6rows
$403.20paid 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 2022
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 2022Oct – Dec 2021Jul – 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$366,376.112021 HON. MARIO DIAZ-BALART ($56,918.69) · 2022 HON. MARIO DIAZ-BALART ($309,457.42) · Median member: $383,571.86
2022 so far$309,457.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $268,985.72 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIO DIAZ-BALART | 2021 | $56,918.69 |
| 2022 HON. MARIO DIAZ-BALART | 2022 | $309,457.42 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,985.72 |
| 2 | Contractual services | Itemized | $24,316.86 |
| 3 | Rent, communications and utilities | Itemized | $39,934.15 |
| 4 | Printing and franked mail | Itemized | $2,074.96 |
| 5 | Travel | Itemized | $21,253.00 |
| 6 | Equipment | Itemized | $4,765.65 |
| 7 | Supplies and materials | Itemized | $5,045.77 |
| Member total | $366,376.11 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,216.66 |
| DISTRICT DIRECTOR | 2 | $24,150.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,227.78 |
| SOUTHWEST FL DIRECTOR | 2 | $21,083.34 |
| CONGRESSIONAL AIDE | 7 | $20,250.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $17,933.34 |
| COMMUNICATIONS DIRECTOR | 2 | $16,750.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $15,663.74 |
| STAFF ASSISTANT | 4 | $13,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,000.00 |
| DIR OF OPERATIONS & PRESS AIDE | 1 | $10,462.50 |
| SENIOR CONGRESSIONAL AIDE | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,040.00 |
| OUTREACH COORDINATOR | 2 | $5,833.34 |
| other titles | 6 | $14,416.67 |
| Payroll total | 41 | $268,985.72 |
Contractual services, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514453 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1523176 | 2022-02-09 | 2021-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-12-30–2022-01-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1526698 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1532662 | 2022-03-03 | 2022-02-03–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1532664 | 2022-03-07 | 2022-01-29–2022-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-01-30–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1536840 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513600 | 2022-01-20 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $49.95 |
| 1516615 | 2022-01-25 | 2022-01-18–2022-02-17 | UTILITIES | COMCAST | $289.03 |
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.01 |
| 1519890 | 2022-01-28 | 2022-01-09–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $345.42 |
| 1514859 | 2022-02-09 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1514860 | 2022-02-09 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1525005 | 2022-02-16 | 2022-01-29–2022-02-28 | UTILITIES | VERIZON WIRELESS | $549.18 |
| 1525695 | 2022-02-16 | 2022-02-02–2022-03-09 | UTILITIES | COMCAST | $198.19 |
| 1527104 | 2022-02-17 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1527105 | 2022-02-17 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.94 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.90 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1511910 | 2022-01-13 | 2021-12-25–2022-01-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
| 1524523 | 2022-02-08 | 2021-12-25–2022-01-24 | FRANKABLE PRINTING & REPROD | CITIBANK | −$12.95 |
| 1523172 | 2022-02-09 | 2022-01-25–2022-02-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
| 1525007 | 2022-02-14 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $332.00 |
| 1525009 | 2022-02-14 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line95 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514970 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $712.75 |
| 1513603 | 2022-01-20 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.60 |
| 1513687 | 2022-01-20 | 2022-01-05–2022-01-05 | GASOLINE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2022-01-04–2022-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.72 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.26 |
| 1516334 | 2022-01-24 | 2022-01-09–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.35 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $18.70 |
| 1521030 | 2022-02-01 | 2022-01-24–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $187.19 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | MEALS | IndividualName withheld | $215.69 |
| 〃 | 〃 | 2022-01-24–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1525031 | 2022-02-09 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,922.65 |
Supplies and materials, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513576 | 2022-01-20 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.81 |
| 1513687 | 2022-01-20 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1516334 | 2022-01-24 | 2022-01-13–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $53.62 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.27 |
| 1521030 | 2022-02-01 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $145.45 |
| 1521393 | 2022-02-03 | 2022-01-24–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $478.00 |
| 1523172 | 2022-02-09 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 6W5T272N3 AMZN | $59.00 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JS3JJ0LW3 AMZN | $53.02 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM PF48K3Z73 AMZN | $59.00 |