2rows
$2,319.57paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$310,216.242018 HON. TROY BALDERSON ($6,189.47) · 2019 HON. TROY BALDERSON ($304,026.77) · Median member: $304,159.70
2019 so far$938,826.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,322.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TROY BALDERSON | 2018 | $6,189.47 |
| 2019 HON. TROY BALDERSON | 2019 | $304,026.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,322.24 |
| 2 | Contractual services | Itemized | $9,597.73 |
| 3 | Rent, communications and utilities | Itemized | $21,600.18 |
| 4 | Printing and franked mail | Itemized | $4,574.56 |
| 5 | Travel | Itemized | $12,781.81 |
| 6 | Equipment | Itemized | $6,213.92 |
| 7 | Supplies and materials | Itemized | $1,125.80 |
| Member total | $310,216.24 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| ASSISTANT DISTRICT DIRECTOR | 1 | $12,833.33 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,650.00 |
| other titles | 4 | $8,361.11 |
| Payroll total | 24 | $254,322.24 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147759 | 2019-07-16 | 2019-06-01–2019-07-01 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox HG22G2YBSBG6 | $180.00 |
| 1151653 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152514 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1160420 | 2019-08-05 | 2019-07-01–2019-07-01 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox W5CLR31GT1SZ | $180.00 |
| 1166986 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167835 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1180758 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181605 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $664.73 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146226 | 2019-07-10 | 2019-06-26–2019-07-25 | UTILITIES | TIME WARNER CABLE | $132.91 |
| 1148189 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | IndividualName withheld | $311.20 |
| 1149094 | 2019-07-16 | 2019-06-18–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $350.80 |
| 1152744 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1153201 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.63 |
| 1161223 | 2019-08-02 | 2019-07-26–2019-08-25 | UTILITIES | TIME WARNER CABLE | $185.41 |
| 1163692 | 2019-08-15 | 2019-08-01–2019-08-31 | UTILITIES | IndividualName withheld | $312.59 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.63 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.59 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.99 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1148598 | 2019-07-15 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1148170 | 2019-07-16 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $9.92 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1156576 | 2019-08-02 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,501.95 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146822 | 2019-07-10 | 2019-06-03–2019-06-27 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,536.07 |
| 1148997 | 2019-07-16 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.95 |
| 1149099 | 2019-07-16 | 2019-06-22–2019-06-22 | MEALS | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.86 |
| 1149316 | 2019-07-19 | 2019-06-21–2019-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | LODGING | 〃 | $465.30 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | LODGING | 〃 | $865.56 |
| 〃 | 〃 | 2019-06-21–2019-06-22 | LODGING | 〃 | $265.56 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| AMM0091604 | 2019-09-18 | 2019-02-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 1146797 | 2019-07-03 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,169.63 |
| 1147081 | 2019-07-05 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,066.92 |
| 1163544 | 2019-08-08 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,399.37 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.06 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.68 |
| 1139115 | 2019-07-05 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | APPALACHIAN PARTNERSHIPS INC | $25.00 |
| 1147596 | 2019-07-05 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.17 |
| 1162006 | 2019-08-20 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.52 |
| 〃 | 〃 | 2019-07-11–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.97 |
| 1166255 | 2019-08-20 | 2019-08-13–2019-08-13 | FOOD & BEVERAGE | LICKING COUNTY CHAMBER OF COMMERCE | $50.00 |
| 1173998 | 2019-08-28 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $78.33 |