22rows
$7,942.06paid 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 2019
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 2019Oct – Dec 2018Jul – 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$326,760.822018 HON. MARIO DIAZ-BALART ($39,441.54) · 2019 HON. MARIO DIAZ-BALART ($287,319.28) · Median member: $301,016.28
2019 so far$287,319.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $213,866.71 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARIO DIAZ-BALART | 2018 | $39,441.54 |
| 2019 HON. MARIO DIAZ-BALART | 2019 | $287,319.28 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,866.71 |
| 2 | Contractual services | Itemized | $11,750.48 |
| 3 | Rent, communications and utilities | Itemized | $41,714.27 |
| 4 | Printing and franked mail | Itemized | $8,809.09 |
| 5 | Travel | Itemized | $23,181.81 |
| 6 | Equipment | Itemized | $5,721.75 |
| 7 | Supplies and materials | Itemized | $21,716.71 |
| Member total | $326,760.82 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $31,533.35 |
| DEPUTY CHIEF OF STAFF | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| STAFF ASSISTANT | 4 | $17,866.69 |
| SOUTHWEST FL DIRECTOR | 2 | $16,250.01 |
| LEG ASST & DIR OF CONSTITUENT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,550.00 |
| CHIEF OF STAFF | 2 | $10,500.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $10,500.00 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $8,166.66 |
| SCHEDULER | 2 | $4,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,550.00 |
| PRESS SECRETARY | 1 | $1,950.00 |
| Payroll total | 34 | $213,866.71 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059302 | INSURANCE | INSURANCE SUPPORT CENTER | $1,220.48 | ||
| 01071552 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071742 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078932 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079128 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092402 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092635 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061303 | UTILITIES | COMCAST | $152.81 | ||
| 01061309 | UTILITIES | TRAVELCOMM | $345.00 | ||
| 01062416 | UTILITIES | COMCAST | $189.56 | ||
| 01064154 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,627.93 | ||
| 01064155 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 | ||
| 01064156 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 | ||
| 01063995 | UTILITIES | CENTURYLINK | $278.36 | ||
| 01070719 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.51 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$18.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.53 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,686.66 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$22.35 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 | ||
| 01084637 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01088895 | PRINTING & REPRODUCTION | IndividualName withheld | $2,758.34 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.58 |
Travel, line by line115 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061269 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $402.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 | ||
| 01061272 | CAR RENTAL | IndividualName withheld | $59.50 | ||
| 01061302 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $411.30 | ||
| 01061726 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $411.30 | ||
| 01063143 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.99 | ||
| 01063144 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.98 | ||
| 01063658 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $822.60 | ||
| 01063133 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $604.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 | ||
| 01070933 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,062.92 |
Supplies and materials, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061290 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.99 | ||
| 01061298 | FOOD & BEVERAGE | IndividualName withheld | $94.00 | ||
| 01067596 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.41 | ||
| 01070992 | FOOD & BEVERAGE | IndividualName withheld | $34.79 | ||
| 01070690 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.88 | ||
| 01074316 | FOOD & BEVERAGE | IndividualName withheld | $62.85 | ||
| 01076165 | FOOD & BEVERAGE | IndividualName withheld | $36.02 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.07 |