3rows
$2,095.46paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$285,316.522018 HON. TROY BALDERSON ($18,586.62) · 2019 HON. TROY BALDERSON ($266,729.90) · Median member: $301,016.28
2019 so far$266,729.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $232,043.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TROY BALDERSON | 2018 | $18,586.62 |
| 2019 HON. TROY BALDERSON | 2019 | $266,729.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,043.03 |
| 2 | Contractual services | Itemized | $10,657.00 |
| 3 | Rent, communications and utilities | Itemized | $20,101.88 |
| 4 | Printing and franked mail | Itemized | $1,565.09 |
| 5 | Travel | Itemized | $8,459.54 |
| 6 | Equipment | Itemized | $2,242.66 |
| 7 | Supplies and materials | Itemized | $10,247.32 |
| Member total | $285,316.52 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $23,365.28 |
| LEGISLATIVE DIRECTOR | 2 | $22,744.46 |
| COMMUNICATIONS DIRECTOR | 1 | $18,677.77 |
| LEGISLATIVE ASSISTANT | 3 | $18,616.67 |
| ASSISTANT DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| STAFF ASST/LEGISLATIVE ASST | 1 | $6,166.66 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,916.67 |
| other titles | 2 | $2,577.78 |
| Payroll total | 32 | $232,043.03 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064068 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01071893 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01072010 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079277 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085123 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $550.00 | ||
| 01091888 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092783 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070501 | UTILITIES | TIME WARNER CABLE | $130.77 | ||
| 01074323 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 | ||
| 01079466 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 | ||
| 01075142 | UTILITIES | IndividualName withheld | $297.49 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $927.23 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01093058 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 | ||
| 01087386 | UTILITIES | TIME WARNER CABLE | $132.91 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$73.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.09 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.73 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$25.40 | ||
| 01068282 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01071119 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01080603 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 | ||
| 01089381 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01091266 | PRINTING & REPRODUCTION | IndividualName withheld | $122.28 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061133 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.21 | ||
| 〃 | LODGING | IndividualName withheld | $211.68 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.83 | ||
| 01074647 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.19 | ||
| 01074644 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.60 | ||
| 01077862 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,304.38 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $384.90 | ||
| 01086999 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | LODGING | IndividualName withheld | $465.30 | ||
| 〃 | MEALS | IndividualName withheld | $24.59 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 | ||
| E0660530 | FURNITURE AND FIXTURE LESS THAN $25 000 | RECYCLED SYSTEMS FURNITURE INC | $1,684.66 | ||
| 01085138 | FURNITURE AND FIXTURE LESS THAN $25 000 | RECYCLED SYSTEMS FURNITURE INC | −$1,684.66 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 | ||
| 01085138 | FURNITURE AND FIXTURE LESS THAN $25 000 | RECYCLED SYSTEMS FURNITURE INC | $1,684.66 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063505 | FOOD & BEVERAGE | IndividualName withheld | $90.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.03 | ||
| 01076842 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| E0660530 | HABITATION EXPENSE | RECYCLED SYSTEMS FURNITURE INC | $183.34 | ||
| 01085138 | HABITATION EXPENSE | RECYCLED SYSTEMS FURNITURE INC | −$183.34 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.84 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.35 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $194.97 |