24rows
$2,821.69paid 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 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 2023Jul – Sep 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$583,661.782022 HON. MARIO DIAZ-BALART ($583,661.78) · Median member: $494,470.34
2022 so far$1,745,229.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $396,693.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIO DIAZ-BALART | 2022 | $583,661.78 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,693.74 |
| 2 | Contractual services | Itemized | $14,659.05 |
| 3 | Rent, communications and utilities | Itemized | $60,306.44 |
| 4 | Printing and franked mail | Itemized | $42,419.05 |
| 5 | Travel | Itemized | $31,151.23 |
| 6 | Equipment | Itemized | $23,677.25 |
| 7 | Supplies and materials | Itemized | $14,755.02 |
| Member total | $583,661.78 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 2 | $36,250.02 |
| DISTRICT DIRECTOR | 1 | $32,450.01 |
| SOUTHWEST FL DIRECTOR | 1 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $25,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,000.00 |
| DIR OF OPERATIONS & PRESS AIDE | 1 | $23,137.50 |
| SENIOR CONGRESSIONAL AIDE | 1 | $21,624.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $20,381.24 |
| CONGRESSIONAL AIDE | 1 | $20,250.00 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $10,912.50 |
| other titles | 4 | $7,712.49 |
| Payroll total | 20 | $396,693.74 |
Contractual services, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025189 | 2022-10-14 | 2022-08-29–2022-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-08-30–2022-09-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1604570 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0024967 | 2022-10-18 | 2022-09-03–2022-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0029966 | 2022-11-14 | 2022-10-03–2022-11-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1612957 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0029987 | 2022-12-08 | 2022-09-29–2022-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-09-30–2022-10-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-10-03–2022-11-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025401 | 2022-10-03 | 2022-09-09–2022-10-08 | UTILITIES | CENTURYLINK | $370.64 |
| X0025402 | 2022-10-03 | 2022-08-10–2022-09-09 | UTILITIES | IndividualName withheld | $793.15 |
| X0025465 | 2022-10-04 | 2022-09-29–2022-09-29 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $8,000.00 |
| X0026981 | 2022-10-14 | 2022-10-10–2022-11-09 | UTILITIES | COMCAST | $188.20 |
| 1604485 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,153.37 |
| 1604918 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1604919 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0027753 | 2022-10-18 | 2022-10-18–2022-11-17 | UTILITIES | COMCAST | $289.04 |
| 1606211 | 2022-10-19 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.36 |
| 1606220 | 2022-10-19 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $145.55 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.42 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.48 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,877.13 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.59 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.68 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| X0022255 | 2022-10-03 | 2022-09-25–2022-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.36 |
| X0024967 | 2022-10-18 | 2022-09-25–2022-10-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-08-29–2022-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK RX8E5HB6F2 | $75.00 |
Travel, line by line174 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019991 | 2022-10-03 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $7.38 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | MEALS | IndividualName withheld | $6.66 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.85 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $27.80 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TOLLS | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | TOLLS | IndividualName withheld | $6.33 |
| X0022255 | 2022-10-03 | 2022-09-21–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $337.20 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $6.93 |
Equipment, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606328 | 2022-10-19 | 2022-09-22–2022-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,958.31 |
| 1606287 | 2022-10-20 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,606.72 |
| X0028058 | 2022-10-24 | 2022-12-06–2024-12-05 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $1,548.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1614197 | 2022-11-16 | 2022-10-26–2022-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,630.38 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,041.00 |
| X0029987 | 2022-12-08 | 2022-10-02–2022-10-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 1625885 | 2022-12-29 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,450.84 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line86 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019991 | 2022-10-03 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $82.60 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | IndividualName withheld | $54.37 |
| X0022255 | 2022-10-03 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $68.90 |
| X0025848 | 2022-10-11 | 2022-09-29–2022-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $143.59 |
| X0025189 | 2022-10-14 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F6ND1M72 | $55.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F9WL2862 | $18.17 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V89L0MJ1 | $160.47 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2R6GC2B43 | $18.81 |