.00 |
| 1030754 | 2018-10-26 | 2018-10-01–2018-11-08 | UTILITIES | CENTURYLINK | $291.13 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,644.36 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.27 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.30 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,104.81 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.54 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $897.74 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1021629 | 2018-10-10 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line79 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658004 | 2018-10-01 | 2018-09-20–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.17 |
| E0658645 | 2018-10-01 | 2018-07-11–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.26 |
| 〃 | 〃 | 2018-08-08–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2018-09-06–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.37 |
| 1021643 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.61 |
| 1021651 | 2018-10-10 | 2018-09-14–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.38 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| 1021657 | 2018-10-10 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $431.20 |
| 1021659 | 2018-10-10 | 2018-10-02–2018-10-03 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $669.40 |
| 1021666 | 2018-10-10 | 2018-09-22–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.75 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658638 | 2018-10-02 | 2018-04-12–2018-04-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $85.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| 1049841 | 2018-12-17 | 2018-12-06–2020-12-05 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $1,548.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658004 | 2018-10-01 | 2018-09-13–2018-09-22 | FOOD & BEVERAGE | IndividualName withheld | $25.37 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.60 |
| E0658007 | 2018-10-01 | 2018-12-01–2018-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $661.00 |
| E0658637 | 2018-10-01 | 2018-08-27–2018-08-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $59.00 |
| 1021654 | 2018-10-10 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $92.50 |
| E0658006 | 2018-10-16 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $66.88 |
| 1026219 | 2018-10-17 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $90.23 |
| 1026220 | 2018-10-17 | 2018-10-09–2018-10-09 | FOOD & BEVERAGE | IndividualName withheld | $32.18 |
| 1026224 | 2018-10-17 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $556.38 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $516.30 |