14rows
$3,369.11paid 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 2025
38 earlier →
Apr – Jun 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$471,683.352025 HON. MARIO DIAZ-BALART ($471,683.35) · Median member: $432,916.48
2025 so far$1,348,672.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,572.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIO DIAZ-BALART | 2025 | $471,683.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,572.87 |
| 2 | Contractual services | Itemized | $11,039.11 |
| 3 | Rent, communications and utilities | Itemized | $44,310.33 |
| 4 | Printing and franked mail | Itemized | $53,182.79 |
| 5 | Travel | Itemized | $22,338.20 |
| 6 | Equipment | Itemized | $294.00 |
| 7 | Supplies and materials | Itemized | $7,946.05 |
| Member total | $471,683.35 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 2 | $22,450.01 |
| 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 | 7 | $13,579.14 |
| other titles | 2 | $16,874.99 |
| Payroll total | 24 | $332,572.87 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269933 | 2025-07-14 | 2025-05-29–2025-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-05-30–2025-06-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2025-06-03–2025-07-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1844310 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845352 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0269791 | 2025-07-21 | 2025-06-15–2025-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0278003 | 2025-08-05 | 2025-06-30–2025-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-07-03–2025-08-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1851029 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852066 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272996 | 2025-07-14 | 2025-06-29–2025-07-28 | UTILITIES | IndividualName withheld | $715.67 |
| X0273493 | 2025-07-14 | 2025-07-01–2025-07-31 | UTILITIES | SC WIRELESS | $390.00 |
| 1844405 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,002.13 |
| 1845242 | 2025-07-16 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1845243 | 2025-07-16 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0274623 | 2025-07-18 | 2025-07-18–2025-08-17 | UTILITIES | COMCAST | $277.90 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,087.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $45.96 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,903.51 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.73 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.52 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.61 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,263.33 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0275989 | 2025-07-29 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0277082 | 2025-08-19 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.00 |
Travel, line by line145 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842782 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $806.70 |
| X0268673 | 2025-07-01 | 2025-06-13–2025-06-13 | WI-FI ON TRAVEL | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | WI-FI ON TRAVEL | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $38.62 |
| X0269209 | 2025-07-01 | 2025-04-10–2025-04-10 | PARKING | IndividualName withheld | $10.00 |
| X0263319 | 2025-07-07 | 2025-06-06–2025-06-06 | MEALS | PADRON ENRIQUE | $22.45 |
| 〃 | 〃 | 2025-06-02–2025-06-23 | PRIVATE AUTO MILEAGE | 〃 | $437.77 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | 〃 | $57.70 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $55.47 |
| X0270043 | 2025-07-07 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269626 | 2025-07-10 | 2025-06-29–2026-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,150.00 |
| X0269933 | 2025-07-14 | 2025-06-02–2025-07-01 | SOFTWARE LESS THAN $1000 | CITIBANK -QR.IO GENERATOR | $35.00 |
| X0269791 | 2025-07-21 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N60FI0QD1 | $26.98 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N684V9VE1 | $16.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH24N4BL2 | $183.98 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ5Q29Q92 | $77.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ9TI05A2 | $25.99 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$57.97 |
| 〃 | 〃 | 2025-06-25–2025-07-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.95 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $313.65 |