17rows
$1,448.07paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$513,266.092025 HON. MARIO DIAZ-BALART ($513,266.09) · Median member: $486,747.22
2025 so far$1,861,938.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $370,106.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIO DIAZ-BALART | 2025 | $513,266.09 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,106.22 |
| 2 | Contractual services | Itemized | $12,919.98 |
| 3 | Rent, communications and utilities | Itemized | $62,580.08 |
| 4 | Printing and franked mail | Itemized | $45,525.32 |
| 5 | Travel | Itemized | $10,622.86 |
| 6 | Equipment | Itemized | $8,704.04 |
| 7 | Supplies and materials | Itemized | $2,807.59 |
| Member total | $513,266.09 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $40,893.75 |
| STAFF ASSISTANT | 2 | $31,388.90 |
| DISTRICT DIRECTOR | 1 | $29,825.01 |
| SOUTHWEST FL DIRECTOR | 1 | $26,625.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $25,674.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,624.99 |
| CHIEF OF STAFF | 1 | $23,393.76 |
| 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 |
| CONGRESSIONAL AIDE | 1 | $17,625.00 |
| OUTREACH DIRECTOR | 1 | $15,124.99 |
| other titles | 3 | $7,923.60 |
| Payroll total | 19 | $370,106.22 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294501 | 2025-10-06 | 2025-09-15–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0294641 | 2025-10-06 | 2025-08-29–2025-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-08-30–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1865328 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867374 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865329 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867375 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0302004 | 2025-11-26 | 2025-09-30–2025-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $6.16 |
| X0304607 | 2025-12-01 | 2026-01-01–2026-07-01 | INSURANCE | STATE FARM INSURANCE COMPANIES | $1,922.74 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862627 | 2025-10-02 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.52 |
| 1862643 | 2025-10-02 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.81 |
| 1862933 | 2025-10-08 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.84 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.06 |
| X0297850 | 2025-11-13 | 2025-09-29–2025-10-28 | UTILITIES | IndividualName withheld | $675.90 |
| X0298683 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | SC WIRELESS | $390.00 |
| 1865513 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,002.13 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.73 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.69 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0303022 | 2025-11-20 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.50 |
| X0308966 | 2025-12-16 | 2025-11-24–2025-11-24 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,857.37 |
| X0309335 | 2025-12-16 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $914.00 |
| X0312562 | 2025-12-30 | 2025-12-08–2025-12-08 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $40,531.41 |
Travel, line by line73 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293762 | 2025-10-01 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.00 |
| X0295405 | 2025-10-01 | 2025-09-22–2025-09-24 | PARKING | IndividualName withheld | $43.00 |
| X0295822 | 2025-10-01 | 2025-09-27–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| X0282674 | 2025-10-03 | 2025-09-17–2025-09-17 | GASOLINE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | GASOLINE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-07-30–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.41 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | TOLLS | IndividualName withheld | $0.66 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | TOLLS | IndividualName withheld | $1.82 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TOLLS | IndividualName withheld | $1.16 |
| X0296471 | 2025-10-03 | 2025-09-26–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.21 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,199.04 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| X0303387 | 2025-12-03 | 2025-09-30–2025-09-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0282674 | 2025-10-03 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $83.59 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $56.28 |
| X0294501 | 2025-10-06 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DD7A26773 | $7.74 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WP3GW4XL3 | $48.52 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$20.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com 5P74987H3 | $35.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com NJ30H55R3 | $35.68 |
| 〃 | 〃 | 2025-09-25–2025-10-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.95 |
| X0294641 | 2025-10-06 | 2025-09-17–2025-09-17 | AUTO EXPENSES | CITIBANK -GUS MACHADO FORD | $105.68 |