22rows
$5,470.93paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$539,307.772024 HON. MARIO DIAZ-BALART ($108,649.17) · 2025 HON. MARIO DIAZ-BALART ($430,658.60) · Median member: $451,616.33
2025 so far$430,658.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $342,702.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIO DIAZ-BALART | 2024 | $108,649.17 |
| 2025 HON. MARIO DIAZ-BALART | 2025 | $430,658.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,702.06 |
| 2 | Contractual services | Itemized | $13,134.23 |
| 3 | Rent, communications and utilities | Itemized | $45,883.64 |
| 4 | Printing and franked mail | Itemized | $64,658.45 |
| 5 | Travel | Itemized | $29,440.52 |
| 6 | Equipment | Itemized | $12,596.36 |
| 7 | Supplies and materials | Itemized | $30,892.51 |
| Member total | $539,307.77 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,693.75 |
| DISTRICT DIRECTOR | 2 | $27,625.01 |
| STAFF ASSISTANT | 4 | $26,600.02 |
| SOUTHWEST FL DIRECTOR | 2 | $24,425.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $23,474.99 |
| CHIEF OF STAFF | 2 | $23,393.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,424.99 |
| PRESS SECRETARY | 2 | $20,300.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,556.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,133.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,425.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,299.99 |
| SENIOR CONGRESSIONAL AIDE | 2 | $18,050.00 |
| CONGRESSIONAL AIDE | 2 | $15,425.00 |
| OUTREACH DIRECTOR | 2 | $12,674.99 |
| other titles | 4 | $14,200.00 |
| Payroll total | 36 | $342,702.06 |
Contractual services, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804170 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804291 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0226449 | 2025-01-23 | 2025-01-01–2025-12-31 | INSURANCE | STATE FARM INSURANCE COMPANIES | $2,147.81 |
| X0229106 | 2025-02-10 | 2025-01-03–2025-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0229135 | 2025-02-11 | 2025-01-15–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1812248 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814400 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0237110 | 2025-03-05 | 2025-02-15–2025-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0237416 | 2025-03-05 | 2025-01-29–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225671 | 2025-01-15 | 2025-01-18–2025-02-17 | UTILITIES | COMCAST | $277.87 |
| X0225913 | 2025-01-15 | 2025-01-02–2025-02-09 | UTILITIES | COMCAST | $238.78 |
| 1807299 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,002.13 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0227938 | 2025-01-29 | 2025-01-09–2025-02-08 | UTILITIES | CENTURYLINK | $459.44 |
| 1808677 | 2025-02-03 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.58 |
| 1809412 | 2025-02-07 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1809413 | 2025-02-07 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0231860 | 2025-02-07 | 2025-01-29–2025-02-28 | UTILITIES | IndividualName withheld | $716.54 |
| X0231863 | 2025-02-07 | 2025-02-10–2025-03-09 | UTILITIES | COMCAST | $164.68 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1813750 | 2025-02-20 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,129.56 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.36 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.62 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.74 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,300.59 |
| X0220444 | 2025-01-03 | 2024-12-09–2024-12-09 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $17,194.78 |
| X0220502 | 2025-01-06 | 2024-12-09–2024-12-09 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $20,248.15 |
| X0223463 | 2025-01-08 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,025.00 |
Travel, line by line162 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225725 | 2025-01-16 | 2025-01-07–2025-01-07 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| X0226310 | 2025-01-22 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.06 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $11.79 |
| X0225526 | 2025-01-27 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $58.09 |
| 〃 | 〃 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.21 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $8.30 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $89.16 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TOLLS | IndividualName withheld | $4.08 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TOLLS | IndividualName withheld | $1.16 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.36 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| 1814178 | 2025-02-24 | 2024-08-29–2024-08-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,600.00 |
Supplies and materials, line by line88 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224640 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.86 |
| X0227342 | 2025-02-04 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $16.52 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $45.39 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $75.54 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $44.75 |
| X0229135 | 2025-02-11 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53ZJ1IA1 | $57.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC2TI3XX2 | $20.89 |
| 〃 | 〃 | 2024-12-30–2024-12-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD0GV2EX2 | $37.99 |