4rows
$3,224.00paid 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$467,394.822025 HON. BECCA BALINT ($467,394.82) · Median member: $486,747.22
2025 so far$1,871,069.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $392,609.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BECCA BALINT | 2025 | $467,394.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,609.54 |
| 2 | Contractual services | Itemized | $14,467.69 |
| 3 | Rent, communications and utilities | Itemized | $29,211.04 |
| 4 | Printing and franked mail | Itemized | $15,030.71 |
| 5 | Travel | Itemized | $14,055.08 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,375.76 |
| Member total | $467,394.82 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,749.99 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $44,000.00 |
| STAFF ASSISTANT | 2 | $37,250.00 |
| DISTRICT DIRECTOR | 2 | $35,138.90 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| JUDICIARY COUNSEL | 1 | $30,083.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $27,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,749.99 |
| OPERATIONS MANAGER | 1 | $25,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| DIGITAL DIRECTOR | 1 | $13,180.55 |
| COMMUNICATIONS DIRECTOR | 1 | $13,055.55 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,535.08 |
| other titles | 6 | $15,366.12 |
| Payroll total | 25 | $392,609.54 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864992 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865274 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864993 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865275 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0296021 | 2025-11-18 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| X0300281 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| X0304473 | 2025-12-02 | 2025-06-08–2025-06-08 | SECURITY SERVICE | HOWARD OPERA HOUSE ASSOCIATES LLC | $442.37 |
| X0298947 | 2025-12-09 | 2025-03-18–2025-03-18 | SECURITY SERVICE | HOWARD OPERA HOUSE ASSOCIATES LLC | $108.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289906 | 2025-10-01 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $1,115.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.96 |
| X0298261 | 2025-11-13 | 2025-10-13–2025-11-12 | UTILITIES | COMCAST | $126.65 |
| 1864910 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| 1867464 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $342.00 |
| 1864911 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| 1867465 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON PROUTY CENTER FOR CHILD AND FAMI | $342.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.32 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.47 |
| X0291368 | 2025-10-01 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0295248 | 2025-10-03 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.78 |
| X0295632 | 2025-10-06 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $61.63 |
| X0298220 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,000.89 |
| X0301691 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,001.21 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line89 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293888 | 2025-10-02 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $65.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.55 |
| X0295294 | 2025-10-03 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.14 |
| 1864873 | 2025-11-01 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| 1864872 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0289665 | 2025-11-14 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $38.51 |
| X0297961 | 2025-11-14 | 2025-10-06–2025-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.01 |
| X0298245 | 2025-11-14 | 2025-10-08–2025-10-08 | MEALS | IndividualName withheld | $28.76 |
| X0298864 | 2025-11-14 | 2025-10-15–2025-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $11.00 |
| X0298855 | 2025-11-16 | 2025-10-15–2025-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $18.79 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291366 | 2025-10-01 | 2025-09-07–2025-09-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $26.49 |
| X0291369 | 2025-10-01 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $15.89 |
| X0293771 | 2025-10-02 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $192.59 |
| X0300664 | 2025-11-17 | 2025-11-03–2025-11-03 | FOOD & BEVERAGE | IndividualName withheld | $87.41 |
| X0300960 | 2025-11-17 | 2025-11-04–2025-11-04 | FOOD & BEVERAGE | IndividualName withheld | $57.50 |
| X0295081 | 2025-11-19 | 2025-09-15–2025-10-15 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0300000 | 2025-11-20 | 2025-10-07–2025-10-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $11.27 |
| X0294942 | 2025-11-21 | 2025-09-05–2025-09-05 | AUTO EXPENSES | CITIBANK | $404.27 |
| X0298219 | 2025-11-23 | 2025-10-08–2025-10-08 | FOOD & BEVERAGE | IndividualName withheld | $89.65 |
| X0300002 | 2025-11-24 | 2025-10-16–2025-10-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $42.20 |