7rows
$5,185.96paid 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$572,740.602023 HON. BECCA BALINT ($155,658.95) · 2024 HON. BECCA BALINT ($417,081.65) · Median member: $491,359.06
2024 so far$417,081.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $407,026.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $155,658.95 |
| 2024 HON. BECCA BALINT | 2024 | $417,081.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,026.77 |
| 2 | Contractual services | Itemized | $13,303.28 |
| 3 | Rent, communications and utilities | Itemized | $33,025.68 |
| 4 | Printing and franked mail | Itemized | $63,863.17 |
| 5 | Travel | Itemized | $19,839.97 |
| 6 | Equipment | Itemized | $19,032.96 |
| 7 | Supplies and materials | Itemized | $16,648.77 |
| Member total | $572,740.60 |
Staff, by title54 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $36,500.01 |
| COMMUNITY LIAISON / CONSTITUEN | 4 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $27,194.44 |
| COMMUNICATIONS DIRECTOR | 2 | $23,499.99 |
| JUDICIARY COUNSEL | 2 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $22,250.01 |
| OPERATIONS MANAGER | 2 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DIGITAL DIRECTOR | 2 | $17,499.99 |
| MANAGER OF COMMUNITY OUTREACH | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $14,138.90 |
| COMMUNITY LIAISON / CONSTITUEN (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 19 | $50,193.45 |
| Payroll total | 54 | $407,026.77 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726014 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1726013 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729131 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729132 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0141996 | 2024-02-20 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736142 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736143 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0146271 | 2024-03-20 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133928 | 2024-01-22 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.65 |
| X0142630 | 2024-02-20 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,243.46 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $531.18 |
| X0144124 | 2024-02-28 | 2024-02-12–2024-02-12 | EQUIP RENTAL (EFF 1/3/03) | SUPERSOUNDS ENTERTAINMENT INC | $225.00 |
| X0149534 | 2024-03-15 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $943.10 |
| X0146083 | 2024-03-20 | 2024-02-28–2024-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.43 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.20 |
| X0137489 | 2024-02-03 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $397.90 |
| X0142632 | 2024-02-20 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $147.29 |
| X0140697 | 2024-02-21 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $189.77 |
| X0140701 | 2024-02-21 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $240.51 |
| X0149533 | 2024-03-20 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,586.93 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.65 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,783.85 |
Travel, line by line120 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134664 | 2024-01-22 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.32 |
| X0135543 | 2024-01-22 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.14 |
| X0136953 | 2024-01-30 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.60 |
| X0136954 | 2024-01-30 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.05 |
| X0136487 | 2024-02-03 | 2024-01-04–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.09 |
| X0136900 | 2024-02-03 | 2024-01-27–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $302.86 |
| 〃 | 〃 | 2024-01-30–2024-02-02 | LODGING | IndividualName withheld | $449.87 |
| 1726895 | 2024-02-07 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | JPMORGAN CHASE BANK | $500.62 |
| X0138093 | 2024-02-08 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.86 |
| X0138257 | 2024-02-08 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.36 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1734252 | 2024-03-11 | 2024-02-29–2024-02-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,600.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2024-03-11–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.65 |
| X0124351 | 2024-01-24 | 2023-11-09–2023-11-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HP0PA09T3 | $2,631.92 |
| X0131750 | 2024-01-25 | 2023-12-08–2023-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 3O7J53V23 | $1,282.93 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US XF67G8RB3 | $1,413.46 |
| 1739345 | 2024-03-26 | 2024-01-31–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,599.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135282 | 2024-01-22 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $448.42 |
| X0135286 | 2024-01-22 | 2024-01-05–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | AMAZON WEB SERVICES INC | $171.58 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.61 |
| 1726136 | 2024-02-02 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $785.94 |
| X0136839 | 2024-02-08 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $8.55 |
| 1727647 | 2024-02-13 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | HELLO DIRECT INC | $250.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $1,048.00 |
| X0139876 | 2024-02-13 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $47.16 |
| X0139980 | 2024-02-13 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $42.65 |