20rows
$3,119.46paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$454,072.262024 HON. MARIO DIAZ-BALART ($454,072.26) · Median member: $453,807.92
2024 so far$1,391,230.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $368,327.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIO DIAZ-BALART | 2024 | $454,072.26 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,327.06 |
| 2 | Contractual services | Itemized | $4,600.44 |
| 3 | Rent, communications and utilities | Itemized | $43,868.73 |
| 4 | Printing and franked mail | Itemized | $4,738.71 |
| 5 | Travel | Itemized | $17,998.88 |
| 6 | Equipment | Itemized | $3,200.81 |
| 7 | Supplies and materials | Itemized | $11,337.63 |
| Member total | $454,072.26 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $40,893.75 |
| STAFF ASSISTANT | 2 | $31,000.02 |
| DISTRICT DIRECTOR | 1 | $29,825.01 |
| SOUTHWEST FL DIRECTOR | 1 | $28,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,624.99 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $23,175.00 |
| PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,756.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| SENIOR CONGRESSIONAL AIDE | 1 | $20,250.00 |
| CHIEF OF STAFF | 1 | $20,143.74 |
| CONGRESSIONAL AIDE | 1 | $17,625.00 |
| OUTREACH DIRECTOR | 1 | $14,874.99 |
| other titles | 6 | $11,033.33 |
| Payroll total | 22 | $368,327.06 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177987 | 2024-07-09 | 2024-05-29–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0177799 | 2024-07-11 | 2024-06-15–2024-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1764049 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0184413 | 2024-08-14 | 2024-06-28–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-06-30–2024-07-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1771268 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1778034 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0193103 | 2024-09-16 | 2024-07-29–2024-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763482 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,710.81 |
| 1763668 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1763669 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1763003 | 2024-07-17 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.29 |
| 1763022 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.21 |
| 1766049 | 2024-07-17 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.65 |
| 1766619 | 2024-07-22 | 2024-05-29–2024-07-09 | UTILITIES | COMCAST | $223.00 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | UTILITIES | 〃 | −$223.00 |
| X0181596 | 2024-07-23 | 2024-07-01–2024-07-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $390.00 |
| X0181617 | 2024-07-23 | 2024-06-29–2024-07-28 | UTILITIES | IndividualName withheld | $645.03 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.84 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,337.79 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $847.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,329.05 |
| X0179335 | 2024-07-09 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0177799 | 2024-07-11 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7211888672 | $899.72 |
| X0184785 | 2024-08-14 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7211888672 | $21.03 |
| X0191531 | 2024-09-04 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $84.63 |
| X0194954 | 2024-09-12 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line120 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175849 | 2024-07-01 | 2024-06-05–2024-06-06 | LODGING | IndividualName withheld | $160.46 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $44.94 |
| 〃 | 〃 | 2024-06-04–2024-06-05 | TOLLS | IndividualName withheld | $16.60 |
| X0175536 | 2024-07-05 | 2024-06-03–2024-07-02 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2024-06-11–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.72 |
| X0160396 | 2024-07-08 | 2024-04-22–2024-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.47 |
| X0178477 | 2024-07-08 | 2024-06-30–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.73 |
| X0178605 | 2024-07-09 | 2024-06-18–2024-06-18 | MEALS | CITIBANK | $9.10 |
| X0178960 | 2024-07-09 | 2024-06-04–2024-06-29 | PRIVATE AUTO MILEAGE | PADRON ENRIQUE | $390.81 |
| X0178456 | 2024-07-10 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.09 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,619.11 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
Supplies and materials, line by line92 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $296.08 |
| X0160396 | 2024-07-08 | 2024-05-03–2024-05-03 | FOOD & BEVERAGE | IndividualName withheld | $69.14 |
| X0178477 | 2024-07-08 | 2024-07-01–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,150.00 |
| X0177987 | 2024-07-09 | 2024-06-06–2024-06-06 | AUTO EXPENSES | IndividualName withheld | $5.87 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8103D0T73 | $149.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | SOFTWARE LESS THAN $500 | CITIBANK -QR.IO GENERATOR | $35.00 |
| X0177799 | 2024-07-11 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC0ZC3MF0 | $149.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7D434V1 | $139.95 |