7rows
$5,945.15paid 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$453,218.442023 HON. BECCA BALINT ($453,218.44) · Median member: $437,588.26
2023 so far$1,215,018.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,974.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $453,218.44 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,974.48 |
| 2 | Contractual services | Itemized | $17,210.70 |
| 3 | Rent, communications and utilities | Itemized | $26,971.56 |
| 4 | Printing and franked mail | Itemized | $24,965.50 |
| 5 | Travel | Itemized | $30,127.54 |
| 6 | Equipment | Itemized | $1,714.88 |
| 7 | Supplies and materials | Itemized | $9,253.78 |
| Member total | $453,218.44 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $33,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| STAFF ASSISTANT | 2 | $25,374.99 |
| 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 |
| JUDICIARY COUNSEL | 1 | $19,311.10 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| MANAGER OF COMMUNITY OUTREACH | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $13,541.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,866.76 |
| other titles | 4 | $5,296.66 |
| Payroll total | 24 | $342,974.48 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0081715 | 2023-07-13 | 2023-05-23–2023-05-23 | TRAINING | IndividualName withheld | $78.20 |
| 1674519 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674598 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0087320 | 2023-07-21 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| X0089402 | 2023-08-07 | 2023-06-28–2023-06-28 | TRAINING | PLAN DO CLUB LLC | $3,900.00 |
| X0092178 | 2023-08-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682258 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682337 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080386 | 2023-07-12 | 2023-06-28–2023-06-28 | TEMPORARY SPACE RENTAL | MAIN STREET LANDING LLC | $300.00 |
| 1674162 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| 1675573 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $325.00 |
| MED0126525 | 2023-07-26 | 2023-07-19–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $343.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.43 |
| X0089416 | 2023-08-01 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $804.80 |
| 1681902 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.71 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,241.07 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.63 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.00 |
| X0082811 | 2023-07-03 | 2023-06-19–2023-06-19 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $7,502.40 |
| X0085122 | 2023-07-21 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,823.20 |
| MED0126525 | 2023-07-26 | 2023-07-20–2023-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.10 |
| X0090348 | 2023-08-01 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0093825 | 2023-08-09 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,634.40 |
Travel, line by line103 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082999 | 2023-07-07 | 2023-06-25–2023-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.18 |
| X0085368 | 2023-07-12 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| X0081715 | 2023-07-13 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.81 |
| X0085750 | 2023-07-13 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $25.98 |
| X0085752 | 2023-07-13 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $14.75 |
| X0077895 | 2023-07-14 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | HON BECCA BALINT | $458.24 |
| X0082116 | 2023-07-14 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $10.95 |
| X0083571 | 2023-07-18 | 2023-06-02–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $656.40 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,259.00 |
| 〃 | 〃 | 2023-06-27–2023-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,303.60 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1687132 | 2023-08-30 | 2023-08-16–2023-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,175.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.86 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082096 | 2023-07-12 | 2023-06-28–2023-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $528.00 |
| X0085371 | 2023-07-12 | 2023-06-27–2023-06-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $57.74 |
| X0081715 | 2023-07-13 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $22.35 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $93.60 |
| X0085370 | 2023-07-13 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $80.86 |
| X0086200 | 2023-07-13 | 2023-06-28–2023-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $225.11 |
| X0085369 | 2023-07-24 | 2023-06-26–2023-06-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $165.30 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $77.63 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |