BECCA BALINT FOR VERMONT

Federal · FEC · C00797175

$3.14M
Direct disbursements
252
Distinct vendors
2,099
Disbursement rows
Dec 2021 – Mar 2026
Activity window
$240Kacross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $28K Digital · 4 txns ECKERT & ASSOCIATES $26K Fundraising · 3 txns SPRUCE STREET COMPLIANCE $24K Print & Mail · 7 txns PAYROLL DATA PROCESSING $16K Wages & Payroll · 40 txns ROLLA GROUP, LLC $15K Strategy & Research · 5 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 12 txns GILL, KYLA $10K Digital · 5 txns ActBlue Technical Services, Inc. $10K Fundraising · 39 txns UNITED AIRLINES $3K Travel & Events · 5 txns AMERICAN AIRLINES $3K Travel & Events · 5 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 CARTWRIGHT FOR CONGRESS 10 vendors $1,281,479 Network
D DCCC 9 vendors $11,354,361 Network
D HALEY STEVENS FOR CONGRESS 8 vendors $8,948,442 Network
D CHRIS DELUZIO FOR CONGRESS 8 vendors $4,556,797 Network
D JASON CROW FOR CONGRESS 7 vendors $6,350,571 Network
D MIKIE SHERRILL FOR CONGRESS 7 vendors $5,640,820 Network
D JAKE AUCHINCLOSS FOR CONGRESS 7 vendors $1,160,618 Network
D MARY PELTOLA FOR ALASKA 7 vendors $797,874 Network
D SWALWELL FOR CONGRESS 7 vendors $710,574 Network

People paid by BECCA BALINT FOR VERMONT top 20 · $346,752 · 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
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
Kyla Gill DIGITAL CONSULTING 5 $10,000 Nov 2025 → Mar 2026
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
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
Devon Hoar PAYROLL 5 $2,846 Jul 2022 → Aug 2022
Becca Balint REIMBURSEMENT 7 $2,636 Jun 2022 → Aug 2025

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 2,099

Date Vendor Purpose Amount
Mar 31, 2026 JSTREET PAC CREDIT CARD PROCESSING FEES $12
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL $539
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES AND FEES $178
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $125
Mar 27, 2026 JSTREET PAC CREDIT CARD PROCESSING FEES $12
Mar 27, 2026 AMALGAMATED BANK BANK FEES $83
Mar 26, 2026 HILTON TRAVEL $326
Mar 24, 2026 VANTAGE PRESS PRINTING $266
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $152
Mar 20, 2026 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $1,958
Mar 19, 2026 AMTRAK TRAVEL $227
Mar 19, 2026 JSTREET PAC CREDIT CARD PROCESSING FEES $44
Mar 19, 2026 DEMOCRACY ENGINE INC. PAC CREDIT CARD PROCESSING FEES $144
Mar 19, 2026 AMTRAK TRAVEL $108
Mar 17, 2026 SOUTH END ARTS AND BUSINESS ASSOCIATION EVENT SPACE RENTAL $585
Mar 16, 2026 GILL, KYLA DIGITAL CONSULTING $2,000
Mar 16, 2026 MARRIOTT TRAVEL $808
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $244
Mar 12, 2026 PAYROLL DATA PROCESSING PAYROLL $450