11rows
$1,876.25paid 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$487,227.082025 HON. MARIO DIAZ-BALART ($2,807.99) · 2026 HON. MARIO DIAZ-BALART ($484,419.09) · Median member: $445,551.61
2026 so far$883,210.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $330,423.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARIO DIAZ-BALART | 2025 | $2,807.99 |
| 2026 HON. MARIO DIAZ-BALART | 2026 | $484,419.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,423.15 |
| 2 | Contractual services | Itemized | $11,062.89 |
| 3 | Rent, communications and utilities | Itemized | $44,701.21 |
| 4 | Printing and franked mail | Itemized | $65,447.00 |
| 5 | Travel | Itemized | $21,457.03 |
| 6 | Equipment | Itemized | $294.00 |
| 7 | Supplies and materials | Itemized | $13,841.80 |
| Member total | $487,227.08 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,193.75 |
| STAFF ASSISTANT | 3 | $30,822.23 |
| DISTRICT DIRECTOR | 1 | $27,125.01 |
| CHIEF OF STAFF | 1 | $24,143.76 |
| SOUTHWEST FL DIRECTOR | 1 | $23,925.00 |
| COUNSEL/SENIOR POLICY ADVISOR | 1 | $22,974.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,924.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,391.66 |
| PRESS SECRETARY | 1 | $19,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,056.24 |
| LEGISLATIVE ASSISTANT | 1 | $17,925.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,799.99 |
| CONGRESSIONAL AIDE | 1 | $14,925.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,805.54 |
| OUTREACH DIRECTOR | 1 | $12,174.99 |
| other titles | 1 | $6,435.00 |
| Payroll total | 23 | $330,423.15 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339068 | 2026-04-06 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $6.16 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0339242 | 2026-04-10 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1901510 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0343851 | 2026-04-22 | 2026-01-03–2026-04-02 | TECHNOLOGY SERVICE CONTRACTS | GRANICUS LLC | $6,519.00 |
| X0349779 | 2026-05-07 | 2026-04-30–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $69.80 |
| X0347684 | 2026-05-11 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0347689 | 2026-05-12 | 2026-03-29–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-03-30–2026-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2026-04-06–2026-05-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.70 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340406 | 2026-04-03 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $796.55 |
| X0339068 | 2026-04-06 | 2026-03-10–2026-04-09 | UTILITIES | IndividualName withheld | $222.34 |
| 1899833 | 2026-04-10 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.36 |
| 1899869 | 2026-04-10 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.00 |
| 1900772 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN WELDING SOCIETY INC | $10,302.20 |
| 1901222 | 2026-04-16 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| 1901223 | 2026-04-16 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | AMERICAN WELDING SOCIETY INC | $250.00 |
| X0344021 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $390.00 |
| X0344993 | 2026-04-22 | 2026-03-10–2026-04-09 | UTILITIES | IndividualName withheld | $796.55 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.47 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.83 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,251.46 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.68 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.69 |
| X0340947 | 2026-04-02 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| X0359230 | 2026-06-11 | 2026-05-27–2026-05-27 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $31,922.40 |
| X0361360 | 2026-06-18 | 2026-06-11–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
Travel, line by line158 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337184 | 2026-04-02 | 2026-03-19–2026-03-20 | LODGING | IndividualName withheld | $480.86 |
| X0338532 | 2026-04-02 | 2026-03-04–2026-03-04 | MEALS | PADRON ENRIQUE | $14.29 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | 〃 | $8.47 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | 〃 | $12.91 |
| 〃 | 〃 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | 〃 | $391.16 |
| X0337381 | 2026-04-06 | 2026-03-19–2026-03-19 | MEALS | IndividualName withheld | $66.55 |
| 〃 | 〃 | 2026-03-27–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.50 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $108.49 |
| X0339561 | 2026-04-06 | 2026-03-11–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $590.20 |
| X0339821 | 2026-04-06 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337381 | 2026-04-06 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $79.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.94 |
| X0339068 | 2026-04-06 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE29Z5RB1 | $376.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1E94SN2 | $105.62 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | SOFTWARE LESS THAN $1000 | CITIBANK -QR.IO GENERATOR | $35.00 |
| X0339242 | 2026-04-10 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 427FX2OI3 | $87.99 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50RP2C22 | $19.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B52OK3GO2 | $75.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B52VS4VK2 | $208.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B55YV7JH0 | $92.99 |