27rows
$4,311.69paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$549,970.582023 HON. MARIO DIAZ-BALART ($899.74) · 2024 HON. MARIO DIAZ-BALART ($549,070.84) · Median member: $434,778.14
2024 so far$937,158.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $323,187.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIO DIAZ-BALART | 2023 | $899.74 |
| 2024 HON. MARIO DIAZ-BALART | 2024 | $549,070.84 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,187.06 |
| 2 | Contractual services | Itemized | $7,555.40 |
| 3 | Rent, communications and utilities | Itemized | $50,733.62 |
| 4 | Printing and franked mail | Itemized | $125,013.08 |
| 5 | Travel | Itemized | $34,323.28 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $8,333.14 |
| Member total | $549,970.58 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $37,893.75 |
| DISTRICT DIRECTOR | 1 | $26,825.01 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| 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 |
| LEGISLATIVE ASSISTANT | 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 | 7 | $12,393.33 |
| Payroll total | 23 | $323,187.06 |
Contractual services, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743034 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0154688 | 2024-04-16 | 2024-02-29–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-02-29–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0154894 | 2024-04-22 | 2024-03-15–2024-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0162338 | 2024-05-14 | 2024-03-29–2024-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-30–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-04-03–2024-05-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1750603 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0162093 | 2024-05-16 | 2024-04-16–2024-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742469 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,710.81 |
| 1742657 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1742658 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0157284 | 2024-04-17 | 2024-03-29–2024-04-28 | UTILITIES | IndividualName withheld | $645.25 |
| X0157285 | 2024-04-17 | 2024-04-10–2024-05-09 | UTILITIES | COMCAST | $236.86 |
| X0158617 | 2024-04-19 | 2024-04-01–2024-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $390.00 |
| X0158891 | 2024-04-22 | 2024-04-09–2024-05-08 | UTILITIES | CENTURYLINK | $422.36 |
| X0158892 | 2024-04-23 | 2024-04-18–2024-05-17 | UTILITIES | COMCAST | $297.84 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.49 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,520.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,112.81 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.99 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,849.51 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.50 |
| X0153468 | 2024-04-03 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.00 |
| X0156332 | 2024-04-10 | 2024-03-21–2024-03-21 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $2,997.99 |
| X0156334 | 2024-04-10 | 2024-03-27–2024-03-27 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $7,822.80 |
Travel, line by line214 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147806 | 2024-04-02 | 2024-02-28–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.16 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TOLLS | IndividualName withheld | $1.16 |
| X0153858 | 2024-04-04 | 2024-03-25–2024-03-28 | PARKING | IndividualName withheld | $84.00 |
| X0152585 | 2024-04-05 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $5.78 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-21–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.84 |
| 〃 | 〃 | 2024-03-22–2024-03-28 | TOLLS | IndividualName withheld | $77.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
| X0168375 | 2024-06-04 | 2023-07-17–2023-07-17 | MAINTENANCE / REPAIRS | ASCOM SYSTEMS INC | $120.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.57 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $288.92 |
| X0154894 | 2024-04-22 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN5CC0M81 | $20.32 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA1531OR2 | $25.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0XJ6P91 | $244.82 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ3WY5QM1 | $54.71 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-03-23–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB24413708 | $120.00 |
| X0151052 | 2024-04-24 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $256.00 |