6rows
$649.27paid 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 2025Oct – Dec 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 2022Jul – Sep 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$481,165.682020 HON. MARIO DIAZ-BALART ($1,222.00) · 2021 HON. MARIO DIAZ-BALART ($479,943.68) · Median member: $402,356.41
2021 so far$1,417,146.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $308,600.61 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARIO DIAZ-BALART | 2020 | $1,222.00 |
| 2021 HON. MARIO DIAZ-BALART | 2021 | $479,943.68 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,600.61 |
| 2 | Contractual services | Itemized | $20,346.03 |
| 3 | Rent, communications and utilities | Itemized | $34,072.08 |
| 4 | Printing and franked mail | Itemized | $87,241.06 |
| 5 | Travel | Itemized | $15,436.88 |
| 6 | Equipment | Itemized | $4,555.47 |
| 7 | Supplies and materials | Itemized | $10,913.55 |
| Member total | $481,165.68 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $47,499.99 |
| CHIEF OF STAFF | 1 | $36,839.58 |
| DISTRICT DIRECTOR | 1 | $27,000.01 |
| STAFF ASSISTANT | 2 | $26,000.00 |
| SOUTHWEST FL DIRECTOR | 1 | $24,000.01 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $21,000.01 |
| LEG ASST & DIR OF CONSTITUENT | 1 | $21,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $18,304.99 |
| EXEC. ASST. & LEGISLATIVE AIDE | 1 | $18,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $13,846.00 |
| OUTREACH COORDINATOR | 1 | $10,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,360.00 |
| Payroll total | 18 | $308,600.61 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476809 | 2021-10-13 | 2021-08-03–2021-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1.05 |
| 〃 | 〃 | 2021-08-03–2021-09-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1477505 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477506 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1489093 | 2021-11-12 | 2021-09-03–2021-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1489984 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1489985 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1486626 | 2021-11-17 | 2021-10-03–2021-11-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1491769 | 2021-11-22 | 2022-01-01–2022-07-01 | INSURANCE | INSURANCE SUPPORT CENTER | $1,188.93 |
| 1494858 | 2021-11-26 | 2021-11-19–2021-11-19 | TECHNOLOGY SERVICE CONTRACTS | IT DIRECT INC | $9,000.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471560 | 2021-10-01 | 2021-09-23–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $2,115.28 |
| 1473237 | 2021-10-06 | 2021-09-29–2021-09-29 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $2,584.82 |
| 1474916 | 2021-10-12 | 2021-09-29–2021-10-29 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $549.90 |
| 1476329 | 2021-10-15 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | SPEEDCAST WIRELESS LLC | $345.00 |
| 1477331 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $8,886.77 |
| 1466385 | 2021-10-19 | 2021-09-01–2021-09-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1478229 | 2021-10-19 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1478230 | 2021-10-19 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1479864 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.15 |
| 1479886 | 2021-10-21 | 2021-10-03–2021-11-02 | UTILITIES | IndividualName withheld | $49.95 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.29 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,089.91 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,669.65 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1486720 | 2021-11-10 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5,447.75 |
| 1488863 | 2021-11-16 | 2021-11-03–2021-11-30 | ADVERTISEMENTS | IndividualName withheld | $8,140.00 |
| 1488867 | 2021-11-17 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $11,384.55 |
Travel, line by line94 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474806 | 2021-10-08 | 2021-09-01–2021-09-15 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $323.12 |
| 1474819 | 2021-10-08 | 2021-09-27–2021-09-29 | LODGING | IndividualName withheld | $266.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $167.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.36 |
| 1474837 | 2021-10-08 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $237.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.13 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.40 |
| 1474851 | 2021-10-08 | 2021-09-23–2021-09-23 | MEALS | CITIBANK GOV CARD SERVICE | $15.85 |
| 1474820 | 2021-10-12 | 2021-08-05–2021-08-06 | LODGING | CITIBANK GOV CARD SERVICE | $454.14 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | MEALS | 〃 | $72.90 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1497090 | 2021-12-01 | 2021-11-15–2021-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,234.86 |
| 1496981 | 2021-12-06 | 2021-12-06–2022-12-05 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $799.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line79 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470773 | 2021-10-05 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | HAVANA LIBRE CUBAN CUISINE INC | $800.00 |
| 1474836 | 2021-10-12 | 2021-08-29–2021-08-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | SOFTWARE LESS THAN $500 | 〃 | $2.99 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | SOFTWARE LESS THAN $500 | 〃 | $0.99 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $58.96 |
| 1474974 | 2021-10-13 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C2CM9451 | $13.99 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C7TI00P1 | $78.88 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |