11rows
$3,785.01paid 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 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 2019Apr – Jun 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$333,052.752018 HON. MARIO DIAZ-BALART ($5,076.00) · 2019 HON. MARIO DIAZ-BALART ($327,976.75) · Median member: $304,159.70
2019 so far$920,310.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,527.02 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARIO DIAZ-BALART | 2018 | $5,076.00 |
| 2019 HON. MARIO DIAZ-BALART | 2019 | $327,976.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,527.02 |
| 2 | Contractual services | Itemized | $10,530.99 |
| 3 | Rent, communications and utilities | Itemized | $37,079.27 |
| 4 | Printing and franked mail | Itemized | $30,764.12 |
| 5 | Travel | Itemized | $19,465.19 |
| 6 | Equipment | Itemized | $5,637.70 |
| 7 | Supplies and materials | Itemized | $4,048.46 |
| Member total | $333,052.75 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $16,500.00 |
| SOUTHWEST FL DIRECTOR | 1 | $16,500.00 |
| 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 | $2,776.99 |
| Payroll total | 20 | $225,527.02 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152146 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152365 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167475 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167693 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178466 | 2019-09-16 | 2019-08-12–2019-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 1181245 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181463 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1148762 | 2019-07-12 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.44 |
| 1149408 | 2019-07-16 | 2019-07-10–2019-08-09 | UTILITIES | COMCAST | $152.79 |
| 1149437 | 2019-07-16 | 2019-07-18–2019-08-17 | UTILITIES | COMCAST | $189.60 |
| 1151772 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,627.93 |
| 1151773 | 2019-07-16 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1151774 | 2019-07-16 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1156947 | 2019-07-25 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $760.55 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.82 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,369.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.76 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.59 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.42 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,653.25 |
| 1149205 | 2019-07-16 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1149380 | 2019-07-19 | 2019-06-16–2019-06-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Travel, line by line104 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144101 | 2019-07-01 | 2019-06-05–2019-06-05 | GASOLINE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2019-06-07–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.80 |
| 1144810 | 2019-07-02 | 2019-06-18–2019-06-18 | MEALS | IndividualName withheld | $35.27 |
| 〃 | 〃 | 2019-06-21–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.59 |
| 〃 | 〃 | 2019-06-18–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.18 |
| 1145195 | 2019-07-02 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.98 |
| 1145454 | 2019-07-03 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $535.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| 1146055 | 2019-07-09 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $577.10 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.10 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| 1166052 | 2019-08-14 | 2018-12-14–2018-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,347.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $729.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144101 | 2019-07-01 | 2019-06-03–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $154.65 |
| 1144810 | 2019-07-02 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1145723 | 2019-07-05 | 2019-06-26–2019-06-26 | HABITATION EXPENSE | TITOS FRAME SHOP INC | $73.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $142.17 |
| 1147596 | 2019-07-05 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.99 |
| 1148755 | 2019-07-12 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | HON MARIO DIAZ-BALART | $101.70 |
| 1149380 | 2019-07-19 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M64BB7EQ0 AMZN | $33.22 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M68HN9JP2 AMZN | $110.50 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61PA6R91 AM | $25.89 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M682B91U2 AM | $39.21 |