3rows
$2,051.03paid 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 · OH · Republican · bioguide B001306
Troy Balderson
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Jul – Sep 2018
Spent this quarter$224,292.252018 HON. TROY BALDERSON ($224,292.25) · Median member: $350,022.37
2018 so far$258,516.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $165,128.32 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TROY BALDERSON | 2018 | $224,292.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,128.32 |
| 2 | Contractual services | Itemized | $11,965.00 |
| 3 | Rent, communications and utilities | Itemized | $18,989.75 |
| 4 | Printing and franked mail | Itemized | $447.00 |
| 5 | Travel | Itemized | $8,070.27 |
| 6 | Equipment | Itemized | $558.00 |
| 7 | Supplies and materials | Itemized | $19,133.91 |
| Member total | $224,292.25 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,558.91 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,249.99 |
| DISTRICT DIRECTOR | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $6,263.89 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,055.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,036.11 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SCHEDULER | 1 | $3,611.11 |
| Payroll total | 13 | $165,128.32 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022653 | 2018-10-09 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 1022654 | 2018-10-09 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $935.00 |
| 1026112 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1026113 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1039215 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039216 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1051661 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1051662 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657073 | 2018-10-03 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.38 |
| 1021696 | 2018-10-16 | 2018-09-26–2018-10-25 | UTILITIES | TIME WARNER CABLE | $234.67 |
| 1023854 | 2018-10-25 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $296.61 |
| 1028632 | 2018-10-26 | 2018-09-16–2018-10-15 | UTILITIES | TIME WARNER CABLE | $300.09 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.60 |
| 1034778 | 2018-11-07 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $332.71 |
| 1034779 | 2018-11-07 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $4,990.70 |
| 1032514 | 2018-11-08 | 2018-10-26–2018-11-25 | UTILITIES | TIME WARNER CABLE | $126.81 |
Printing and franked mail, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.60 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1019822 | 2018-10-02 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1021697 | 2018-10-16 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.65 |
Travel, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021695 | 2018-10-15 | 2018-09-27–2018-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $332.41 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | LODGING | IndividualName withheld | $574.00 |
| 1022924 | 2018-10-25 | 2018-09-08–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| 1023856 | 2018-10-25 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,025.41 |
| 1023858 | 2018-10-25 | 2018-10-10–2018-10-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $108.66 |
| 〃 | 〃 | 2018-10-10–2018-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.12 |
| 1029542 | 2018-10-25 | 2018-09-10–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.69 |
| 1030804 | 2018-11-07 | 2018-10-17–2018-10-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $266.65 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023858 | 2018-10-25 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.87 |
| 1030802 | 2018-11-07 | 2018-10-23–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE IN OHIO INC | $67.00 |
| 1032498 | 2018-11-08 | 2018-10-29–2018-10-29 | FOOD & BEVERAGE | IndividualName withheld | $123.34 |
| 1034589 | 2018-11-08 | 2018-11-05–2018-11-05 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| 1037742 | 2018-11-21 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.02 |
| 1042388 | 2018-11-27 | 2018-11-14–2018-11-19 | FOOD & BEVERAGE | IndividualName withheld | $190.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.89 |
| 1044935 | 2018-12-10 | 2018-11-30–2018-11-30 | FOOD & BEVERAGE | RICHLAND AREA CHAMBER OF COMMERCE | $25.00 |