5rows
$5,734.87paid 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$500,904.642023 HON. BECCA BALINT ($500,904.64) · Median member: $505,537.67
2023 so far$1,715,923.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $418,343.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $500,904.64 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,343.12 |
| 2 | Contractual services | Itemized | $13,254.00 |
| 3 | Rent, communications and utilities | Itemized | $28,473.28 |
| 4 | Printing and franked mail | Itemized | $17,265.90 |
| 5 | Travel | Itemized | $17,699.22 |
| 6 | Equipment | Itemized | $1,782.63 |
| 7 | Supplies and materials | Itemized | $4,086.49 |
| Member total | $500,904.64 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $35,766.67 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $34,266.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.89 |
| STAFF ASSISTANT | 2 | $25,950.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,011.11 |
| JUDICIARY COUNSEL | 1 | $22,511.12 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,322.21 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,761.12 |
| OPERATIONS MANAGER | 1 | $21,072.22 |
| LEGISLATIVE ASSISTANT | 1 | $18,383.33 |
| MANAGER OF COMMUNITY OUTREACH | 1 | $17,011.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,716.67 |
| DIGITAL DIRECTOR | 1 | $8,944.44 |
| DIGITAL MANAGER | 1 | $8,933.33 |
| other titles | 21 | $76,054.24 |
| Payroll total | 38 | $418,343.12 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107566 | 2023-10-06 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| X0109110 | 2023-10-12 | 2023-09-26–2023-09-26 | TRAINING | IndividualName withheld | $84.00 |
| 1697665 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697745 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705230 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705310 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0116249 | 2023-11-30 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105726 | 2023-10-04 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $994.06 |
| 1697312 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| 1698708 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $325.00 |
| X0110886 | 2023-10-24 | 2023-09-30–2023-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,122.39 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.46 |
| X0113037 | 2023-11-03 | 2023-10-17–2023-10-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| 1704877 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.59 |
| X0110885 | 2023-10-24 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,426.89 |
| X0111826 | 2023-10-24 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0118982 | 2023-11-27 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,026.04 |
| X0123554 | 2023-12-07 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0123559 | 2023-12-07 | 2023-11-29–2023-11-29 | ADVERTISEMENTS | DA CAPO PUBLISHING INC | $330.00 |
| X0123563 | 2023-12-18 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,656.85 |
| X0125851 | 2023-12-18 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $390.33 |
| MED0130305 | 2023-12-22 | 2023-12-04–2023-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $128.70 |
Travel, line by line98 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085539 | 2023-10-04 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2023-06-05–2023-06-06 | PARKING | IndividualName withheld | $24.00 |
| X0099911 | 2023-10-04 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $326.90 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.99 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | 〃 | $25.95 |
| X0102566 | 2023-10-05 | 2023-08-17–2023-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.02 |
| X0106095 | 2023-10-05 | 2023-08-31–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.43 |
| X0106099 | 2023-10-05 | 2023-09-05–2023-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.74 |
| X0106138 | 2023-10-05 | 2023-09-07–2023-09-07 | GASOLINE | IndividualName withheld | $56.22 |
| 〃 | 〃 | 2023-09-06–2023-09-07 | PARKING | IndividualName withheld | $12.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106138 | 2023-10-05 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $217.21 |
| X0106532 | 2023-10-13 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| X0112711 | 2023-10-30 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.59 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.99 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $37.99 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.92 |
| X0119444 | 2023-11-30 | 2023-11-08–2023-11-08 | FOOD & BEVERAGE | IndividualName withheld | $177.23 |
| X0115482 | 2023-12-13 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | CITIBANK -CVC CAFE | $2,560.00 |
| 〃 | 〃 | 2023-10-25–2024-10-25 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $184.24 |
| 1710351 | 2023-12-21 | 2023-10-31–2023-10-31 | WATER | READYREFRESH BY NESTLE | $37.99 |