35rows
$6,186.26paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$489,203.642022 HON. MARIO DIAZ-BALART ($62,604.94) · 2023 HON. MARIO DIAZ-BALART ($426,598.70) · Median member: $417,256.24
2023 so far$426,598.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $315,194.60 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIO DIAZ-BALART | 2022 | $62,604.94 |
| 2023 HON. MARIO DIAZ-BALART | 2023 | $426,598.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,194.60 |
| 2 | Contractual services | Itemized | $22,153.10 |
| 3 | Rent, communications and utilities | Itemized | $53,360.48 |
| 4 | Printing and franked mail | Itemized | $26,737.78 |
| 5 | Travel | Itemized | $35,589.92 |
| 6 | Equipment | Itemized | $10,961.38 |
| 7 | Supplies and materials | Itemized | $25,206.38 |
| Member total | $489,203.64 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,975.00 |
| DISTRICT DIRECTOR | 2 | $26,450.01 |
| STAFF ASSISTANT | 4 | $24,250.02 |
| SOUTHWEST FL DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,327.77 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $19,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,372.23 |
| LEGISLATIVE DIRECTOR | 2 | $18,381.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| DIR OF OPERATIONS & PRESS AIDE | 2 | $17,625.27 |
| LEG ASSIT & LEG CORRESPONDENT | 2 | $17,000.01 |
| SENIOR CONGRESSIONAL AIDE | 2 | $15,624.99 |
| CONGRESSIONAL AIDE | 2 | $14,250.00 |
| OUTREACH DIRECTOR | 2 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,392.23 |
| other titles | 3 | $6,995.83 |
| Payroll total | 36 | $315,194.60 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629135 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629176 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0043030 | 2023-01-30 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0048488 | 2023-02-06 | 2023-01-01–2023-07-01 | INSURANCE | STATE FARM INSURANCE COMPANIES | $1,190.42 |
| 1637959 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638000 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0046368 | 2023-02-17 | 2023-01-16–2023-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0046678 | 2023-02-22 | 2023-01-03–2023-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0041030 | 2023-03-02 | 2022-12-16–2023-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1643878 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043523 | 2023-01-23 | 2023-01-02–2023-02-09 | UTILITIES | COMCAST | $222.25 |
| 1632642 | 2023-01-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,427.97 |
| X0044401 | 2023-01-31 | 2023-01-16–2023-01-16 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $3,600.00 |
| X0044535 | 2023-01-31 | 2023-01-09–2023-02-08 | UTILITIES | CENTURYLINK | $379.80 |
| X0049351 | 2023-02-08 | 2023-01-29–2023-02-28 | UTILITIES | VERIZON WIRELESS | $550.08 |
| X0043895 | 2023-02-13 | 2023-01-18–2023-02-17 | UTILITIES | COMCAST | $289.04 |
| 1638151 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,427.97 |
| 1638587 | 2023-02-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1638588 | 2023-02-16 | 2023-02-01–2023-02-28 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1638589 | 2023-02-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,184.46 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.63 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.31 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0046368 | 2023-02-17 | 2023-01-18–2023-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK QAW4JM37F2 | $125.00 |
| X0041030 | 2023-03-02 | 2022-12-25–2023-01-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
| X0054212 | 2023-03-21 | 2023-02-01–2023-02-07 | ADVERTISEMENTS | CITIBANK -FACEBK 2SSZXLT6F2 | $98.70 |
| 〃 | 〃 | 2023-01-25–2023-02-02 | ADVERTISEMENTS | CITIBANK -FACEBK RRTZLLP6F2 | $125.00 |
Travel, line by line141 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631762 | 2023-01-20 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GUS MACHADO FORD INC | $6,800.00 |
| X0044277 | 2023-01-31 | 2023-01-03–2023-01-13 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $425.79 |
| X0044279 | 2023-01-31 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.22 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.05 |
| X0044402 | 2023-01-31 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.29 |
| X0045420 | 2023-01-31 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.59 |
| X0045832 | 2023-01-31 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.90 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.24 |
| X0046271 | 2023-01-31 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.89 |
| X0044417 | 2023-02-01 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON MARIO DIAZ-BALART | $309.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| 1632014 | 2023-01-24 | 2022-12-23–2022-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,645.80 |
| X0052150 | 2023-02-24 | 2022-09-22–2022-12-30 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $49.95 |
Supplies and materials, line by line80 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.77 |
| X0046296 | 2023-02-02 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $35.61 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $79.03 |
| X0045680 | 2023-02-15 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.21 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.45 |
| X0046368 | 2023-02-17 | 2023-01-18–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AL2T21233 | $19.99 |
| 〃 | 〃 | 2023-01-10–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FQ6ZR3V23 | $14.54 |
| 〃 | 〃 | 2023-01-20–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IH2R11GW3 | $8.99 |