6rows
$5,291.00paid 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$497,972.322025 HON. BECCA BALINT ($1,048.80) · 2026 HON. BECCA BALINT ($496,923.52) · Median member: $445,551.61
2026 so far$871,835.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $349,429.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BECCA BALINT | 2025 | $1,048.80 |
| 2026 HON. BECCA BALINT | 2026 | $496,923.52 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,429.02 |
| 2 | Contractual services | Itemized | $23,092.43 |
| 3 | Rent, communications and utilities | Itemized | $30,463.00 |
| 4 | Printing and franked mail | Itemized | $54,951.12 |
| 5 | Travel | Itemized | $27,515.85 |
| 6 | Equipment | Itemized | $2,813.38 |
| 7 | Supplies and materials | Itemized | $9,707.52 |
| Member total | $497,972.32 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| COMMUNITY LIAISON / CONSTITUEN | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,333.33 |
| JUDICIARY COUNSEL | 1 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,250.01 |
| OPERATIONS MANAGER | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIGITAL DIRECTOR | 1 | $16,622.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES ASSOCIATE | 1 | $12,277.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,917.06 |
| other titles | 3 | $3,778.60 |
| Payroll total | 23 | $349,429.02 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901709 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901710 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0340296 | 2026-04-16 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| X0346416 | 2026-05-05 | 2026-03-11–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $348.50 |
| X0348488 | 2026-05-12 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $432.60 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907938 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907939 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0352977 | 2026-05-21 | 2026-05-12–2026-05-12 | TRAINING | IndividualName withheld | $88.97 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342633 | 2026-04-09 | 2026-04-13–2026-05-12 | UTILITIES | COMCAST | $126.65 |
| 1900707 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
| X0345041 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,008.29 |
| X0345046 | 2026-04-22 | 2026-04-07–2026-04-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $586.08 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.38 |
| X0343163 | 2026-05-11 | 2026-05-13–2026-06-12 | UTILITIES | COMCAST | $126.65 |
| 1906914 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD OPERA HOUSE ASSOCIATES LLC | $5,380.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.33 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.16 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.10 |
| X0341663 | 2026-04-06 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $45.00 |
| X0345047 | 2026-04-22 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0345049 | 2026-04-22 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.41 |
| X0342634 | 2026-04-23 | 2026-03-31–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,673.45 |
| X0351113 | 2026-05-12 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $14,032.81 |
Travel, line by line158 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339866 | 2026-04-02 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.49 |
| 1899202 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | SUBARU MOTORS FINANCE | $500.62 |
| X0339471 | 2026-04-08 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$385.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | MEALS | 〃 | $9.64 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | 〃 | $8.07 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | 〃 | $7.46 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | 〃 | $28.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $32.08 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1906186 | 2026-05-08 | 2026-05-06–2026-05-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,184.27 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339199 | 2026-04-06 | 2026-03-11–2026-04-11 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $68.47 |
| X0345052 | 2026-04-23 | 2026-05-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,750.00 |
| X0346390 | 2026-04-27 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $8.01 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.15 |
| X0349256 | 2026-05-05 | 2026-04-24–2026-04-24 | OFFICE SUPPLIES (OUTSIDE) | MAPLE LANDMARK INC | $24.54 |
| X0349258 | 2026-05-05 | 2026-04-28–2026-04-28 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $19.07 |
| 1906186 | 2026-05-08 | 2026-05-06–2026-05-06 | SOFTWARE LESS THAN $1000 QTY - 4 | CDW GOVERNMENT LLC | $1,125.16 |