6rows
$5,079.00paid 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$496,247.582024 HON. BECCA BALINT ($442.96) · 2025 HON. BECCA BALINT ($495,804.62) · Median member: $428,214.67
2025 so far$948,359.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $372,988.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BECCA BALINT | 2024 | $442.96 |
| 2025 HON. BECCA BALINT | 2025 | $495,804.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,988.44 |
| 2 | Contractual services | Itemized | $20,221.10 |
| 3 | Rent, communications and utilities | Itemized | $30,542.99 |
| 4 | Printing and franked mail | Itemized | $40,113.71 |
| 5 | Travel | Itemized | $26,323.69 |
| 6 | Equipment | Itemized | $913.00 |
| 7 | Supplies and materials | Itemized | $5,144.65 |
| Member total | $496,247.58 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $36,000.00 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| JUDICIARY COUNSEL | 1 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,500.01 |
| OPERATIONS MANAGER | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,950.00 |
| DIGITAL DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,800.93 |
| other titles | 4 | $8,737.50 |
| Payroll total | 26 | $372,988.44 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244767 | 2025-04-09 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $420.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0246883 | 2025-04-10 | 2025-04-22–2025-04-22 | TRAINING | IndividualName withheld | $1,000.00 |
| 1824172 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824308 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0250286 | 2025-04-28 | 2025-03-17–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $328.10 |
| 1831081 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831218 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0256664 | 2025-05-20 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242224 | 2025-04-01 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CORPORATE PLAZA ASSOCIATES | $150.00 |
| X0246206 | 2025-04-02 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | CORPORATE PLAZA ASSOCIATES | $300.00 |
| X0246195 | 2025-04-04 | 2025-01-03–2025-01-31 | DISTRICT OFFICE PARKING | CORPORATE PLAZA ASSOCIATES | $300.00 |
| X0246204 | 2025-04-04 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CORPORATE PLAZA ASSOCIATES | $300.00 |
| X0246208 | 2025-04-04 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | CORPORATE PLAZA ASSOCIATES | $450.00 |
| 1824132 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| 1825450 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $342.00 |
| X0249030 | 2025-04-23 | 2025-04-09–2025-04-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $590.10 |
| X0248444 | 2025-04-24 | 2025-04-13–2025-05-12 | UTILITIES | COMCAST | $126.65 |
| X0248838 | 2025-04-25 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $1,065.14 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.02 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.67 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0246830 | 2025-04-08 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0246833 | 2025-04-24 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $22,360.32 |
| X0256666 | 2025-05-20 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,102.52 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line139 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822982 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0242773 | 2025-04-02 | 2025-03-08–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.16 |
| X0243702 | 2025-04-03 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.45 |
| X0245365 | 2025-04-11 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | MEALS | 〃 | $7.13 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | GASOLINE | 〃 | $20.38 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | GASOLINE | 〃 | $18.89 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242773 | 2025-04-02 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $523.99 |
| X0245515 | 2025-04-09 | 2025-03-15–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $37.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.32 |
| X0250808 | 2025-04-30 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.69 |
| X0251782 | 2025-04-30 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $128.39 |
| X0251692 | 2025-05-01 | 2025-04-22–2025-04-22 | LEGISLATIVE PLNNG FOOD AND BEV | CORIDON BRATTON CATERING LLC | $1,938.36 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4.12 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.47 |