Campaign Finance
2022 Cycle
Mario Diaz-Balart
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,823,501.56
Money raised during the selected cycle.
Total Disbursements
$1,477,235.65
Money spent during the selected cycle.
Cash on Hand
$1,279,509.70
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $919,978.21 |
| PACs / other committees | Committee-origin contributions | $895,450.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $7,989.35 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| DIAZ-BALART, MARIO REP | H2FL25018 | C | H FL 26 | $1,823,501.56 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MARIO DIAZ-BALART FOR CONGRESS MIAMI, FL | C00376087 | H P | HISPANIC LEADERSHIP TRUST PARTNERSHIP | SHEA, BEVERLY |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) C00107300 | 3 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 5 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 4 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 6 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| CUBIC CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00151787 | 3 transactions | Q B | $10,000.00 |
| DELTA AIR LINES PAC C00104802 | 4 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 2 transactions | Q B | $10,000.00 |
| EUREKA POLITICAL ACTION COMMITTEE C00390161 | 2 transactions | Q D | $10,000.00 |
| GENERAL ATOMICS POLITICAL ACTION COMMITTEE C00215285 | 3 transactions | Q B | $10,000.00 |
| GENERAL DYNAMICS CORPORATION POLITICAL ACTION COMMITTEE (GENERAL DYNAMICS EMPLOYEE PAC) C00078451 | 2 transactions | Q B | $10,000.00 |
| GUIDEWELL MUTUAL HOLDING CORPORATION POLITICAL ACTION COMMITTEE (GUIDEWELL PAC) C00161141 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| FL | 374 | $685,561.00 |
| CA | 22 | $43,200.00 |
| DC | 32 | $38,476.00 |
| VA | 34 | $34,300.00 |
| TX | 11 | $24,800.00 |
| NY | 5 | $12,200.00 |
| MD | 8 | $11,750.00 |
| MI | 4 | $8,000.00 |
| NC | 3 | $6,800.00 |
| IL | 3 | $6,300.00 |
| NJ | 3 | $6,000.00 |
| TN | 2 | $5,800.00 |
| UT | 3 | $5,400.00 |
| CT | 1 | $2,900.00 |
| NV | 1 | $2,900.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL ADVERTISING/SOCIAL MEDIA 004 Advertising Expenses | 2 | $144,369.00 |
| FUNDRAISING CONSULTING FEES 003 Solicitation and Fundraising Expenses | 7 | $132,350.00 |
| CAMPAIGN LITERATURE.MAILER 004 Advertising Expenses | 5 | $117,708.39 |
| DIGITAL ADVERTISING 004 Advertising Expenses | 4 | $106,553.00 |
| ADMINISTRATIVE CONSULTING 001 Administrative/Salary/Overhead Expenses | 20 | $96,000.00 |
| DIRECT MAIL 004 Advertising Expenses | 5 | $95,702.03 |
| REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE 007 Campaign Event Expenses | 9 | $74,543.51 |
| REIMBURSEMENT FOR TRAVEL/LODGING EXPENSES 003 Solicitation and Fundraising Expenses | 5 | $66,143.31 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 12 | $65,420.00 |
| CAMPAIGN LITERATURE 004 Advertising Expenses | 2 | $34,839.15 |
| CAMPAIGN MEETING FOOD AND BEVERAGE 007 Campaign Event Expenses | 52 | $26,974.26 |
| INKJETTING AND MAILER SERVICES 006 Campaign Materials | 2 | $24,542.67 |
| CAMPAIGN EVENT TRAVEL-AIRFARE/LODGING EXPENSES REIMBURSEMENT 003 Solicitation and Fundraising Expenses | 3 | $22,821.01 |
| PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 33 | $20,730.60 |
| CAMPAIGN MAILERS 003 Solicitation and Fundraising Expenses | 1 | $20,211.12 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ROSE STRATEGIES WASHINGTON, DC | 47 | $449,482.71 |
| PUBLIC CONCEPTS, LLC WEST PALM BEACH, FL | 12 | $248,249.57 |
| ENLACE CORAL GABLES, FL | 2 | $144,369.00 |
| THE FACTOR INC. CORAL GABLES, FL | 4 | $106,553.00 |
| FAST FORWARD SOLUTIONS, INC. MIAMI, FL | 20 | $96,000.00 |
| RED ROCK STRATEGIES LAS VEGAS, NV | 9 | $30,670.00 |
| SOUTHEASTERN PRINTING STUART, FL | 3 | $24,759.88 |
| SOBE PROMOS MIAMI, FL | 7 | $23,692.98 |
| THE VOYAGEUR COMPANY MENDOTA HEIGHTS, MN | 1 | $20,211.12 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 8 | $19,200.00 |
| AMERICAN AIRLINES DALLAS, TX | 28 | $18,048.53 |
| BSB SOLUTIONS ARLINGTON, VA | 6 | $18,000.00 |
| AT&T WIRELESS SERVICES ATLANTA, GA | 28 | $12,848.78 |
| A&J DESIGN & PRINT MIAMI, FL | 1 | $12,420.02 |
| ELAVON MERCHANT SERVICES KNOXVILLE, TN | 23 | $12,169.38 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.