34rows
$4,035.67paid 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$497,745.812025 HON. MARIO DIAZ-BALART ($98,954.39) · 2026 HON. MARIO DIAZ-BALART ($398,791.42) · Median member: $497,960.53
2026 so far$398,791.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $334,813.47 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIO DIAZ-BALART | 2025 | $98,954.39 |
| 2026 HON. MARIO DIAZ-BALART | 2026 | $398,791.42 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,813.47 |
| 2 | Contractual services | Itemized | $10,996.41 |
| 3 | Rent, communications and utilities | Itemized | $59,931.14 |
| 4 | Printing and franked mail | Itemized | $33,014.59 |
| 5 | Travel | Itemized | $26,095.11 |
| 6 | Equipment | Itemized | $5,516.80 |
| 7 | Supplies and materials | Itemized | $27,378.29 |
| Member total | $497,745.81 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,193.75 |
| DISTRICT DIRECTOR | 2 | $27,125.01 |
| STAFF ASSISTANT | 4 | $25,850.01 |
| CHIEF OF STAFF | 2 | $24,143.76 |
| SOUTHWEST FL DIRECTOR | 2 | $23,925.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 2 | $22,974.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,924.99 |
| PRESS SECRETARY | 2 | $19,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,056.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,675.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,925.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,799.99 |
| SENIOR CONGRESSIONAL AIDE | 2 | $17,550.00 |
| CONGRESSIONAL AIDE | 2 | $14,925.00 |
| OUTREACH DIRECTOR | 2 | $12,174.99 |
| other titles | 5 | $12,769.74 |
| Payroll total | 37 | $334,813.47 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883698 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889791 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0323661 | 2026-02-19 | 2025-12-30–2026-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $6.16 |
| 〃 | 〃 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0323373 | 2026-02-20 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1896496 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0331405 | 2026-03-20 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0331632 | 2026-03-23 | 2026-01-29–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-01-30–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882623 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,302.20 |
| 1883077 | 2026-01-16 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1883078 | 2026-01-16 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1883082 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $20.00 |
| X0320754 | 2026-01-23 | 2026-01-18–2026-02-17 | UTILITIES | COMCAST | $299.95 |
| X0321440 | 2026-01-27 | 2026-01-09–2026-02-08 | UTILITIES | CENTURYLINK | $491.00 |
| 1885522 | 2026-01-30 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.94 |
| X0326401 | 2026-02-10 | 2026-02-01–2026-02-28 | UTILITIES | SC WIRELESS | $390.00 |
| 1889044 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,302.20 |
| 1889495 | 2026-02-16 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.52 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| X0328514 | 2026-02-25 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $147.66 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.72 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,005.53 |
| X0315303 | 2026-01-27 | 2025-10-01–2025-11-30 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS7211888672 | $563.47 |
| X0321549 | 2026-01-28 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | TITOS FRAME SHOP LLC | $195.00 |
Travel, line by line175 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319371 | 2026-01-22 | 2026-01-03–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.97 |
| X0320055 | 2026-01-22 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON MARIO DIAZ-BALART | $465.40 |
| X0320164 | 2026-01-22 | 2026-01-03–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.22 |
| 〃 | 〃 | 2026-01-03–2026-01-03 | TOLLS | IndividualName withheld | $1.80 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TOLLS | IndividualName withheld | $0.94 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TOLLS | IndividualName withheld | $1.60 |
| X0319096 | 2026-01-28 | 2026-01-03–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.28 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TOLLS | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TOLLS | IndividualName withheld | $9.84 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TOLLS | IndividualName withheld | $9.84 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| X0306925 | 2026-01-07 | 2025-11-13–2025-11-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B892H4N52 | $929.00 |
| 〃 | 〃 | 2025-11-24–2025-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com B271J0HA2 | $309.99 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,444.28 |
Supplies and materials, line by line144 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318933 | 2026-01-21 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0319096 | 2026-01-28 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $79.79 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.39 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.73 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $57.24 |
| X0318737 | 2026-02-09 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $16.63 |
| X0325600 | 2026-02-11 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0323661 | 2026-02-19 | 2026-01-15–2026-02-14 | SOFTWARE LESS THAN $1000 | CITIBANK -QR.IO GENERATOR | $35.00 |