5rows
$3,072.13paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$309,953.732019 HON. TROY BALDERSON ($36,990.76) · 2020 HON. TROY BALDERSON ($272,962.97) · Median member: $362,416.13
2020 so far$272,962.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $246,057.62 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TROY BALDERSON | 2019 | $36,990.76 |
| 2020 HON. TROY BALDERSON | 2020 | $272,962.97 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,057.62 |
| 2 | Contractual services | Itemized | $10,235.00 |
| 3 | Rent, communications and utilities | Itemized | $24,787.66 |
| 4 | Printing and franked mail | Itemized | $9,729.93 |
| 5 | Travel | Itemized | $8,815.43 |
| 6 | Equipment | Itemized | $6,688.78 |
| 7 | Supplies and materials | Itemized | $3,639.31 |
| Member total | $309,953.73 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| DEPUTY CHIEF OF STAFF | 2 | $27,375.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| FIELD REPRESENTATIVE | 3 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.34 |
| STAFF ASSISTANT | 3 | $9,450.01 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,540.00 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $1,465.00 |
| other titles | 3 | $1,210.00 |
| Payroll total | 37 | $246,057.62 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256168 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1266905 | 2020-03-11 | 2020-02-01–2020-03-01 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox 5V1B8WCQ48MJ | $180.00 |
| 1270289 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1235586 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1241703 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256878 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1253965 | 2020-02-18 | 2020-01-26–2020-02-25 | UTILITIES | TIME WARNER CABLE | $169.88 |
| 1253968 | 2020-02-20 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $313.16 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.06 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1266905 | 2020-03-11 | 2020-01-21–2020-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DATATALK TELECOM INC | $66.95 |
| 1266890 | 2020-03-12 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $313.14 |
| 1267040 | 2020-03-12 | 2020-02-26–2020-03-25 | UTILITIES | TIME WARNER CABLE | $169.92 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.17 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1251077 | 2020-02-18 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262749 | 2020-03-05 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1269119 | 2020-03-18 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.85 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,095.36 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.40 |
Travel, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247833 | 2020-02-06 | 2020-01-21–2020-01-22 | LODGING | IndividualName withheld | $124.53 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $48.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $202.74 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | GASOLINE | IndividualName withheld | $25.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.68 |
| 1250080 | 2020-02-10 | 2020-01-07–2020-01-30 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $928.40 |
| 1254859 | 2020-02-21 | 2020-01-14–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.80 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $715.00 |
| 〃 | 〃 | 2020-01-14–2020-01-16 | LODGING | 〃 | $423.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $86.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238268 | 2020-01-15 | 2020-01-01–2020-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.86 |
| 1249039 | 2020-02-05 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1249040 | 2020-02-05 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | RICHLAND AREA CHAMBER OF COMMERCE | $55.00 |
| 1249046 | 2020-02-05 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1249220 | 2020-02-05 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | LICKING COUNTY CHAMBER OF COMMERCE | $120.00 |
| 1247393 | 2020-02-06 | 2020-01-23–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1254280 | 2020-02-18 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | CITI PCARD-Amazon.com LL1GF9693 | $79.54 |
| 〃 | 〃 | 2020-01-01–2020-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox YCN2D6QQFZ47 | $180.00 |