6rows
$5,226.00paid 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$514,676.862024 HON. BECCA BALINT ($62,122.06) · 2025 HON. BECCA BALINT ($452,554.80) · Median member: $451,616.33
2025 so far$452,554.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $375,498.73 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BECCA BALINT | 2024 | $62,122.06 |
| 2025 HON. BECCA BALINT | 2025 | $452,554.80 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,498.73 |
| 2 | Contractual services | Itemized | $13,743.20 |
| 3 | Rent, communications and utilities | Itemized | $35,293.54 |
| 4 | Printing and franked mail | Itemized | $43,166.59 |
| 5 | Travel | Itemized | $15,873.96 |
| 6 | Equipment | Itemized | $4,447.92 |
| 7 | Supplies and materials | Itemized | $26,652.92 |
| Member total | $514,676.86 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,574.43 |
| DISTRICT DIRECTOR | 2 | $36,500.01 |
| COMMUNITY LIAISON / CONSTITUEN | 4 | $36,000.00 |
| STAFF ASSISTANT | 4 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| JUDICIARY COUNSEL | 2 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $22,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $21,500.01 |
| OPERATIONS MANAGER | 2 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DIGITAL DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,116.78 |
| other titles | 4 | $8,307.50 |
| Payroll total | 39 | $375,498.73 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804071 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804262 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812080 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812220 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0230047 | 2025-02-18 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| X0238914 | 2025-03-14 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1817261 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817399 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0242378 | 2025-03-27 | 2025-02-13–2025-02-13 | SECURITY SERVICE | HOWARD OPERA HOUSE ASSOCIATES LLC | $230.45 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226301 | 2025-01-23 | 2025-01-13–2025-02-12 | UTILITIES | COMCAST | $126.65 |
| 1807229 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1812039 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| X0231777 | 2025-02-18 | 2025-01-29–2025-01-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,499.88 |
| X0232090 | 2025-02-18 | 2025-02-13–2025-03-12 | UTILITIES | COMCAST | $126.65 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $128.47 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.70 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,468.56 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.90 |
| X0235786 | 2025-03-07 | 2025-02-18–2025-02-18 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,570.50 |
| X0239248 | 2025-03-14 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,692.32 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,097.55 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225335 | 2025-01-16 | 2025-01-10–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.27 |
| 1809132 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0226828 | 2025-02-03 | 2025-01-14–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.38 |
| X0228762 | 2025-02-04 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.51 |
| X0231073 | 2025-02-10 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.46 |
| X0230219 | 2025-02-11 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.34 |
| X0231752 | 2025-02-11 | 2025-02-05–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.39 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.10 |
| X0232276 | 2025-02-13 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2025-01-29–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.73 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,442.92 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218597 | 2025-01-13 | 2025-03-27–2027-03-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,176.00 |
| X0223535 | 2025-01-13 | 2025-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.06 |
| X0228618 | 2025-02-04 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $59.07 |
| X0228740 | 2025-02-06 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $57.60 |
| X0229064 | 2025-02-19 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z50HW0X12 | $47.97 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58BV5LL0 | $41.98 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59D52530 | $61.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59S77GS0 | $47.83 |