9rows
$9,352.62paid 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 · VT · Democrat · bioguide B001318
Becca Balint
In office since 2023
Spent this quarter$422,642.442023 HON. BECCA BALINT ($422,642.44) · Median member: $415,972.51
2023 so far$761,800.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $332,136.79 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $422,642.44 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,136.79 |
| 2 | Contractual services | Itemized | $14,913.08 |
| 3 | Rent, communications and utilities | Itemized | $28,445.77 |
| 4 | Printing and franked mail | Itemized | $727.66 |
| 5 | Travel | Itemized | $25,643.25 |
| 6 | Equipment | Itemized | $1,380.18 |
| 7 | Supplies and materials | Itemized | $19,395.71 |
| Member total | $422,642.44 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $33,833.30 |
| STAFF ASSISTANT | 2 | $25,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,249.99 |
| OPERATIONS MANAGER | 1 | $20,625.00 |
| DIGITAL DIRECTOR | 1 | $18,118.05 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| MANAGER OF COMMUNITY OUTREACH | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $9,098.16 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,462.31 |
| Payroll total | 23 | $332,136.79 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061977 | 2023-04-07 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1650790 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650871 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0060107 | 2023-04-18 | 2023-03-15–2023-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0067620 | 2023-05-01 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $521.94 |
| X0071185 | 2023-05-11 | 2023-03-01–2023-03-01 | JANITORIAL AND MAINT SERV | HOWARD OPERA HOUSE ASSOCIATES LLC | $261.14 |
| 1658793 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658873 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650426 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| X0065966 | 2023-04-19 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $805.39 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $159.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,992.82 |
| X0066060 | 2023-05-03 | 2023-04-14–2023-04-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 1658430 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| 1659857 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $325.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.75 |
| X0061337 | 2023-04-07 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0061432 | 2023-04-10 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.83 |
| X0070230 | 2023-05-10 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $88.84 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.90 |
| X0065819 | 2023-06-22 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $105.54 |
| X0082081 | 2023-06-23 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line118 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059221 | 2023-04-04 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $61.03 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $23.61 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $25.02 |
| 〃 | 〃 | 2023-03-15–2023-03-17 | CAR RENTAL | IndividualName withheld | $256.15 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | GASOLINE | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $26.40 |
| X0059601 | 2023-04-04 | 2023-03-22–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.53 |
| X0060333 | 2023-04-05 | 2023-03-23–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.03 |
| X0060193 | 2023-04-11 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | HON BECCA BALINT | $818.07 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1657306 | 2023-05-09 | 2023-05-04–2023-05-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650389 | 2023-04-14 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $94.00 |
| 1651927 | 2023-04-14 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |
| X0064482 | 2023-04-19 | 2023-03-27–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0060526 | 2023-04-27 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.04 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.91 |
| X0066060 | 2023-05-03 | 2023-04-13–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $127.75 |
| 1657306 | 2023-05-09 | 2023-05-04–2023-05-04 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $772.32 |
| X0051722 | 2023-05-16 | 2023-02-11–2023-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.28 |
| 〃 | 〃 | 2023-02-18–2023-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| X0058002 | 2023-05-16 | 2023-01-07–2023-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $649.99 |