Representative · VT · Democrat · bioguide B001318
Becca Balint
In office since 2023
Spent this quarter$339,157.932023 HON. BECCA BALINT ($339,157.93) · Median member: $417,256.24
2023 so far$339,157.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,778.37 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $339,157.93 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,778.37 |
| 2 | Contractual services | Itemized | $12,006.94 |
| 3 | Rent, communications and utilities | Itemized | $19,096.28 |
| 4 | Printing and franked mail | Itemized | $2,571.45 |
| 5 | Travel | Itemized | $6,165.86 |
| 6 | Equipment | Itemized | $2,226.84 |
| 7 | Supplies and materials | Itemized | $2,312.19 |
| Member total | $339,157.93 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| DISTRICT DIRECTOR | 1 | $33,833.34 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $32,119.44 |
| STAFF ASSISTANT | 2 | $24,811.10 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,944.44 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,145.84 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $20,777.77 |
| OPERATIONS MANAGER | 1 | $19,937.50 |
| MANAGER OF COMMUNITY OUTREACH | 1 | $14,483.33 |
| DIGITAL DIRECTOR | 1 | $14,263.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,862.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,376.84 |
| Payroll total | 19 | $294,778.37 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628789 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628873 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637619 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637702 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $86.94 |
| 1643537 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643619 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0046014 | 2023-03-16 | 2023-01-19–2023-01-19 | JANITORIAL AND MAINT SERV | BOOSKA MOVERS INC | $780.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628397 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| 1637237 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| X0049839 | 2023-02-17 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.90 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $159.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $238.63 |
| 1643172 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| X0050936 | 2023-03-22 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $805.44 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0050889 | 2023-03-22 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $723.00 |
| X0056639 | 2023-03-22 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $265.40 |
| X0056682 | 2023-03-22 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0123584 | 2023-03-28 | 2023-03-23–2023-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0059710 | 2023-03-30 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,535.50 |
Travel, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047644 | 2023-02-07 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.92 |
| X0047649 | 2023-02-07 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.88 |
| X0048234 | 2023-02-14 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $18.97 |
| X0046035 | 2023-02-15 | 2023-01-20–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.65 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | PARKING | IndividualName withheld | $12.45 |
| X0048813 | 2023-02-16 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.05 |
| X0046622 | 2023-03-20 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $548.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.90 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,592.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,264.87 |
| X0048813 | 2023-02-16 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.17 |
| X0050347 | 2023-02-27 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.71 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.09 |
| 1640365 | 2023-03-01 | 2023-02-24–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $19.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $351.90 |
| X0050326 | 2023-03-20 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.17 |
| X0053888 | 2023-03-28 | 2023-02-06–2023-02-06 | AUTO EXPENSES | CITIBANK | $22.19 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.25 |