36rows
$5,836.07paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$446,470.782024 HON. MARIO DIAZ-BALART ($140.23) · 2025 HON. MARIO DIAZ-BALART ($446,330.55) · Median member: $428,214.67
2025 so far$876,989.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $327,364.54 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARIO DIAZ-BALART | 2024 | $140.23 |
| 2025 HON. MARIO DIAZ-BALART | 2025 | $446,330.55 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,364.54 |
| 2 | Contractual services | Itemized | $13,004.21 |
| 3 | Rent, communications and utilities | Itemized | $43,910.22 |
| 4 | Printing and franked mail | Itemized | $19,148.52 |
| 5 | Travel | Itemized | $35,018.35 |
| 6 | Equipment | Itemized | $1,159.50 |
| 7 | Supplies and materials | Itemized | $6,865.44 |
| Member total | $446,470.78 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $37,893.75 |
| DISTRICT DIRECTOR | 1 | $26,825.01 |
| SOUTHWEST FL DIRECTOR | 1 | $23,625.00 |
| CHIEF OF STAFF | 1 | $23,393.76 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $22,674.99 |
| STAFF ASSISTANT | 3 | $22,254.17 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,624.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,566.65 |
| other titles | 1 | $11,874.99 |
| Payroll total | 25 | $327,364.54 |
Contractual services, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824336 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825407 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0244973 | 2025-04-16 | 2025-02-28–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $6.16 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0244969 | 2025-04-17 | 2025-03-15–2025-04-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0253279 | 2025-05-12 | 2025-03-29–2025-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-30–2025-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2025-04-03–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1831246 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832303 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238473 | 2025-04-01 | 2025-03-05–2025-03-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.88 |
| X0248222 | 2025-04-14 | 2025-04-01–2025-04-30 | UTILITIES | SC WIRELESS | $390.00 |
| 1824433 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,002.13 |
| 1824103 | 2025-04-17 | 2025-02-18–2025-03-17 | UTILITIES | COMCAST | $277.87 |
| 1825291 | 2025-04-17 | 2025-04-01–2025-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1825292 | 2025-04-17 | 2025-04-01–2025-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0233231 | 2025-04-17 | 2025-02-18–2025-03-17 | UTILITIES | COMCAST | −$277.87 |
| X0248434 | 2025-04-17 | 2025-03-29–2025-04-28 | UTILITIES | IndividualName withheld | $823.21 |
| X0249060 | 2025-04-17 | 2025-04-10–2025-05-09 | UTILITIES | COMCAST | $236.40 |
| X0249062 | 2025-04-17 | 2025-04-18–2025-05-17 | UTILITIES | COMCAST | $277.87 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.15 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.34 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.64 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.01 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| X0246788 | 2025-04-07 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.61 |
| X0265159 | 2025-06-13 | 2025-06-06–2025-06-06 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $18,988.52 |
| X0261637 | 2025-06-17 | 2025-05-25–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.95 |
Travel, line by line231 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822986 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $806.70 |
| X0238469 | 2025-04-01 | 2025-03-06–2025-03-06 | MEALS | PADRON ENRIQUE | $6.31 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | 〃 | $8.99 |
| 〃 | 〃 | 2025-03-03–2025-03-18 | PRIVATE AUTO MILEAGE | 〃 | $514.83 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | PARKING | 〃 | $100.00 |
| X0238473 | 2025-04-01 | 2025-03-05–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.68 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TOLLS | IndividualName withheld | $1.80 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TOLLS | IndividualName withheld | $3.20 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TOLLS | IndividualName withheld | $1.44 |
| X0241477 | 2025-04-01 | 2025-03-12–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.64 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241477 | 2025-04-01 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $49.09 |
| X0239264 | 2025-04-02 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.58 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $365.90 |
| X0245695 | 2025-04-15 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $100.89 |
| X0241467 | 2025-04-16 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.60 |
| X0244973 | 2025-04-16 | 2025-03-02–2025-04-01 | SOFTWARE LESS THAN $500 | CITIBANK -QR.IO GENERATOR | $35.00 |
| X0248412 | 2025-04-16 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | HON MARIO DIAZ-BALART | $85.80 |
| X0244969 | 2025-04-17 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FE6SY9Y53 | $18.99 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QF57Y2463 | $15.83 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UW1VN7T53 | $28.04 |