16rows
$809.22paid 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 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 2022Jan – Mar 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$428,022.142021 HON. MARIO DIAZ-BALART ($1,935.78) · 2022 HON. MARIO DIAZ-BALART ($426,086.36) · Median member: $392,307.81
2022 so far$735,543.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,732.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIO DIAZ-BALART | 2021 | $1,935.78 |
| 2022 HON. MARIO DIAZ-BALART | 2022 | $426,086.36 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,732.63 |
| 2 | Contractual services | Itemized | $6,490.15 |
| 3 | Rent, communications and utilities | Itemized | $39,968.94 |
| 4 | Printing and franked mail | Itemized | $49,819.45 |
| 5 | Travel | Itemized | $24,504.05 |
| 6 | Equipment | Itemized | $843.00 |
| 7 | Supplies and materials | Itemized | $7,663.92 |
| Member total | $428,022.14 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DISTRICT DIRECTOR | 1 | $26,450.01 |
| SOUTHWEST FL DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $19,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $18,381.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| DIR OF OPERATIONS & PRESS AIDE | 1 | $17,137.50 |
| SENIOR CONGRESSIONAL AIDE | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $14,588.90 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| OUTREACH DIRECTOR | 1 | $11,479.16 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,133.33 |
| other titles | 1 | $4,912.50 |
| Payroll total | 20 | $298,732.63 |
Contractual services, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545198 | 2022-04-08 | 2022-03-03–2022-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1545204 | 2022-04-13 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $5.98 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1548229 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1552690 | 2022-04-26 | 2022-04-18–2022-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.69 |
| 1558871 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558166 | 2022-05-18 | 2022-03-29–2022-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-03-30–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-04-03–2022-05-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1558169 | 2022-05-19 | 2022-04-03–2022-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.12 |
| 1544827 | 2022-04-08 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.25 |
| 1537242 | 2022-04-14 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1537243 | 2022-04-14 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1546543 | 2022-04-15 | 2022-03-29–2022-04-28 | UTILITIES | VERIZON WIRELESS | $549.18 |
| 1547056 | 2022-04-15 | 2022-04-01–2022-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $345.00 |
| 1548134 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,153.37 |
| 1548630 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1548631 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1547334 | 2022-04-19 | 2022-04-10–2022-05-09 | UTILITIES | COMCAST | $188.19 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.76 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,694.68 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.17 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.12 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,407.10 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1552291 | 2022-04-27 | 2022-04-18–2022-04-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9,600.00 |
| X0007538 | 2022-05-26 | 2021-12-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $9.45 |
Travel, line by line195 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544325 | 2022-04-06 | 2022-03-18–2022-03-22 | GASOLINE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2022-03-19–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.22 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $3.82 |
| 1544680 | 2022-04-07 | 2022-03-30–2022-04-01 | LODGING | PADRON ENRIQUE | $593.14 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $92.94 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | PRIVATE AUTO MILEAGE | 〃 | $438.75 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | TAXI/RIDE SHARE | 〃 | $140.31 |
| 1545200 | 2022-04-08 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $764.40 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | LODGING | 〃 | $514.14 |
| 1545202 | 2022-04-13 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544325 | 2022-04-06 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $36.50 |
| 1545198 | 2022-04-08 | 2022-03-25–2022-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24413708 | $100.00 |
| 1547409 | 2022-04-20 | 2022-04-10–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $98.97 |
| 1552280 | 2022-04-26 | 2022-04-06–2022-04-19 | FOOD & BEVERAGE | IndividualName withheld | $428.37 |
| 1552386 | 2022-04-26 | 2022-04-20–2022-04-20 | FOOD & BEVERAGE | IndividualName withheld | $89.15 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $482.38 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $117.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |