18rows
$4,491.62paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$519,721.912023 HON. MARIO DIAZ-BALART ($519,721.91) · Median member: $505,537.67
2023 so far$1,834,639.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $356,952.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIO DIAZ-BALART | 2023 | $519,721.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,952.05 |
| 2 | Contractual services | Itemized | $12,597.65 |
| 3 | Rent, communications and utilities | Itemized | $54,493.24 |
| 4 | Printing and franked mail | Itemized | $32,872.29 |
| 5 | Travel | Itemized | $31,139.68 |
| 6 | Equipment | Itemized | $12,356.15 |
| 7 | Supplies and materials | Itemized | $19,310.85 |
| Member total | $519,721.91 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,893.75 |
| STAFF ASSISTANT | 2 | $29,000.02 |
| DISTRICT DIRECTOR | 1 | $28,825.01 |
| SOUTHWEST FL DIRECTOR | 1 | $25,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,624.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $22,175.00 |
| PRESS SECRETARY | 1 | $21,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,756.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,375.00 |
| CHIEF OF STAFF | 1 | $20,143.74 |
| DIRECTOR OF OPERATIONS | 1 | $19,499.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $19,250.00 |
| CONGRESSIONAL AIDE | 1 | $16,625.00 |
| OUTREACH DIRECTOR | 1 | $13,874.99 |
| SCHEDULER | 1 | $13,750.00 |
| other titles | 5 | $22,033.32 |
| Payroll total | 21 | $356,952.05 |
Contractual services, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108436 | 2023-10-06 | 2023-08-29–2023-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-08-30–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2023-09-12–2024-09-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $34.97 |
| X0108522 | 2023-10-12 | 2023-09-15–2023-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1697999 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698039 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0115656 | 2023-11-13 | 2023-09-29–2023-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-09-30–2023-10-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.20 |
| 1698185 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,427.97 |
| 1698475 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1698476 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0108644 | 2023-10-17 | 2023-09-07–2023-09-07 | TEMPORARY SPACE RENTAL | CITIBANK | $457.50 |
| X0111421 | 2023-10-18 | 2023-10-10–2023-11-09 | UTILITIES | COMCAST | $221.14 |
| X0113056 | 2023-10-24 | 2023-10-09–2023-11-08 | UTILITIES | CENTURYLINK | $387.80 |
| X0112832 | 2023-10-25 | 2023-09-29–2023-10-28 | UTILITIES | IndividualName withheld | $620.42 |
| X0112868 | 2023-10-25 | 2023-10-18–2023-11-17 | UTILITIES | COMCAST | $329.67 |
| X0113187 | 2023-10-25 | 2023-10-01–2023-10-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $390.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.62 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| MED0129037 | 2023-10-26 | 2023-10-10–2023-10-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0115722 | 2023-11-13 | 2023-10-25–2023-11-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
| X0120115 | 2023-11-27 | 2023-09-26–2023-09-26 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,395.00 |
| X0123425 | 2023-12-07 | 2023-11-30–2023-11-30 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $3,373.53 |
| X0125229 | 2023-12-14 | 2023-12-05–2023-12-05 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $24,865.97 |
Travel, line by line145 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102857 | 2023-10-04 | 2023-07-13–2023-07-13 | MEALS | PADRON ENRIQUE | $47.33 |
| 〃 | 〃 | 2023-09-05–2023-09-19 | PRIVATE AUTO MILEAGE | 〃 | $613.05 |
| 〃 | 〃 | 2023-09-06–2023-09-08 | PARKING | 〃 | $60.00 |
| X0106418 | 2023-10-04 | 2023-09-06–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $361.40 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | MEALS | IndividualName withheld | $20.67 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $88.25 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $22.91 |
| X0082727 | 2023-10-06 | 2023-09-06–2023-09-06 | MEALS | IndividualName withheld | $114.06 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | MEALS | IndividualName withheld | $115.62 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | MEALS | IndividualName withheld | $26.27 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,716.99 |
| 1715846 | 2023-12-18 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,285.72 |
| X0124060 | 2023-12-19 | 2023-11-17–2023-11-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR4000241501 | $216.05 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR4000781781 | $288.89 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR4000804481 | $909.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $18.36 |
| FRM0129005 | 2023-10-05 | 2023-08-23–2023-09-14 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0082727 | 2023-10-06 | 2023-07-12–2023-07-12 | FOOD & BEVERAGE | IndividualName withheld | $309.20 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | FOOD & BEVERAGE | IndividualName withheld | $14.40 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | IndividualName withheld | $231.89 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $306.10 |
| 〃 | 〃 | 2023-07-30–2023-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.99 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.73 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.02 |
| X0108522 | 2023-10-12 | 2023-09-24–2023-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T10DD4932 | $69.00 |