30rows
$4,118.16paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$432,730.282023 HON. MARIO DIAZ-BALART ($432,730.28) · Median member: $437,588.26
2023 so far$1,314,917.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,659.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIO DIAZ-BALART | 2023 | $432,730.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,659.70 |
| 2 | Contractual services | Itemized | $10,511.58 |
| 3 | Rent, communications and utilities | Itemized | $42,531.22 |
| 4 | Printing and franked mail | Itemized | $18,005.61 |
| 5 | Travel | Itemized | $30,015.15 |
| 6 | Equipment | Itemized | $843.00 |
| 7 | Supplies and materials | Itemized | $10,164.02 |
| Member total | $432,730.28 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $37,893.75 |
| DISTRICT DIRECTOR | 1 | $26,825.01 |
| STAFF ASSISTANT | 2 | $24,461.13 |
| SOUTHWEST FL DIRECTOR | 1 | $23,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,624.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $20,175.00 |
| CHIEF OF STAFF | 1 | $20,143.74 |
| PRESS SECRETARY | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,756.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,375.00 |
| SCHEDULER | 1 | $17,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $17,250.00 |
| CONGRESSIONAL AIDE | 1 | $14,625.00 |
| OUTREACH DIRECTOR | 1 | $11,874.99 |
| other titles | 6 | $10,404.86 |
| Payroll total | 22 | $320,659.70 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084458 | 2023-07-13 | 2023-05-29–2023-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-05-30–2023-06-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1674856 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674896 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0084517 | 2023-07-25 | 2023-06-15–2023-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1682594 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682634 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0091369 | 2023-08-16 | 2023-06-29–2023-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-06-30–2023-07-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083126 | 2023-07-03 | 2023-06-09–2023-07-08 | UTILITIES | CENTURYLINK | $387.32 |
| X0086993 | 2023-07-14 | 2023-07-10–2023-08-09 | UTILITIES | COMCAST | $211.14 |
| 1675043 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,427.97 |
| 1675338 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1675339 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0087403 | 2023-07-17 | 2023-06-29–2023-07-28 | UTILITIES | IndividualName withheld | $598.89 |
| X0088297 | 2023-07-20 | 2023-07-18–2023-08-17 | UTILITIES | COMCAST | $329.67 |
| 1678029 | 2023-07-26 | 2023-07-05–2023-07-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $199.28 |
| X0088842 | 2023-07-27 | 2023-07-09–2023-08-08 | UTILITIES | CENTURYLINK | $387.28 |
| X0089568 | 2023-07-27 | 2023-06-10–2023-07-09 | UTILITIES | IndividualName withheld | $785.93 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,241.27 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.25 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.18 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.01 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.02 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1671808 | 2023-07-03 | 2023-03-01–2023-03-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0084517 | 2023-07-25 | 2023-06-05–2023-06-30 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7211888672 | $250.00 |
Travel, line by line224 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078711 | 2023-07-03 | 2023-06-04–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.84 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TOLLS | IndividualName withheld | $2.94 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TOLLS | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | TOLLS | IndividualName withheld | $4.55 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TOLLS | IndividualName withheld | $0.66 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TOLLS | IndividualName withheld | $1.08 |
| X0083633 | 2023-07-05 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.67 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.84 |
| X0080539 | 2023-07-06 | 2023-06-04–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078711 | 2023-07-03 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| X0083665 | 2023-07-11 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $130.45 |
| X0084458 | 2023-07-13 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M01KU4EG3 | $8.43 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WU2371OR3 | $34.18 |
| X0086985 | 2023-07-17 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $20.80 |
| X0084517 | 2023-07-25 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM SV4A701L3 AMZN | $34.98 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM X43ME43R3 AMZN | $75.15 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US DQ9C550X3 AM | $4.99 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B09KB8863 | $22.79 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DS28K87T3 | $29.99 |