6rows
$5,241.00paid 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$427,780.412025 HON. BECCA BALINT ($52,868.01) · 2026 HON. BECCA BALINT ($374,912.40) · Median member: $497,960.53
2026 so far$374,912.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $333,854.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BECCA BALINT | 2025 | $52,868.01 |
| 2026 HON. BECCA BALINT | 2026 | $374,912.40 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,854.84 |
| 2 | Contractual services | Itemized | $16,178.70 |
| 3 | Rent, communications and utilities | Itemized | $38,684.55 |
| 4 | Printing and franked mail | Itemized | $17,377.50 |
| 5 | Travel | Itemized | $17,967.02 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,072.80 |
| Member total | $427,780.41 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| COMMUNITY LIAISON / CONSTITUEN | 4 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $33,766.67 |
| OPERATIONS MANAGER | 4 | $32,700.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,013.90 |
| JUDICIARY COUNSEL | 2 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $22,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,444.44 |
| STAFF ASSISTANT | 3 | $11,147.22 |
| COMMUNICATIONS AIDE | 2 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,884.71 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,022.86 |
| other titles | 3 | $6,125.00 |
| Payroll total | 40 | $333,854.84 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883927 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883928 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0324506 | 2026-02-11 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| 1890000 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1890001 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0323584 | 2026-03-02 | 2026-01-22–2026-01-22 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PAY CAPITAL CRAVINGS | $1,522.50 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $208.05 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0333799 | 2026-03-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319463 | 2026-01-20 | 2026-01-13–2026-02-12 | UTILITIES | COMCAST | $124.90 |
| X0325915 | 2026-02-12 | 2026-01-27–2026-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $600.00 |
| X0328352 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,010.80 |
| X0326925 | 2026-02-24 | 2026-02-13–2026-03-12 | UTILITIES | COMCAST | $128.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.10 |
| X0329179 | 2026-02-25 | 2026-02-18–2026-02-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,427.50 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.73 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0322153 | 2026-01-27 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $224.50 |
| X0322156 | 2026-01-27 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0333797 | 2026-03-11 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| X0333801 | 2026-03-19 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $89.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,756.60 |
Travel, line by line89 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880223 | 2026-01-11 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0318939 | 2026-01-21 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $1.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.28 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.55 |
| X0319862 | 2026-01-24 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.07 |
| X0322785 | 2026-02-02 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.09 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.55 |
| 1886641 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0320743 | 2026-02-03 | 2026-01-17–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.31 |
| X0321038 | 2026-02-03 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $15.31 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322149 | 2026-01-28 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $18.61 |
| X0322152 | 2026-01-28 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $21.78 |
| X0322155 | 2026-01-29 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $18.03 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.24 |
| X0322712 | 2026-02-03 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $82.86 |
| X0328349 | 2026-02-23 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |
| X0323649 | 2026-02-24 | 2026-01-10–2026-01-10 | AUTO EXPENSES | CITIBANK | $632.81 |
| X0329156 | 2026-02-25 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $43.54 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.20 |
| X0323584 | 2026-03-02 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0O2KM67T3 | $158.42 |