6rows
$5,090.00paid 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$495,131.232023 HON. BECCA BALINT ($16,200.00) · 2024 HON. BECCA BALINT ($478,931.23) · Median member: $434,778.14
2024 so far$896,012.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $370,238.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $16,200.00 |
| 2024 HON. BECCA BALINT | 2024 | $478,931.23 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,238.08 |
| 2 | Contractual services | Itemized | $19,266.05 |
| 3 | Rent, communications and utilities | Itemized | $29,606.78 |
| 4 | Printing and franked mail | Itemized | $25,562.96 |
| 5 | Travel | Itemized | $38,772.06 |
| 6 | Equipment | Itemized | $1,005.00 |
| 7 | Supplies and materials | Itemized | $10,680.30 |
| Member total | $495,131.23 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $24,400.00 |
| JUDICIARY COUNSEL | 1 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,250.01 |
| OPERATIONS MANAGER | 1 | $21,500.01 |
| STAFF ASSISTANT | 2 | $21,231.94 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,982.29 |
| CASEWORKER | 1 | $7,562.50 |
| other titles | 9 | $18,061.36 |
| Payroll total | 27 | $370,238.08 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743194 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743195 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0154108 | 2024-04-16 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| X0159398 | 2024-04-29 | 2024-03-21–2024-03-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,054.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162473 | 2024-05-13 | 2024-04-17–2024-04-17 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -VTG PrpBosSol Conv Fee | $8.85 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $8.85 |
| 1750761 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750762 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0165366 | 2024-05-21 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $213.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.61 |
| X0159427 | 2024-04-29 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $946.32 |
| X0159401 | 2024-04-30 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0161102 | 2024-05-07 | 2024-04-22–2024-04-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,857.93 |
| X0162473 | 2024-05-13 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | CITIBANK -VTG Corporate Plaza Assoc | $295.00 |
| X0167647 | 2024-05-24 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $942.92 |
| MED0134093 | 2024-05-28 | 2024-05-15–2024-05-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.86 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.15 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.00 |
| X0155433 | 2024-04-17 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,057.00 |
| X0155441 | 2024-04-17 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.24 |
| MED0133395 | 2024-04-26 | 2024-04-02–2024-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0156433 | 2024-04-29 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,031.31 |
| X0161103 | 2024-05-07 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.24 |
| X0163582 | 2024-05-13 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,719.61 |
Travel, line by line196 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151763 | 2024-04-02 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $28.16 |
| X0151504 | 2024-04-03 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $8.88 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $23.51 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $25.12 |
| X0151916 | 2024-04-03 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $8.21 |
| X0152100 | 2024-04-04 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $30.97 |
| X0153356 | 2024-04-05 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $31.51 |
| X0153357 | 2024-04-05 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $39.98 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $14.86 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0155429 | 2024-04-17 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $15.30 |
| X0155432 | 2024-04-17 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $134.55 |
| X0155435 | 2024-04-17 | 2024-03-27–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0154624 | 2024-04-23 | 2024-03-08–2024-03-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $916.46 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$63.99 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R63S19QG0 | $63.99 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ23T3DM1 | $55.96 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$44.05 |