6rows
$1,877.57paid 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 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 2020Jan – Mar 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$329,574.602019 HON. MARIO DIAZ-BALART ($19,650.40) · 2020 HON. MARIO DIAZ-BALART ($309,924.20) · Median member: $323,093.34
2020 so far$593,085.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,753.01 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARIO DIAZ-BALART | 2019 | $19,650.40 |
| 2020 HON. MARIO DIAZ-BALART | 2020 | $309,924.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,753.01 |
| 2 | Contractual services | Itemized | $13,581.37 |
| 3 | Rent, communications and utilities | Itemized | $51,104.99 |
| 4 | Printing and franked mail | Itemized | $6,934.62 |
| 5 | Travel | Itemized | $5,846.52 |
| 6 | Equipment | Itemized | $14,559.05 |
| 7 | Supplies and materials | Itemized | $8,795.04 |
| Member total | $329,574.60 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $18,499.98 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $17,000.01 |
| SOUTHWEST FL DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,304.99 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $13,749.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,749.99 |
| OUTREACH COORDINATOR | 1 | $3,888.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,559.14 |
| Payroll total | 20 | $228,753.01 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284753 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284858 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284859 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291153 | 2020-05-12 | 2020-07-01–2021-01-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,143.58 |
| 1292296 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292411 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300400 | 2020-06-10 | 2020-06-09–2020-06-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.79 |
| 1302357 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302470 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277829 | 2020-04-01 | 2020-02-10–2020-03-09 | UTILITIES | AT&T CORP | $770.15 |
| 1277421 | 2020-04-02 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | SPEEDCAST WIRELESS LLC | $345.00 |
| 1279298 | 2020-04-07 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | SPEEDCAST WIRELESS LLC | $345.00 |
| 1279495 | 2020-04-07 | 2020-04-10–2020-05-09 | UTILITIES | COMCAST | $163.43 |
| 1280223 | 2020-04-10 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $291.75 |
| 1280229 | 2020-04-10 | 2020-04-18–2020-05-17 | UTILITIES | COMCAST | $208.93 |
| 1281440 | 2020-04-14 | 2020-03-27–2020-03-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 1281591 | 2020-04-14 | 2020-04-01–2020-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $312.90 |
| 1281040 | 2020-04-15 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,197.52 |
| 1284180 | 2020-04-16 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,435.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,757.69 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.68 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1277315 | 2020-04-01 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $88.85 |
| 1289489 | 2020-05-06 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1298209 | 2020-06-02 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277318 | 2020-04-02 | 2020-03-12–2020-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.79 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | LODGING | 〃 | $480.50 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $71.28 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | CAR RENTAL | 〃 | $103.81 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | CAR RENTAL | 〃 | $63.71 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $5.18 |
| 1277991 | 2020-04-02 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $422.24 |
| 1281440 | 2020-04-14 | 2020-04-05–2020-04-05 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $203.10 |
| 1285219 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $732.36 |
| 1287694 | 2020-04-28 | 2020-04-22–2020-04-24 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $466.72 |
Equipment, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.20 |
| MNT0098810 | 2020-06-30 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-06-01–2020-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.96 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| 1280651 | 2020-04-10 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,822.38 |
Supplies and materials, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277315 | 2020-04-01 | 2020-03-12–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1277721 | 2020-04-02 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DM4CS7I43 AMZN | $179.89 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM L19QF5943 AMZN | $159.89 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SY8V94VX3 AM | $49.99 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YG4SC7DV3 | $28.94 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $170.13 |
| 1279301 | 2020-04-07 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $358.00 |
| 1279820 | 2020-04-07 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$159.89 |