4rows
$2,578.00paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$321,019.452019 HON. TROY BALDERSON ($10,695.11) · 2020 HON. TROY BALDERSON ($310,324.34) · Median member: $323,093.34
2020 so far$583,287.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,221.77 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TROY BALDERSON | 2019 | $10,695.11 |
| 2020 HON. TROY BALDERSON | 2020 | $310,324.34 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,221.77 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $42,439.41 |
| 4 | Printing and franked mail | Itemized | $845.55 |
| 5 | Travel | Itemized | $3,418.68 |
| 6 | Equipment | Itemized | $11,027.71 |
| 7 | Supplies and materials | Itemized | $2,381.33 |
| Member total | $321,019.45 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,097.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,939.51 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,320.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,140.00 |
| Payroll total | 20 | $255,221.77 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277614 | 2020-04-16 | 2020-03-01–2020-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox K74GSRRJZH8R | $180.00 |
| 1284434 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1291978 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1300756 | 2020-06-10 | 2020-02-01–2020-03-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$180.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $180.00 |
| 1302040 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274879 | 2020-04-01 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,696.36 |
| 1278248 | 2020-04-15 | 2020-03-26–2020-04-25 | UTILITIES | TIME WARNER CABLE | $167.24 |
| 1278669 | 2020-04-15 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1278675 | 2020-04-15 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $614.01 |
| 1280410 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $313.15 |
| 1277895 | 2020-04-16 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $8,019.18 |
| 1285044 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.16 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.56 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.93 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 1276904 | 2020-04-01 | 2020-01-24–2020-03-02 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $91.69 |
| 1277900 | 2020-04-15 | 2020-03-05–2020-03-27 | ADVERTISEMENTS | AMPLIFY INC | $688.85 |
| 1280326 | 2020-04-15 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $2.02 |
| 1298102 | 2020-06-02 | 2020-05-14–2020-05-20 | ADVERTISEMENTS | AMPLIFY INC | $115.00 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281090 | 2020-04-15 | 2020-03-03–2020-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $705.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 1285796 | 2020-04-22 | 2020-03-02–2020-03-14 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $662.60 |
| 〃 | 〃 | 2020-02-13–2020-02-29 | PRIVATE AUTO MILEAGE | 〃 | $355.34 |
| 〃 | 〃 | 2020-03-02–2020-03-26 | PRIVATE AUTO MILEAGE | 〃 | $441.45 |
| 1297386 | 2020-06-03 | 2020-05-15–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.88 |
| 1306533 | 2020-06-30 | 2020-04-23–2020-05-28 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,118.61 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| MNT0098059 | 2020-05-29 | 2020-03-27–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.06 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| MNT0098810 | 2020-06-30 | 2020-03-28–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.35 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1297589 | 2020-06-02 | 2020-03-14–2020-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,348.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277614 | 2020-04-16 | 2020-03-16–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BATCHGEO | $171.00 |
| 〃 | 〃 | 2020-03-17–2021-03-17 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToMeeting | $152.64 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.00 |
| 1289774 | 2020-05-13 | 2020-04-01–2020-05-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox CQWK2P9N98SC | $180.00 |
| 〃 | 〃 | 2020-04-11–2020-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |
| 1291266 | 2020-05-14 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1291277 | 2020-05-14 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$475.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.52 |
| 1301792 | 2020-06-17 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |