3rows
$3,318.94paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$301,851.862019 HON. TROY BALDERSON ($123.80) · 2020 HON. TROY BALDERSON ($301,728.06) · Median member: $321,766.04
2020 so far$885,015.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $262,970.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TROY BALDERSON | 2019 | $123.80 |
| 2020 HON. TROY BALDERSON | 2020 | $301,728.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,970.02 |
| 2 | Contractual services | Itemized | $5,728.13 |
| 3 | Rent, communications and utilities | Itemized | $22,045.46 |
| 4 | Printing and franked mail | Itemized | $2,912.25 |
| 5 | Travel | Itemized | $3,787.22 |
| 6 | Equipment | Itemized | $658.00 |
| 7 | Supplies and materials | Itemized | $3,750.78 |
| Member total | $301,851.86 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,750.00 |
| FIELD REPRESENTATIVE | 2 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $17,874.99 |
| PART-TIME EMPLOYEE | 3 | $14,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,833.34 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,700.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,920.00 |
| other titles | 2 | $1,500.00 |
| Payroll total | 25 | $262,970.02 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312253 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322593 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1321686 | 2020-08-24 | 2020-07-09–2020-07-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $223.13 |
| 1332846 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309198 | 2020-07-09 | 2020-06-26–2020-07-25 | UTILITIES | TIME WARNER CABLE | $167.37 |
| 1310042 | 2020-07-13 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.62 |
| 1312899 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.68 |
| 1320011 | 2020-08-08 | 2020-07-26–2020-08-25 | UTILITIES | TIME WARNER CABLE | $167.37 |
| 1319971 | 2020-08-10 | 2020-08-01–2020-08-31 | UTILITIES | IndividualName withheld | $305.62 |
| 1323240 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $262.06 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,221.21 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1311084 | 2020-07-15 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1319960 | 2020-08-10 | 2020-07-01–2020-07-31 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $9.66 |
| 1328030 | 2020-08-31 | 2020-08-25–2020-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $674.95 |
| 1329187 | 2020-09-04 | 2020-08-31–2020-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.90 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308481 | 2020-07-13 | 2020-05-21–2020-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2020-06-08–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.58 |
| 1317775 | 2020-07-31 | 2020-06-17–2020-06-29 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,091.41 |
| 1319245 | 2020-08-06 | 2020-07-01–2020-07-31 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,670.45 |
| 1328412 | 2020-09-01 | 2020-07-01–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.36 |
| 1331166 | 2020-09-15 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $557.08 |
| 1336590 | 2020-09-25 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.54 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0099604 | 2020-07-29 | 2020-02-01–2020-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311504 | 2020-07-17 | 2020-06-01–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox G4NGKH5V9SV5 | $190.80 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $12.58 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.74 |
| 1316419 | 2020-07-24 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.90 |
| 1322283 | 2020-08-19 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1321686 | 2020-08-24 | 2020-07-01–2020-08-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 1GY3SKRBNFWD | $190.80 |
| 1328427 | 2020-08-31 | 2020-08-05–2020-08-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |