5rows
$269.22paid 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 2025Jul – Sep 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 2022Apr – Jun 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$426,023.762022 HON. MARIO DIAZ-BALART ($426,023.76) · Median member: $411,473.46
2022 so far$1,161,567.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $315,327.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIO DIAZ-BALART | 2022 | $426,023.76 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,327.63 |
| 2 | Contractual services | Itemized | $6,116.07 |
| 3 | Rent, communications and utilities | Itemized | $38,708.01 |
| 4 | Printing and franked mail | Itemized | $19,714.35 |
| 5 | Travel | Itemized | $28,945.57 |
| 6 | Equipment | Itemized | $7,463.47 |
| 7 | Supplies and materials | Itemized | $9,748.66 |
| Member total | $426,023.76 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $26,450.01 |
| STAFF ASSISTANT | 2 | $24,250.02 |
| SOUTHWEST FL DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| 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 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,346.38 |
| OUTREACH DIRECTOR | 1 | $11,499.99 |
| other titles | 1 | $4,912.50 |
| Payroll total | 22 | $315,327.63 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011451 | 2022-07-11 | 2022-06-03–2022-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1578530 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0012492 | 2022-07-18 | 2022-06-09–2022-06-09 | TRAINING | IndividualName withheld | $500.00 |
| X0015184 | 2022-08-05 | 2022-07-03–2022-08-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0015186 | 2022-08-08 | 2022-06-29–2022-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-06-30–2022-07-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-07-03–2022-08-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0011228 | 2022-08-09 | 2022-05-29–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-05-30–2022-06-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012282 | 2022-07-07 | 2022-06-29–2022-07-28 | UTILITIES | VERIZON WIRELESS | $549.08 |
| 1577318 | 2022-07-12 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.33 |
| X0012982 | 2022-07-13 | 2022-06-14–2022-08-09 | UTILITIES | COMCAST | $187.14 |
| 1577124 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.33 |
| 1578443 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,153.37 |
| 1578896 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1578897 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0013556 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $345.00 |
| X0013564 | 2022-07-19 | 2022-07-18–2022-08-17 | UTILITIES | COMCAST | $289.03 |
| X0013938 | 2022-07-21 | 2022-07-09–2022-08-08 | UTILITIES | CENTURYLINK | $370.64 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,249.47 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.89 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.26 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| X0011451 | 2022-07-11 | 2022-06-13–2022-06-19 | ADVERTISEMENTS | CITIBANK -FACEBK 25JN2F77F2 | $50.00 |
| 〃 | 〃 | 2022-06-04–2022-06-07 | ADVERTISEMENTS | CITIBANK -FACEBK CWV5RE77F2 | $25.00 |
| 〃 | 〃 | 2022-06-10–2022-06-14 | ADVERTISEMENTS | CITIBANK -FACEBK GB8KWE77F2 | $35.00 |
| 〃 | 〃 | 2022-06-07–2022-06-10 | ADVERTISEMENTS | CITIBANK -FACEBK H7LXHEP6F2 | $25.00 |
| 〃 | 〃 | 2022-06-06–2022-06-07 | ADVERTISEMENTS | CITIBANK -FACEBK MUAGEFX6F2 | $4.57 |
| 〃 | 〃 | 2022-06-02–2022-06-04 | ADVERTISEMENTS | CITIBANK -FACEBK Z24XNE77F2 | $25.00 |
Travel, line by line230 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011331 | 2022-07-05 | 2022-06-11–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.40 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $978.38 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | LODGING | 〃 | $1,186.28 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $1,186.28 |
| X0011728 | 2022-07-05 | 2022-05-17–2022-05-19 | PARKING | IndividualName withheld | $51.00 |
| X0011729 | 2022-07-05 | 2022-06-21–2022-06-23 | LODGING | IndividualName withheld | $336.76 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | IndividualName withheld | $49.84 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $37.24 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $9.49 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.54 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1595764 | 2022-09-13 | 2022-08-09–2022-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,512.60 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,287.33 |
Supplies and materials, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.29 |
| X0011734 | 2022-07-05 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $67.78 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $106.55 |
| X0011720 | 2022-07-06 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.95 |
| X0011451 | 2022-07-11 | 2022-06-25–2022-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| X0013555 | 2022-07-19 | 2022-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,650.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.24 |
| X0014746 | 2022-07-28 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $127.00 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | $169.65 |
| 〃 | 〃 | 2022-07-12–2022-07-22 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |