27rows
$4,186.31paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$493,625.872023 HON. MARIO DIAZ-BALART (−$131.95) · 2024 HON. MARIO DIAZ-BALART ($493,757.82) · Median member: $521,926.02
2024 so far$1,884,988.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $376,410.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARIO DIAZ-BALART | 2023 | −$131.95 |
| 2024 HON. MARIO DIAZ-BALART | 2024 | $493,757.82 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,410.37 |
| 2 | Contractual services | Itemized | $4,643.21 |
| 3 | Rent, communications and utilities | Itemized | $44,705.35 |
| 4 | Printing and franked mail | Itemized | $5,091.86 |
| 5 | Travel | Itemized | $25,816.44 |
| 6 | Equipment | Itemized | $26,588.22 |
| 7 | Supplies and materials | Itemized | $10,370.42 |
| Member total | $493,625.87 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | 4 | $19,116.64 |
| Payroll total | 20 | $376,410.37 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784926 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0199958 | 2024-10-17 | 2024-09-15–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0200252 | 2024-10-23 | 2024-08-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0207305 | 2024-11-05 | 2024-09-29–2024-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-09-30–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-10-03–2024-11-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0207401 | 2024-11-07 | 2024-10-15–2024-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 01791811 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199596 | 2024-10-07 | 2024-09-25–2024-09-25 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $1,600.00 |
| 01784370 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $9,710.81 |
| 01784556 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 01784557 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 01786965 | 2024-10-17 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.19 |
| X0203114 | 2024-10-17 | 2024-10-01–2024-10-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $390.00 |
| X0203706 | 2024-10-18 | 2024-09-29–2024-10-28 | UTILITIES | IndividualName withheld | $715.57 |
| X0204625 | 2024-10-23 | 2024-10-02–2024-11-09 | UTILITIES | COMCAST | $242.91 |
| X0204626 | 2024-10-25 | 2024-10-18–2024-11-17 | UTILITIES | COMCAST | $297.85 |
| X0204783 | 2024-10-25 | 2024-10-09–2024-11-08 | UTILITIES | CENTURYLINK | $458.72 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.73 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.58 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.55 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| X0203201 | 2024-10-18 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| MED0137802 | 2024-10-28 | 2024-09-19–2024-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0219413 | 2024-12-24 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $940.50 |
| X0221565 | 2024-12-31 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,448.00 |
Travel, line by line232 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193678 | 2024-10-01 | 2024-08-18–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 〃 | 〃 | 2024-08-25–2024-08-29 | TOLLS | IndividualName withheld | $32.20 |
| X0198351 | 2024-10-05 | 2024-08-19–2024-08-22 | TOLLS | IndividualName withheld | $3.54 |
| X0195904 | 2024-10-07 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.19 |
| X0200852 | 2024-10-07 | 2024-09-11–2024-09-11 | MEALS | PADRON ENRIQUE | $12.92 |
| 〃 | 〃 | 2024-09-03–2024-09-28 | PRIVATE AUTO MILEAGE | 〃 | $413.27 |
| X0199592 | 2024-10-08 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON MARIO DIAZ-BALART | $380.09 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-07-12–2024-08-11 | WI-FI ON TRAVEL | 〃 | $49.95 |
Equipment, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788449 | 2024-10-28 | 2024-10-15–2024-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,378.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $778.00 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.54 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| X0212440 | 2024-11-21 | 2024-12-06–2026-12-05 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $1,548.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| 01796641 | 2024-12-10 | 2024-12-04–2024-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,751.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
| X0216201 | 2024-12-11 | 2024-11-13–2024-11-13 | MAINTENANCE / REPAIRS | IT DIRECT INC | $9,000.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
Supplies and materials, line by line90 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202030 | 2024-10-11 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | HON MARIO DIAZ-BALART | $221.25 |
| X0199958 | 2024-10-17 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BV85T14Q3 | $9.83 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TX19T24Y3 | $20.99 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z88FW1E51 | $79.38 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZI8DC1D53 | $58.44 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZM9EQ1663 | $38.55 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT1C44HK1 | $73.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z86VS03C0 | $148.40 |
| 〃 | 〃 | 2024-09-25–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $19.99 |
| 〃 | 〃 | 2024-09-25–2024-10-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |