20rows
$8,219.02paid 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 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 2019Jan – Mar 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$315,045.992018 HON. MARIO DIAZ-BALART ($10,031.46) · 2019 HON. MARIO DIAZ-BALART ($305,014.53) · Median member: $303,726.00
2019 so far$592,333.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,319.10 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARIO DIAZ-BALART | 2018 | $10,031.46 |
| 2019 HON. MARIO DIAZ-BALART | 2019 | $305,014.53 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,319.10 |
| 2 | Contractual services | Itemized | $11,726.35 |
| 3 | Rent, communications and utilities | Itemized | $43,193.80 |
| 4 | Printing and franked mail | Itemized | $5,759.71 |
| 5 | Travel | Itemized | $23,617.74 |
| 6 | Equipment | Itemized | $3,305.29 |
| 7 | Supplies and materials | Itemized | $5,124.00 |
| Member total | $315,045.99 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $34,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $16,500.00 |
| SOUTHWEST FL DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,500.00 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $13,250.01 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,652.41 |
| Payroll total | 20 | $222,319.10 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107886 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108103 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115189 | 2019-05-03 | 2019-04-23–2019-04-23 | JANITORIAL AND MAINT SERV | MIAMI-DADE FIRE PROTECTION | $56.00 |
| 1125327 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125548 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1128768 | 2019-05-29 | 2019-07-01–2020-01-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,140.35 |
| 1137333 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137553 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104483 | 2019-04-10 | 2019-04-10–2019-05-09 | UTILITIES | COMCAST | $152.81 |
| 1104485 | 2019-04-10 | 2019-03-29–2019-04-28 | UTILITIES | VERIZON WIRELESS | $250.90 |
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.40 |
| 1104495 | 2019-04-11 | 2019-04-05–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | JHSM HOLDINGS INC | $655.36 |
| 1107500 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,627.93 |
| 1107501 | 2019-04-16 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1107502 | 2019-04-16 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1101373 | 2019-04-17 | 2019-03-27–2019-03-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 1112405 | 2019-04-22 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $761.40 |
| 1109107 | 2019-04-23 | 2019-04-09–2019-05-08 | UTILITIES | CENTURYLINK | $288.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.13 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $913.81 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.65 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $725.78 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.11 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,032.22 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1102339 | 2019-04-05 | 2019-03-17–2019-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1109141 | 2019-04-23 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.90 |
Travel, line by line113 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100474 | 2019-04-01 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | PADRON ENRIQUE | $60.00 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | MEALS | 〃 | $28.45 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | 〃 | $774.30 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | TAXI/PARKING/TOLLS | 〃 | $45.91 |
| 1100480 | 2019-04-01 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.72 |
| 1102163 | 2019-04-04 | 2019-03-12–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $479.61 |
| 〃 | 〃 | 2019-03-15–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $766.60 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | MEALS | 〃 | $11.04 |
| 1101361 | 2019-04-05 | 2019-03-13–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.22 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| 1117061 | 2019-05-29 | 2019-01-18–2019-01-18 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $115.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $219.61 |
| 1116557 | 2019-05-03 | 2019-04-12–2019-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,531.46 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100480 | 2019-04-01 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $15.04 |
| 1102339 | 2019-04-05 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI7KI3KB2 | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW23T6FF0 | $112.32 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW49R3NL0 | $8.79 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW78V8Z71 | $26.99 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI3WO9912 | $49.99 |
| 1112197 | 2019-04-26 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $8.16 |
| 1112200 | 2019-04-26 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | HON MARIO DIAZ-BALART | $60.82 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $150.66 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $186.00 |