28rows
$6,296.24paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$519,503.602023 HON. MARIO DIAZ-BALART ($131,415.96) · 2024 HON. MARIO DIAZ-BALART ($388,087.64) · Median member: $491,359.06
2024 so far$388,087.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $378,794.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIO DIAZ-BALART | 2023 | $131,415.96 |
| 2024 HON. MARIO DIAZ-BALART | 2024 | $388,087.64 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,794.31 |
| 2 | Contractual services | Itemized | $28,301.43 |
| 3 | Rent, communications and utilities | Itemized | $49,359.28 |
| 4 | Printing and franked mail | Itemized | $22,638.08 |
| 5 | Travel | Itemized | $27,905.54 |
| 6 | Equipment | Itemized | $795.97 |
| 7 | Supplies and materials | Itemized | $11,708.99 |
| Member total | $519,503.60 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $41,658.92 |
| STAFF ASSISTANT | 5 | $32,095.85 |
| DISTRICT DIRECTOR | 2 | $31,575.01 |
| SOUTHWEST FL DIRECTOR | 2 | $27,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,374.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $23,925.00 |
| PRESS SECRETARY | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,505.82 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,375.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| SENIOR CONGRESSIONAL AIDE | 2 | $21,000.00 |
| CHIEF OF STAFF | 2 | $20,143.74 |
| CONGRESSIONAL AIDE | 2 | $18,375.00 |
| OUTREACH DIRECTOR | 2 | $15,624.99 |
| other titles | 4 | $11,140.00 |
| Payroll total | 37 | $378,794.31 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725836 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0138419 | 2024-02-14 | 2024-01-03–2024-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1728962 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0138589 | 2024-02-21 | 2024-01-15–2024-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0147405 | 2024-03-14 | 2024-01-29–2024-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-01-30–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1735979 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0147342 | 2024-03-18 | 2024-02-20–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0129388 | 2024-01-04 | 2023-12-19–2023-12-19 | FRAMING | TITOS FRAME SHOP LLC | $300.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720271 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,710.81 |
| 1720455 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1720456 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0129567 | 2024-01-18 | 2024-01-10–2024-02-09 | UTILITIES | COMCAST | $244.37 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0136168 | 2024-01-25 | 2024-01-18–2024-02-17 | UTILITIES | COMCAST | $297.84 |
| X0136993 | 2024-01-26 | 2024-01-09–2024-02-08 | UTILITIES | CENTURYLINK | $388.80 |
| 1723473 | 2024-01-29 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.28 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.56 |
| 1724999 | 2024-01-31 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.28 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.29 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.27 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0146364 | 2024-03-05 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| X0152114 | 2024-03-27 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.15 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,347.54 |
| X0139305 | 2024-02-08 | 2023-12-01–2023-12-01 | ADVERTISEMENTS | CITIBANK -Google ADS7211888672 | $411.54 |
| X0138589 | 2024-02-21 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7211888672 | $448.54 |
Travel, line by line169 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720474 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $1,000.00 |
| X0132382 | 2024-01-19 | 2024-01-05–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $390.15 |
| X0134630 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON MARIO DIAZ-BALART | $380.09 |
| X0134935 | 2024-01-19 | 2024-01-07–2024-01-08 | LODGING | IndividualName withheld | $145.14 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $89.89 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $64.77 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $73.53 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $92.42 |
| X0134939 | 2024-01-19 | 2024-01-03–2024-02-02 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| X0136149 | 2024-01-24 | 2024-01-07–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $431.80 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.03 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$94.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
Supplies and materials, line by line85 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134939 | 2024-01-19 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $3.39 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.31 |
| X0134067 | 2024-01-31 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $42.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $64.26 |
| X0138419 | 2024-02-14 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R067Q7DO0 | $10.58 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $105.50 |
| X0138589 | 2024-02-21 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K03AF3KP3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KC6RR1E03 | $43.98 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT1ZX0HT0 | $67.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT6T43F22 | $24.98 |