MARIO DIAZ-BALART FOR CONGRESS

Federal · FEC · C00376087

$7.18M
Direct disbursements
306
Distinct vendors
2,818
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$738Kacross 12 months

Top vendors paid last 12 months · top 10

ROSE STRATEGIES $423K Fundraising · 42 txns FAST FORWARD SOLUTIONS, INC. $40K Strategy & Research · 10 txns FDC PRINT LLC $38K — · 1 txn Garcia Seafood Grille & Fish $26K — · 1 txn SOBE PROMOS $23K Fundraising · 5 txns BSB SOLUTIONS $14K Legal & Compliance · 3 txns AMERICAN AIRLINES $12K Travel & Events · 12 txns DIVERSE NEW MEDIA $10K — · 1 txn AT&T WIRELESS SERVICES $9K Admin & Office · 15 txns GONZALEZ, CESAR $9K Travel & Events · 13 txns MD MARIO DIAZ-BALART FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MARIO DIAZ-BALART FOR CONGRESS also serve at 7+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· WILD AND WONDERFUL PAC 1 officer Network
R CAPITO FOR WEST VIRGINIA 1 officer Network
· RURAL AMERICA COUNTS PAC (RAC PAC) 1 officer Network
· CAPITO VICTORY COMMITTEE 1 officer Network
· MARIO DIAZ-BALART VICTORY FUND 1 officer Network
· OUR GREAT TASK, INC. 1 officer Network
· CAPITO VICTORY 1 officer Network
R BETH VAN DUYNE FOR CONGRESS 6 vendors $485,871 Network
R SCOTT FRANKLIN FOR CONGRESS 6 vendors $155,760 Network
R GREG STEUBE FOR CONGRESS 6 vendors $35,725 Network

People paid by MARIO DIAZ-BALART FOR CONGRESS top 20 · $110,834 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Cesar Gonzalez REIMBURSE FOR TRA… 47 $33,313 Apr 2017 → Jun 2026
Maite Sanz FUNDRAISING CONSU… 3 $15,438 Oct 2019 → Jul 2022
Ann Ms. Woods Herberger FUNDRAISING CONSU… 3 $9,000 Feb 2017 → Apr 2017
Enrique Diaz POLL WORKER 4 $7,450 Aug 2024 → Nov 2024
Libertad Nunez POLL WORKER 3 $5,050 Aug 2024 → Nov 2024
Jose Cuellar POLL WORKER 1 $5,000 Aug 2024
Jorge L Mr. Padron IN 2 $4,660 Feb 2024 → Feb 2026
Gilda Andeliz Marte POLL WORKER 3 $4,250 Aug 2024 → Nov 2024
Heisy Cuellar De La Torre POLL WORKER 2 $3,050 Nov 2024
Ana Gonzalez POLL WORKER 3 $2,850 Oct 2024 → Nov 2024
Phil Choobin IN 1 $2,700 Mar 2024
Reginald Buxton IN 1 $2,500 Oct 2018
Magaly Marrero POLL WORKER 1 $2,228 Nov 2018
Carlos Ruiz POLL WORKER 4 $2,150 Aug 2024 → Nov 2024
Sarah Paz DIRECT MARKETING 2 $2,085 Oct 2018 → Nov 2018
Carmen Rosa Sotomayor DIRECT MARKETING 1 $1,980 Nov 2018
Armando Lobo POLL WORKER 1 $1,980 Nov 2018
Lordes De La Hoz Morte POLL WORKER 1 $1,800 Aug 2024
Alejandrina De Los Santos CANVASSING 1 $1,680 Nov 2018
Dayanira Reyes DIRECT MARKETING 3 $1,670 Oct 2018 → Nov 2018

Spend by category

all-cycle
Fundraising $2.6M Media $1.44M Print & Mail $1.09M Digital $736K Travel & Events $477K Strategy & Research $146K Admin & Office $139K Legal & Compliance $68K Wages & Payroll $39K Software & Tech $24K Field & Voter Contact $4K

Spend by service category

Category Total spend Disbursements
Fundraising $2,601,291 810
Media $1,437,910 22
Print & Mail $1,088,945 186
Digital $735,856 91
Travel & Events $476,812 760
Strategy & Research $146,002 19
Admin & Office $139,123 393
Legal & Compliance $68,348 21
Other / Unclassified $63,247 104
Wages & Payroll $39,008 30
Software & Tech $24,033 165
Field & Voter Contact $3,958 8
Contributions & Transfers $2,289 4

Recent activity showing 20 of 2,818

Date Vendor Purpose Amount
Jun 30, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $99
Jun 30, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $39
Jun 30, 2026 WinRed, LLC CC FEES MERCHANT SERVICES $20
Jun 30, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $25
Jun 30, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $5
Jun 30, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $50
Jun 24, 2026 VERIZON WIRELESS WIRELESS SERVICES $200
Jun 24, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $100
Jun 24, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $50
Jun 23, 2026 DIAZ-BALART, MARIO REIMBURSEMENT FOR CAMPAIGN MEETING FOOD/BEV AND TRAVEL $5,066
Jun 22, 2026 EXTRA SPACE STORAGE STORAGE FEES $249
Jun 17, 2026 Uber Technologies, Inc. TRANSPORTATION $186
Jun 17, 2026 THE UPS STORE POSTAGE $20
Jun 17, 2026 THE BROWN PALACE AUTOGRAPH LODGING $550
Jun 17, 2026 THE BROWN PALACE AUTOGRAPH LODGING $450
Jun 17, 2026 GONZALEZ, CESAR REIMBURSE FOR FLIGHT $698
Jun 17, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $150
Jun 17, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PROCESSING FEES $350
Jun 16, 2026 CAPITOL HILL CLUB CAMPAIGN MEETING FOOD AND BEVERAGE $95
Jun 16, 2026 CAPITOL HILL CLUB CAMPAIGN MEETING FOOD AND BEVERAGE $4,069