14rows
$5,781.23paid 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 2020
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 2020Oct – Dec 2019Jul – 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$341,868.372019 HON. MARIO DIAZ-BALART ($58,707.11) · 2020 HON. MARIO DIAZ-BALART ($283,161.26) · Median member: $362,416.13
2020 so far$283,161.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $227,008.49 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARIO DIAZ-BALART | 2019 | $58,707.11 |
| 2020 HON. MARIO DIAZ-BALART | 2020 | $283,161.26 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,008.49 |
| 2 | Contractual services | Itemized | $11,335.00 |
| 3 | Rent, communications and utilities | Itemized | $37,138.64 |
| 4 | Printing and franked mail | Itemized | $25,025.96 |
| 5 | Travel | Itemized | $20,556.64 |
| 6 | Equipment | Itemized | $9,703.77 |
| 7 | Supplies and materials | Itemized | $11,099.87 |
| Member total | $341,868.37 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $35,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,583.33 |
| DISTRICT DIRECTOR | 2 | $22,833.34 |
| STAFF ASSISTANT | 4 | $18,333.32 |
| LEGISLATIVE DIRECTOR | 2 | $17,036.66 |
| LEG ASST & DIR OF CONSTITUENT | 2 | $16,833.34 |
| SOUTHWEST FL DIRECTOR | 2 | $16,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $14,833.33 |
| PRESS SECRETARY | 2 | $14,583.34 |
| EXEC. ASST. & LEGISLATIVE AIDE | 2 | $13,583.33 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $10,833.34 |
| CHIEF OF STAFF | 2 | $10,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,055.16 |
| Payroll total | 33 | $227,008.49 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242189 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256580 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270601 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1232782 | 2020-01-09 | 2019-12-17–2019-12-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,700.00 |
| 1242402 | 2020-01-16 | 2020-01-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,790.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239249 | 2020-01-16 | 2020-01-18–2020-02-17 | UTILITIES | COMCAST | $197.96 |
| 1241814 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1243258 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10.00 |
| 1238622 | 2020-01-21 | 2020-01-10–2020-02-09 | UTILITIES | COMCAST | $159.33 |
| 1251423 | 2020-02-07 | 2020-01-27–2020-01-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 1241815 | 2020-02-13 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1241816 | 2020-02-13 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1256270 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1256271 | 2020-02-18 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1256272 | 2020-02-18 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.58 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.81 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.22 |
| 1252831 | 2020-02-12 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1267001 | 2020-03-12 | 2020-02-16–2020-02-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,058.92 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.87 |
| 1238047 | 2020-01-17 | 2019-12-11–2019-12-11 | PRINTING & REPRODUCTION | IndividualName withheld | $11,140.32 |
Travel, line by line100 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238027 | 2020-01-16 | 2020-01-05–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $585.80 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.66 |
| 1243014 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $732.36 |
| 1246562 | 2020-01-28 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $192.40 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | MEALS | IndividualName withheld | $13.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| 1246761 | 2020-01-28 | 2020-01-07–2020-01-13 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $1,261.10 |
| 1246765 | 2020-01-28 | 2020-01-15–2020-01-16 | MEALS | IndividualName withheld | $61.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.52 |
| 1247384 | 2020-02-03 | 2020-01-09–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,172.17 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238027 | 2020-01-16 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $95.46 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.03 |
| 1247384 | 2020-02-03 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 1247923 | 2020-02-06 | 2020-01-22–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $154.47 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1250756 | 2020-02-06 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $45.97 |
| 1251024 | 2020-02-10 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |
| 1251363 | 2020-02-11 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | IndividualName withheld | $78.88 |
| 1252831 | 2020-02-12 | 2020-01-17–2020-01-17 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US QZ65R7F23 | $40.44 |