5rows
$161.96paid 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 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 2021Apr – Jun 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$334,076.372020 HON. MARIO DIAZ-BALART (−$19.68) · 2021 HON. MARIO DIAZ-BALART ($334,096.05) · Median member: $323,381.05
2021 so far$937,202.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,107.11 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARIO DIAZ-BALART | 2020 | −$19.68 |
| 2021 HON. MARIO DIAZ-BALART | 2021 | $334,096.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,107.11 |
| 2 | Contractual services | Itemized | $10,179.06 |
| 3 | Rent, communications and utilities | Itemized | $40,677.48 |
| 4 | Printing and franked mail | Itemized | $8,743.60 |
| 5 | Travel | Itemized | $15,192.85 |
| 6 | Equipment | Itemized | $2,006.47 |
| 7 | Supplies and materials | Itemized | $3,169.80 |
| Member total | $334,076.37 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,933.33 |
| 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 |
| Payroll total | 21 | $254,107.11 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440762 | 2021-07-15 | 2021-05-29–2021-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1442055 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442056 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440747 | 2021-07-20 | 2021-06-03–2021-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1453536 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453537 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452080 | 2021-08-17 | 2021-06-29–2021-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-06-30–2021-07-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440149 | 2021-07-14 | 2021-06-09–2021-07-08 | UTILITIES | CENTURYLINK | $358.58 |
| 1440780 | 2021-07-16 | 2021-07-18–2021-08-17 | UTILITIES | COMCAST | $283.04 |
| 1440784 | 2021-07-16 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $531.81 |
| 1441875 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1440778 | 2021-07-19 | 2021-07-07–2021-08-09 | UTILITIES | COMCAST | $184.33 |
| 1442812 | 2021-07-19 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1442813 | 2021-07-19 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.76 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.99 |
| 1441602 | 2021-07-22 | 2021-05-18–2021-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.95 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,513.43 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$52.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.26 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.96 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.39 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1440198 | 2021-07-14 | 2021-05-27–2021-05-27 | PRINTING & REPRODUCTION | IndividualName withheld | $4,635.43 |
| 1448373 | 2021-07-29 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.98 |
Travel, line by line84 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436301 | 2021-07-02 | 2021-06-01–2021-06-27 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $826.00 |
| 1437579 | 2021-07-06 | 2021-06-29–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.56 |
| 1440152 | 2021-07-14 | 2021-06-13–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.51 |
| 1440748 | 2021-07-15 | 2021-06-09–2021-06-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $258.96 |
| 1440773 | 2021-07-15 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-07-07–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2021-07-01–2021-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.31 |
| 1440761 | 2021-07-16 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440747 | 2021-07-20 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X8GX0X81 AMZN | $191.53 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X7GO1871 | $34.99 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X7V94MC0 | $13.99 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2R2TV9YP2 | $116.39 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $57.84 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.24 |
| 1452080 | 2021-08-17 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 292YM6M20 | $22.46 |