7rows
$4,737.09paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$366,467.202018 HON. TROY BALDERSON ($30.00) · 2019 HON. TROY BALDERSON ($366,437.20) · Median member: $368,947.66
2019 so far$1,305,263.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $292,741.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TROY BALDERSON | 2018 | $30.00 |
| 2019 HON. TROY BALDERSON | 2019 | $366,437.20 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,741.11 |
| 2 | Contractual services | Itemized | $13,788.98 |
| 3 | Rent, communications and utilities | Itemized | $25,659.19 |
| 4 | Printing and franked mail | Itemized | $6,921.85 |
| 5 | Travel | Itemized | $16,168.48 |
| 6 | Equipment | Itemized | $1,821.72 |
| 7 | Supplies and materials | Itemized | $9,365.87 |
| Member total | $366,467.20 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $27,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 14 | $43,513.33 |
| Payroll total | 30 | $292,741.11 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187226 | 2019-10-10 | 2019-08-28–2019-08-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,500.00 |
| 1196394 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1203617 | 2019-11-07 | 2019-06-07–2019-06-07 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,733.98 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211334 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226040 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189444 | 2019-10-10 | 2019-09-26–2019-10-25 | UTILITIES | TIME WARNER CABLE | $166.81 |
| 1193204 | 2019-10-16 | 2019-10-01–2019-10-31 | UTILITIES | IndividualName withheld | $313.11 |
| 1197456 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1197895 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,093.82 |
| 1205540 | 2019-11-08 | 2019-10-26–2019-11-25 | UTILITIES | TIME WARNER CABLE | $166.81 |
| 1212400 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1212838 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.83 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,338.86 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,647.31 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.59 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.20 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1189431 | 2019-10-10 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| 1193171 | 2019-10-16 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $3.37 |
Travel, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189874 | 2019-10-08 | 2019-08-28–2019-09-27 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,406.80 |
| 1180409 | 2019-10-09 | 2019-09-05–2019-09-06 | LODGING | IndividualName withheld | $132.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $56.95 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | GASOLINE | IndividualName withheld | $15.00 |
| 1186646 | 2019-10-09 | 2019-08-05–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.98 |
| 1187812 | 2019-10-09 | 2019-09-18–2019-09-20 | LODGING | IndividualName withheld | $212.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.30 |
| 1191502 | 2019-10-09 | 2019-09-10–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.59 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,251.72 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.25 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.62 |
| 1192479 | 2019-10-17 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $74.80 |
| 〃 | 〃 | 2019-09-01–2019-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 7931N28M3H2F | $180.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $99.28 |
| 1192865 | 2019-10-31 | 2019-09-27–2019-09-27 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $47.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.71 |
| 1205339 | 2019-11-07 | 2019-02-13–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $97.18 |