12rows
$479.33paid 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 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 2021Jan – Mar 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$324,145.402020 HON. MARIO DIAZ-BALART ($10,622.00) · 2021 HON. MARIO DIAZ-BALART ($313,523.40) · Median member: $317,580.04
2021 so far$603,106.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,340.45 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARIO DIAZ-BALART | 2020 | $10,622.00 |
| 2021 HON. MARIO DIAZ-BALART | 2021 | $313,523.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,340.45 |
| 2 | Contractual services | Itemized | $11,401.34 |
| 3 | Rent, communications and utilities | Itemized | $39,194.80 |
| 4 | Printing and franked mail | Itemized | $78.82 |
| 5 | Travel | Itemized | $19,958.63 |
| 6 | Equipment | Itemized | $11,440.00 |
| 7 | Supplies and materials | Itemized | $2,731.36 |
| Member total | $324,145.40 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| SOUTHWEST FL DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $14,304.99 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $14,250.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| OUTREACH COORDINATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,166.67 |
| Payroll total | 19 | $239,340.45 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408106 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408107 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418626 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418627 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420571 | 2021-05-19 | 2021-07-01–2022-01-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,188.04 |
| 1425058 | 2021-05-28 | 2021-05-20–2021-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $58.30 |
| 1430521 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430522 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403813 | 2021-04-07 | 2021-03-03–2021-03-03 | UTILITIES | HON MARIO DIAZ-BALART | $49.95 |
| 1405590 | 2021-04-12 | 2021-04-10–2021-05-09 | UTILITIES | COMCAST | $182.80 |
| 1405594 | 2021-04-12 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $531.90 |
| 1406746 | 2021-04-15 | 2021-04-18–2021-05-17 | UTILITIES | COMCAST | $283.03 |
| 1406777 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | SPEEDCAST WIRELESS LLC | $345.00 |
| 1407926 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1408889 | 2021-04-20 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1408890 | 2021-04-20 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1413829 | 2021-04-28 | 2021-04-01–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $346.78 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.23 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.29 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1404807 | 2021-04-12 | 2021-03-28–2021-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
Travel, line by line108 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403804 | 2021-04-06 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $646.80 |
| 1403813 | 2021-04-07 | 2021-01-16–2021-02-12 | GASOLINE | HON MARIO DIAZ-BALART | $39.59 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | GASOLINE | 〃 | $14.98 |
| 1404775 | 2021-04-08 | 2021-03-31–2021-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $414.79 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | MEALS | IndividualName withheld | $7.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
| 1404784 | 2021-04-09 | 2021-04-01–2021-04-01 | MEALS | IndividualName withheld | $14.49 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $12.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.00 |
| 〃 | 〃 | 2021-04-16–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1411495 | 2021-04-16 | 2021-01-26–2021-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,622.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404784 | 2021-04-09 | 2021-04-01–2021-04-01 | FOOD & BEVERAGE | IndividualName withheld | $45.30 |
| 1405578 | 2021-04-12 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E07IW5363 | $39.96 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.99 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | AUTO EXPENSES | IndividualName withheld | $87.35 |
| 1405556 | 2021-04-13 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A16LL97R3 | $103.89 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AF9NM1JD3 | $13.95 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AU8HW7J73 | $183.00 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |