5rows
$3,183.78paid 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$481,267.292023 HON. BECCA BALINT ($16,200.00) · 2024 HON. BECCA BALINT ($465,067.29) · Median member: $453,807.92
2024 so far$1,361,080.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $388,619.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $16,200.00 |
| 2024 HON. BECCA BALINT | 2024 | $465,067.29 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,619.79 |
| 2 | Contractual services | Itemized | $12,750.00 |
| 3 | Rent, communications and utilities | Itemized | $31,609.20 |
| 4 | Printing and franked mail | Itemized | $33,828.01 |
| 5 | Travel | Itemized | $11,757.91 |
| 6 | Equipment | Itemized | $1,122.03 |
| 7 | Supplies and materials | Itemized | $1,580.35 |
| Member total | $481,267.29 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $25,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| JUDICIARY COUNSEL | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $22,995.84 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,250.01 |
| OPERATIONS MANAGER | 1 | $21,500.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,202.15 |
| CASEWORKER | 1 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $17,741.66 |
| other titles | 8 | $12,355.14 |
| Payroll total | 26 | $388,619.79 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764205 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764206 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771424 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771425 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0187734 | 2024-08-20 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778190 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778191 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180026 | 2024-07-29 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $1,044.02 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.00 |
| X0190111 | 2024-08-27 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $1,252.77 |
| X0190112 | 2024-08-27 | 2024-08-14–2024-08-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,200.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.12 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.43 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.87 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,375.56 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0175973 | 2024-07-02 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0175972 | 2024-07-05 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $92.00 |
| X0176962 | 2024-07-12 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $101.12 |
| X0180018 | 2024-07-25 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,325.90 |
| X0183636 | 2024-08-02 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $542.00 |
Travel, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175105 | 2024-07-01 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $15.40 |
| X0176018 | 2024-07-02 | 2024-06-05–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.59 |
| X0175040 | 2024-07-15 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | CITIBANK | $25.45 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | TAXI/RIDE SHARE | 〃 | $22.90 |
| 1764216 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0179799 | 2024-07-17 | 2024-07-02–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.07 |
| 1767886 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON BECCA BALINT | $1,550.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $340.75 |
| X0178082 | 2024-08-05 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| X0194342 | 2024-09-16 | 2024-07-05–2024-07-05 | MAINTENANCE / REPAIRS | HON BECCA BALINT | $117.03 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $65.95 |
| X0174757 | 2024-07-05 | 2024-06-16–2024-06-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $9.62 |
| X0174746 | 2024-07-15 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $14.68 |
| X0177602 | 2024-07-15 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $175.65 |
| X0177599 | 2024-07-17 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $14.68 |
| X0178196 | 2024-07-19 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GX7KT0QP3 | $46.14 |
| 〃 | 〃 | 2024-06-15–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $37.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.14 |