5rows
$2,765.30paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$377,230.992018 HON. TROY BALDERSON ($9,160.95) · 2019 HON. TROY BALDERSON ($368,070.04) · Median member: $303,726.00
2019 so far$634,799.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $253,922.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TROY BALDERSON | 2018 | $9,160.95 |
| 2019 HON. TROY BALDERSON | 2019 | $368,070.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,922.21 |
| 2 | Contractual services | Itemized | $17,680.00 |
| 3 | Rent, communications and utilities | Itemized | $24,464.68 |
| 4 | Printing and franked mail | Itemized | $46,823.58 |
| 5 | Travel | Itemized | $17,988.27 |
| 6 | Equipment | Itemized | $7,029.79 |
| 7 | Supplies and materials | Itemized | $9,316.71 |
| 8 | Other | Itemized | $5.75 |
| Member total | $377,230.99 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $21,150.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASST/LEGISLATIVE ASST | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,550.00 |
| other titles | 3 | $5,744.44 |
| Payroll total | 23 | $253,922.21 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107381 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108251 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1112349 | 2019-04-29 | 2019-03-26–2019-03-29 | INSURANCE | IndividualName withheld | $73.00 |
| 1124822 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125693 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132559 | 2019-06-11 | 2019-04-15–2019-04-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,500.00 |
| 1136832 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137695 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101305 | 2019-04-02 | 2019-03-26–2019-04-25 | UTILITIES | TIME WARNER CABLE | $132.91 |
| 1108485 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1106184 | 2019-04-18 | 2019-04-01–2019-04-30 | UTILITIES | IndividualName withheld | $296.80 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,127.83 |
| 1115950 | 2019-05-07 | 2019-04-26–2019-05-25 | UTILITIES | TIME WARNER CABLE | $132.91 |
| 1125928 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1130972 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1119090 | 2019-05-17 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $296.80 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.53 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.37 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,598.14 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.49 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1105132 | 2019-04-18 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | AMPLIFY INC | $18,766.00 |
| 1120725 | 2019-05-20 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $567.45 |
| 1120726 | 2019-05-20 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098908 | 2019-04-01 | 2019-03-16–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $629.88 |
| 1098912 | 2019-04-01 | 2019-03-21–2019-03-22 | MEALS | IndividualName withheld | $12.28 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.99 |
| 1098916 | 2019-04-01 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 1099210 | 2019-04-01 | 2019-03-19–2019-03-21 | MEALS | IndividualName withheld | $102.94 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | CAR RENTAL | IndividualName withheld | $154.95 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | IndividualName withheld | $25.96 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.25 |
| 1099381 | 2019-04-01 | 2019-02-04–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.94 |
| 1101299 | 2019-04-02 | 2019-03-20–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.73 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102850 | 2019-04-09 | 2019-03-31–2019-03-31 | MAINTENANCE / REPAIRS | DATATALK TELECOM INC | $170.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 1133811 | 2019-06-10 | 2018-12-28–2018-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $629.99 |
| 1142269 | 2019-06-21 | 2019-03-15–2019-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,659.80 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099381 | 2019-04-01 | 2019-02-21–2019-02-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1101457 | 2019-04-11 | 2019-03-21–2019-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $319.75 |
| 1103967 | 2019-04-17 | 2019-03-21–2019-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $446.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.25 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.35 |
| 1115266 | 2019-05-06 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.21 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.48 |
| 1119083 | 2019-05-16 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1119553 | 2019-05-16 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.99 |
Other, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112263 | 2019-04-25 | 2019-02-01–2019-02-22 | FREIGHT CHARGES | GORDON FLESCH COMPANY INC | $5.75 |