4rows
$3,199.16paid 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$455,314.962025 HON. BECCA BALINT ($455,314.96) · Median member: $432,916.48
2025 so far$1,403,674.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $376,968.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BECCA BALINT | 2025 | $455,314.96 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,968.90 |
| 2 | Contractual services | Itemized | $15,847.35 |
| 3 | Rent, communications and utilities | Itemized | $37,650.21 |
| 4 | Printing and franked mail | Itemized | $9,339.37 |
| 5 | Travel | Itemized | $14,329.11 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $535.02 |
| Member total | $455,314.96 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $23,166.67 |
| 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 |
| DIGITAL DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,943.41 |
| other titles | 4 | $11,150.49 |
| Payroll total | 25 | $376,968.90 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269431 | 2025-07-03 | 2025-05-01–2025-05-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,451.80 |
| 1844145 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844282 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0273459 | 2025-07-21 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| X0274190 | 2025-07-21 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $220.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0279117 | 2025-08-15 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| 1850864 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851001 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269150 | 2025-07-02 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| X0265374 | 2025-07-03 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $1,115.96 |
| X0269423 | 2025-07-03 | 2025-06-17–2025-06-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,421.40 |
| X0269432 | 2025-07-03 | 2025-06-23–2025-06-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,225.38 |
| 1844104 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| 1845396 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $342.00 |
| X0273476 | 2025-07-18 | 2025-07-13–2025-08-12 | UTILITIES | COMCAST | $126.65 |
| X0273457 | 2025-07-21 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,274.58 |
| X0274190 | 2025-07-21 | 2025-07-01–2025-07-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $600.00 |
| X0273464 | 2025-07-22 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,094.94 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.83 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.66 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0269426 | 2025-07-02 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0273465 | 2025-07-21 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.30 |
| MED0145013 | 2025-08-26 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0282679 | 2025-09-04 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $984.87 |
Travel, line by line115 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842778 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0268384 | 2025-07-02 | 2025-06-19–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.18 |
| X0266805 | 2025-07-03 | 2025-06-14–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.19 |
| X0264366 | 2025-07-07 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $18.61 |
| 〃 | 〃 | 2025-05-28–2025-05-29 | MEALS | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $44.94 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.91 |
| X0267946 | 2025-07-07 | 2025-06-14–2025-06-14 | MEALS | IndividualName withheld | $14.53 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.87 |
| X0263803 | 2025-07-15 | 2025-06-03–2025-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.39 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263803 | 2025-07-15 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0270402 | 2025-07-23 | 2025-06-15–2025-07-15 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0271711 | 2025-07-25 | 2025-07-01–2025-07-01 | FOOD & BEVERAGE | IndividualName withheld | $30.78 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.49 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.59 |
| X0278637 | 2025-08-07 | 2025-07-15–2025-08-15 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0271348 | 2025-08-13 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.23 |
| X0282683 | 2025-08-26 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $13.20 |
| X0282690 | 2025-08-26 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $19.35 |