16rows
$7,646.32paid 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 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 2020Jul – Sep 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$364,894.102019 HON. MARIO DIAZ-BALART ($364,894.10) · Median member: $368,947.66
2019 so far$1,285,204.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $259,183.36 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARIO DIAZ-BALART | 2019 | $364,894.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,183.36 |
| 2 | Contractual services | Itemized | $15,861.68 |
| 3 | Rent, communications and utilities | Itemized | $38,511.44 |
| 4 | Printing and franked mail | Itemized | $17,024.89 |
| 5 | Travel | Itemized | $21,830.28 |
| 6 | Equipment | Itemized | $531.60 |
| 7 | Supplies and materials | Itemized | $11,950.85 |
| Member total | $364,894.10 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $41,200.02 |
| DEPUTY CHIEF OF STAFF | 1 | $33,650.01 |
| DISTRICT DIRECTOR | 1 | $24,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,900.00 |
| STAFF ASSISTANT | 2 | $22,800.00 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $18,900.00 |
| SOUTHWEST FL DIRECTOR | 1 | $18,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,899.99 |
| PRESS SECRETARY | 1 | $16,650.00 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $15,650.01 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $12,900.00 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,333.33 |
| Payroll total | 17 | $259,183.36 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196877 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197088 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1207803 | 2019-11-13 | 2019-10-11–2019-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 1211814 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212030 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209755 | 2019-11-19 | 2020-01-01–2020-07-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,130.69 |
| 1218076 | 2019-12-04 | 2019-08-14–2019-11-13 | TECHNOLOGY SERVICE CONTRACTS | IT DIRECT INC | $3,000.00 |
| 1218080 | 2019-12-04 | 2019-11-21–2019-11-21 | EQUIPMENT INSTALLATION | IT DIRECT INC | $1,200.00 |
| 1226520 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226735 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187689 | 2019-10-03 | 2019-09-09–2019-10-08 | UTILITIES | CENTURYLINK | $283.03 |
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 1190802 | 2019-10-09 | 2019-09-27–2019-09-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 1193992 | 2019-10-16 | 2019-10-08–2019-10-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.89 |
| 1196507 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,627.93 |
| 1194011 | 2019-10-18 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.74 |
| 1194743 | 2019-10-18 | 2019-10-18–2019-11-17 | UTILITIES | COMCAST | $189.60 |
| 1194745 | 2019-10-18 | 2019-10-10–2019-11-09 | UTILITIES | COMCAST | $152.79 |
| 1196508 | 2019-10-18 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1196509 | 2019-10-18 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.11 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.99 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,590.03 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.62 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1191360 | 2019-10-09 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $74.32 |
| 1202398 | 2019-10-29 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $70.24 |
| 1202402 | 2019-10-31 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $9,961.48 |
| 1207885 | 2019-11-14 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Travel, line by line112 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187681 | 2019-10-02 | 2019-09-17–2019-09-20 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $822.60 |
| 1188647 | 2019-10-04 | 2019-09-17–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1188557 | 2019-10-08 | 2019-09-12–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.58 |
| 1188573 | 2019-10-08 | 2019-09-13–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.90 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.14 |
| 1188635 | 2019-10-08 | 2019-09-04–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.67 |
| 〃 | 〃 | 2019-09-06–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.05 |
| 1188650 | 2019-10-08 | 2019-09-18–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.04 |
| 1189424 | 2019-10-08 | 2019-09-24–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.26 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187497 | 2019-10-01 | 2019-08-28–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $7.96 |
| 1190158 | 2019-10-08 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $91.87 |
| 1188554 | 2019-10-09 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | IndividualName withheld | $23.52 |
| 1190273 | 2019-10-09 | 2019-09-30–2019-09-30 | AUTO EXPENSES | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $17.82 |
| 1190706 | 2019-10-09 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO1OQ1MC0 | $146.61 |
| 〃 | 〃 | 2019-09-11–2019-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | FOOD & BEVERAGE | IndividualName withheld | $223.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.26 |
| 1190708 | 2019-10-09 | 2019-09-17–2019-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |