2rows
$154.69paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 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$383,214.742020 HON. MARIO DIAZ-BALART ($93,631.40) · 2021 HON. MARIO DIAZ-BALART ($289,583.34) · Median member: $322,248.92
2021 so far$289,583.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $268,257.11 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARIO DIAZ-BALART | 2020 | $93,631.40 |
| 2021 HON. MARIO DIAZ-BALART | 2021 | $289,583.34 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,257.11 |
| 2 | Contractual services | Itemized | $11,244.86 |
| 3 | Rent, communications and utilities | Itemized | $45,072.19 |
| 4 | Printing and franked mail | Itemized | $24,400.24 |
| 5 | Travel | Itemized | $10,372.05 |
| 6 | Equipment | Itemized | $15,051.04 |
| 7 | Supplies and materials | Itemized | $8,817.25 |
| Member total | $383,214.74 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,249.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $25,833.34 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| SOUTHWEST FL DIRECTOR | 2 | $21,500.01 |
| STAFF ASSISTANT | 4 | $21,000.00 |
| LEG ASST & DIR OF CONSTITUENT | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,804.99 |
| EXEC. ASST. & LEGISLATIVE AIDE | 2 | $15,750.00 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| OUTREACH COORDINATOR | 2 | $7,749.99 |
| Payroll total | 32 | $268,257.11 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369161 | 2021-01-06 | 2021-01-03–2021-07-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,089.86 |
| 1375003 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375004 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385648 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385649 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396909 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396910 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373499 | 2021-01-12 | 2021-01-18–2021-02-17 | UTILITIES | COMCAST | $283.30 |
| 1374827 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1375747 | 2021-01-26 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1375748 | 2021-01-26 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1379340 | 2021-01-28 | 2021-01-01–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $347.53 |
| 1385467 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1384564 | 2021-02-17 | 2021-02-10–2021-03-09 | UTILITIES | COMCAST | $153.54 |
| 1386438 | 2021-02-17 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1386439 | 2021-02-17 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1384566 | 2021-02-18 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $531.60 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.74 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.29 |
| 1380660 | 2021-02-02 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $8.54 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.32 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,116.45 |
| 1381998 | 2021-02-03 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,490.00 |
Travel, line by line62 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374452 | 2021-01-14 | 2021-01-12–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 1378400 | 2021-01-26 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $181.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.98 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.66 |
| 1379307 | 2021-01-28 | 2021-01-05–2021-01-06 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $115.00 |
| 1383319 | 2021-02-04 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $712.75 |
| 1386580 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $712.75 |
| 1384275 | 2021-02-17 | 2021-01-19–2021-01-19 | MEALS | CITIBANK GOV CARD SERVICE | $23.18 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $89.38 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| 1391337 | 2021-02-26 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,501.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $856.80 |
Supplies and materials, line by line80 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372918 | 2021-01-11 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| 1373007 | 2021-01-12 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-Naples Daily News | $9.99 |
| 〃 | 〃 | 2021-01-15–2021-11-15 | SOFTWARE LESS THAN $500 | 〃 | $109.89 |
| 1373486 | 2021-01-22 | 2020-12-03–2021-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-12-20–2021-01-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1378400 | 2021-01-26 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.98 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1384271 | 2021-02-17 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US FU9O88LO3 AM | $11.98 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |