BECCA BALINT FOR VERMONT

Federal · FEC · C00797175

$3.23M
Direct disbursements
264
Distinct vendors
2,184
Disbursement rows
Dec 2021 – Jul 2026
Activity window
$224Kacross 12 months

Top vendors paid last 12 months · top 10

ECKERT & ASSOCIATES $51K Fundraising · 7 txns SPRUCE STREET COMPLIANCE $28K Print & Mail · 7 txns Kyla Gill $18K Digital · 9 txns NGP VAN, Inc. (EveryAction) $16K Software & Tech · 11 txns PAYROLL DATA PROCESSING $12K Wages & Payroll · 32 txns ActBlue Technical Services, Inc. $11K Fundraising · 43 txns Authentic Campaigns $8K Digital · 1 txn GARCIA, MEGAN $5K — · 1 txn NORDHAUS, JESSICA $5K — · 1 txn ELIAS LAW GROUP $3K Legal & Compliance · 3 txns BB BECCA BALINT FOR VERMONT

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Williams, Mara
Also serves at COURAGE PAC.

No cross-committee operative network for BECCA BALINT FOR VERMONT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· COURAGE PAC 1 officer Network
D DCCC 9 vendors $14,353,764 Network
D KUSTER FOR CONGRESS, INC 9 vendors $186,171 Network
D CARTWRIGHT FOR CONGRESS 8 vendors $1,277,955 Network
D HALEY STEVENS FOR CONGRESS 7 vendors $8,945,385 Network
D MIKIE SHERRILL FOR CONGRESS 7 vendors $5,641,339 Network
D JAKE AUCHINCLOSS FOR CONGRESS 7 vendors $1,164,793 Network
D MARIE FOR CONGRESS 6 vendors $13,243,359 Network
D ANDY KIM FOR NEW JERSEY 7 vendors $279,532 Network
D DSCC 6 vendors $6,816,998 Network

People paid by BECCA BALINT FOR VERMONT top 20 · $359,370 · 5 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Natalie Silver PAYROLL 49 $121,296 Mar 2022 → Jun 2024
Charlotte Gilserman PAYROLL 17 $41,823 Apr 2022 → Nov 2022
Hannah King PAYROLL 34 $38,062 Feb 2022 → Jul 2024
Peter Trombley PAYROLL 18 $21,772 May 2022 → Nov 2022
Josh Rosenbaum PAYROLL 7 $18,569 Jan 2022 → Apr 2022
Kyla Gill DIGITAL CONSULTING 9 $18,000 Nov 2025 → Jul 2026
Kendall Cooper PAYROLL 11 $14,229 Feb 2022 → Jul 2022
Emmett Avery PAYROLL 10 $13,254 Jul 2022 → Aug 2023
Holly Conion PAYROLL 12 $12,302 Feb 2022 → Jul 2022
Aidan Doherty PAYROLL 7 $9,977 Jun 2022 → Oct 2022
Ben Sarle PAYROLL 13 $6,637 Jan 2023 → Aug 2023
Cenia Lowry PAYROLL 7 $6,458 Jun 2022 → Oct 2022
Bastiaan Phair PAYROLL 4 $5,964 Jun 2022 → Jul 2022
Holly Conlon PAYROLL 4 $5,234 Jul 2022 → Oct 2022
Jessica Nordhaus MANAGEMENT CONSUL… 2 $5,100 Jun 2022 → Jun 2026
Megan Garcia MANAGEMENT CONSUL… 1 $5,000 Jun 2026
Bastiaan B. Phair PAYROLL 4 $4,976 Jul 2022 → Aug 2023
Hayden Ross PAYROLL 6 $4,374 Jul 2022 → Oct 2022
David Hoar PAYROLL 6 $3,455 Apr 2022 → Jun 2022
Ella Mason PAYROLL 9 $2,887 Jun 2022 → Oct 2022

Spend by category

all-cycle
Digital $864K Wages & Payroll $565K Strategy & Research $494K Media $453K Print & Mail $273K Fundraising $157K Travel & Events $114K Software & Tech $110K Legal & Compliance $73K Admin & Office $25K Contributions & Transfers $15K

Spend by service category

Category Total spend Disbursements
Digital $863,555 208
Wages & Payroll $564,815 584
Strategy & Research $494,128 49
Media $453,468 15
Print & Mail $272,730 71
Fundraising $157,094 429
Travel & Events $114,097 448
Software & Tech $110,020 186
Legal & Compliance $73,485 37
Admin & Office $25,058 46
Contributions & Transfers $15,497 19
Other / Unclassified -$561 6

Recent activity showing 20 of 2,184

Date Vendor Purpose Amount
Jul 22, 2026 ECKERT & ASSOCIATES REIMBURSEMENT - TRAVEL, CATERING AND TEXTING $1,571
Jul 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $137
Jul 22, 2026 Uber Technologies, Inc. TRAVEL $15
Jul 22, 2026 RUNYAN HOLDINGS, LLC EVENT SPACE RENTAL $300
Jul 20, 2026 ENTERPRISE RENT-A-CAR TRAVEL $202
Jul 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $269
Jul 17, 2026 Uber Technologies, Inc. TRAVEL $71
Jul 16, 2026 AMTRAK TRAVEL $173
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $301
Jul 15, 2026 ABRAMSON, JONAH FIELD CONSULTING $840
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL $839
Jul 15, 2026 STOWELL, GEMMA FIELD CONSULTING $840
Jul 15, 2026 GRASSROOTS ANALYTICS FUNDRAISING CONSULTING $500
Jul 15, 2026 ECKERT & ASSOCIATES FUNDRAISING CONSULTING $4,500
Jul 13, 2026 Kyla Gill DIGITAL CONSULTING $2,000
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $305
Jul 10, 2026 ELIAS LAW GROUP LEGAL SERVICES $1,998
Jul 9, 2026 BCOM SOLUTIONS, LLC WEBSITE HOSTING $500
Jul 6, 2026 UNITED AIRLINES TRAVEL $587
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $139