4rows
$2,922.00paid 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$510,110.622023 HON. BECCA BALINT ($16,200.00) · 2024 HON. BECCA BALINT ($493,910.62) · Median member: $521,926.02
2024 so far$1,854,990.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $433,040.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BECCA BALINT | 2023 | $16,200.00 |
| 2024 HON. BECCA BALINT | 2024 | $493,910.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,040.79 |
| 2 | Contractual services | Itemized | $13,665.00 |
| 3 | Rent, communications and utilities | Itemized | $22,296.71 |
| 4 | Printing and franked mail | Itemized | $17,253.83 |
| 5 | Travel | Itemized | $19,895.83 |
| 6 | Equipment | Itemized | $1,005.00 |
| 7 | Supplies and materials | Itemized | $2,953.46 |
| Member total | $510,110.62 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,841.66 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $44,000.00 |
| DISTRICT DIRECTOR | 1 | $40,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,999.99 |
| JUDICIARY COUNSEL | 1 | $27,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $26,250.01 |
| OPERATIONS MANAGER | 1 | $25,500.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $24,922.23 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| DIGITAL DIRECTOR | 1 | $22,249.99 |
| STAFF ASSISTANT | 1 | $18,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,777.76 |
| other titles | 3 | $6,499.13 |
| Payroll total | 21 | $433,040.79 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201683 | 2024-10-09 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 01785082 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785083 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0177674 | 2024-10-17 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0166007 | 2024-11-05 | 2024-05-10–2024-05-10 | TRAINING | IndividualName withheld | $75.00 |
| X0208285 | 2024-11-05 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 01791967 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791968 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197656 | 2024-10-01 | 2024-09-18–2024-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.00 |
| X0197690 | 2024-10-02 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $1,064.31 |
| X0196874 | 2024-10-04 | 2024-08-02–2024-08-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.10 |
| 01784050 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,075.00 |
| 01784719 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $325.00 |
| 01787120 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | −$5,075.00 |
| 01787626 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | −$325.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.68 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.20 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| X0194624 | 2024-10-01 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,590.27 |
| X0197688 | 2024-10-03 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $409.91 |
| X0208799 | 2024-11-05 | 2024-10-30–2024-10-30 | ADVERTISEMENTS | IndividualName withheld | $280.50 |
| MED0138520 | 2024-11-26 | 2024-10-01–2024-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| X0208824 | 2024-12-12 | 2024-11-06–2024-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,724.75 |
Travel, line by line125 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197656 | 2024-10-01 | 2024-09-15–2024-09-15 | MEALS | IndividualName withheld | $29.11 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $29.76 |
| X0196874 | 2024-10-04 | 2024-08-06–2024-08-06 | MEALS | IndividualName withheld | $21.74 |
| X0199783 | 2024-10-07 | 2024-08-28–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.26 |
| X0197655 | 2024-10-09 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $90.49 |
| X0199520 | 2024-10-09 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.43 |
| X0199522 | 2024-10-09 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.57 |
| X0199780 | 2024-10-09 | 2024-08-02–2024-08-02 | MEALS | IndividualName withheld | $57.69 |
| 01785093 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0155564 | 2024-10-17 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $108.90 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196862 | 2024-10-01 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $69.80 |
| X0196871 | 2024-10-04 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |
| X0196874 | 2024-10-04 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| X0176180 | 2024-10-07 | 2024-03-14–2024-03-14 | LEGISLATIVE PLNNG FOOD AND BEV | ILC FOOD SERVICE INC | $684.25 |
| X0186561 | 2024-10-07 | 2024-03-15–2024-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | ILC FOOD SERVICE INC | $293.25 |
| X0200579 | 2024-10-17 | 2024-09-15–2024-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0201857 | 2024-10-22 | 2024-10-02–2024-10-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $23.40 |
| X0202799 | 2024-10-22 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.27 |
| X0166007 | 2024-11-05 | 2024-10-22–2024-10-22 | FOOD & BEVERAGE | IndividualName withheld | $46.61 |