13rows
$4,727.44paid 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 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 2020Apr – Jun 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$346,024.062019 HON. MARIO DIAZ-BALART ($247.85) · 2020 HON. MARIO DIAZ-BALART ($345,776.21) · Median member: $321,766.04
2020 so far$938,861.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,434.17 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARIO DIAZ-BALART | 2019 | $247.85 |
| 2020 HON. MARIO DIAZ-BALART | 2020 | $345,776.21 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,434.17 |
| 2 | Contractual services | Itemized | $13,188.30 |
| 3 | Rent, communications and utilities | Itemized | $37,750.78 |
| 4 | Printing and franked mail | Itemized | $13,808.51 |
| 5 | Travel | Itemized | $7,891.67 |
| 6 | Equipment | Itemized | $4,174.73 |
| 7 | Supplies and materials | Itemized | $775.90 |
| Member total | $346,024.06 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $42,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,249.99 |
| DISTRICT DIRECTOR | 1 | $25,500.01 |
| STAFF ASSISTANT | 2 | $23,499.98 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $19,500.01 |
| SOUTHWEST FL DIRECTOR | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,804.99 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $16,750.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $13,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,333.34 |
| CHIEF OF STAFF | 1 | $10,829.17 |
| OUTREACH COORDINATOR | 1 | $8,749.99 |
| PRESS SECRETARY | 1 | $4,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,300.00 |
| Payroll total | 19 | $268,434.17 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311665 | 2020-07-16 | 2020-06-29–2020-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $58.30 |
| 1312579 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312698 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322919 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323038 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331039 | 2020-09-10 | 2020-09-02–2020-09-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1333169 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333290 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308124 | 2020-07-01 | 2020-06-27–2020-06-27 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 1308127 | 2020-07-02 | 2020-04-27–2020-05-26 | UTILITIES | HON MARIO DIAZ-BALART | $59.95 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | UTILITIES | 〃 | $59.95 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.12 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.53 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.91 |
| 1311654 | 2020-07-15 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $334.41 |
| 1311656 | 2020-07-15 | 2020-07-10–2020-08-09 | UTILITIES | COMCAST | $163.43 |
| 1311659 | 2020-07-15 | 2020-07-18–2020-08-17 | UTILITIES | COMCAST | $208.60 |
| 1312333 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.36 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,415.96 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.91 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1316333 | 2020-07-23 | 2020-07-21–2020-07-21 | PRINTING & REPRODUCTION | IndividualName withheld | $7,187.07 |
| 1319550 | 2020-08-05 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1327399 | 2020-08-24 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $173.29 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308118 | 2020-07-01 | 2020-06-26–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.73 |
| 1308119 | 2020-07-01 | 2020-06-10–2020-06-17 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $94.88 |
| 1308124 | 2020-07-01 | 2020-06-25–2020-06-29 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $1,008.90 |
| 1311268 | 2020-07-14 | 2020-07-07–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 1313077 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $732.36 |
| 1315711 | 2020-07-17 | 2020-07-01–2020-07-15 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $1,396.67 |
| 1316575 | 2020-07-22 | 2020-07-10–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.18 |
| 1318215 | 2020-07-29 | 2020-07-20–2020-07-28 | COMMERCIAL TRANSPORTATION | HON MARIO DIAZ-BALART | $1,008.90 |
| 1318222 | 2020-07-30 | 2020-07-21–2020-07-21 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $111.55 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| 1326952 | 2020-08-20 | 2020-05-19–2020-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$243.95 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,755.96 |
Supplies and materials, line by line65 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308088 | 2020-07-01 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS38634A2 AMZN | $13.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9SH24W2 | $9.99 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$44.89 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS1L31VI2 | $470.76 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY0FJ5T12 | $69.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY12S1JK2 | $44.89 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY39K52V0 | $44.89 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY7Z13X50 | $34.89 |
| 〃 | 〃 | 2020-06-11–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Naples Daily News | $0.99 |