35rows
$8,705.34paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$456,743.582021 HON. MARIO DIAZ-BALART (−$630.00) · 2022 HON. MARIO DIAZ-BALART ($1,785.00) · 2023 HON. MARIO DIAZ-BALART ($455,588.58) · Median member: $415,972.51
2023 so far$882,187.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $321,067.91 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIO DIAZ-BALART | 2021 | −$630.00 |
| 2022 HON. MARIO DIAZ-BALART | 2022 | $1,785.00 |
| 2023 HON. MARIO DIAZ-BALART | 2023 | $455,588.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,067.91 |
| 2 | Contractual services | Itemized | $12,106.91 |
| 3 | Rent, communications and utilities | Itemized | $47,637.60 |
| 4 | Printing and franked mail | Itemized | $23,508.50 |
| 5 | Travel | Itemized | $41,512.92 |
| 6 | Equipment | Itemized | $843.00 |
| 7 | Supplies and materials | Itemized | $10,066.74 |
| Member total | $456,743.58 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,714.58 |
| DISTRICT DIRECTOR | 1 | $26,825.01 |
| SOUTHWEST FL DIRECTOR | 1 | $23,625.00 |
| STAFF ASSISTANT | 2 | $22,440.29 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,624.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $20,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,756.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,572.23 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $16,156.25 |
| DIR OF OPERATIONS & PRESS AIDE | 1 | $15,491.66 |
| CONGRESSIONAL AIDE | 1 | $14,625.00 |
| LEG ASSIT & LEG CORRESPONDENT | 1 | $13,706.95 |
| OUTREACH DIRECTOR | 1 | $11,874.99 |
| other titles | 9 | $22,688.06 |
| Payroll total | 25 | $321,067.91 |
Contractual services, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060965 | 2023-04-11 | 2023-02-27–2023-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-02-27–2023-03-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0060961 | 2023-04-12 | 2023-03-16–2023-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1651131 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651171 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068701 | 2023-05-11 | 2023-04-16–2023-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0069166 | 2023-05-11 | 2023-03-30–2023-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-03-30–2023-05-01 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2023-04-03–2023-05-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063015 | 2023-04-11 | 2023-04-03–2023-04-03 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $4,840.60 |
| X0063479 | 2023-04-11 | 2023-03-29–2023-04-28 | UTILITIES | VERIZON WIRELESS | $599.19 |
| 1651318 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,427.97 |
| 1651623 | 2023-04-16 | 2023-04-01–2023-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1651624 | 2023-04-16 | 2023-04-01–2023-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0064686 | 2023-04-17 | 2023-04-10–2023-05-09 | UTILITIES | COMCAST | $212.26 |
| X0064885 | 2023-04-17 | 2023-04-18–2023-05-17 | UTILITIES | COMCAST | $309.37 |
| X0066637 | 2023-04-21 | 2023-04-01–2023-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $390.00 |
| X0066669 | 2023-04-21 | 2023-03-10–2023-04-09 | UTILITIES | IndividualName withheld | $787.37 |
| X0066676 | 2023-04-21 | 2023-04-09–2023-05-08 | UTILITIES | CENTURYLINK | $389.40 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.39 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.15 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0060961 | 2023-04-12 | 2023-02-08–2023-02-17 | ADVERTISEMENTS | CITIBANK -FACEBK G4RTRN37F2 | $151.30 |
| X0064801 | 2023-04-17 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,001.00 |
| X0066696 | 2023-04-21 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0070621 | 2023-05-25 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $55.40 |
| X0080355 | 2023-06-14 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.50 |
Travel, line by line227 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059776 | 2023-04-03 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON MARIO DIAZ-BALART | $447.90 |
| X0056530 | 2023-04-04 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $79.36 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $9.52 |
| 〃 | 〃 | 2023-03-01–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.42 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TOLLS | IndividualName withheld | $1.32 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TOLLS | IndividualName withheld | $1.08 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TOLLS | IndividualName withheld | $4.55 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TOLLS | IndividualName withheld | $3.18 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056530 | 2023-04-04 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| X0059224 | 2023-04-12 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $223.96 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.66 |
| X0060961 | 2023-04-12 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H74CP8OA0 AMZN | $28.30 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H56DT47I2 | $56.42 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H57ER3EP0 | $65.97 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0M43E72 | $35.99 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD8J29SG2 | $8.58 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD9B81751 | $335.98 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD9K71PX1 | $8.99 |