1rows
$1,315.73paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$429,103.762020 HON. TROY BALDERSON ($429,103.76) · Median member: $373,877.00
2020 so far$1,314,119.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $359,349.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TROY BALDERSON | 2020 | $429,103.76 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,349.97 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $22,156.67 |
| 4 | Printing and franked mail | Itemized | $2,530.38 |
| 5 | Travel | Itemized | $4,571.76 |
| 6 | Equipment | Itemized | $2,829.13 |
| 7 | Supplies and materials | Itemized | $32,160.85 |
| Member total | $429,103.76 |
Staff, by title37 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $17,874.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,999.99 |
| PART-TIME EMPLOYEE | 3 | $14,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $10,833.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 15 | $75,666.63 |
| Payroll total | 37 | $359,349.97 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343325 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353048 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1363963 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338854 | 2020-10-06 | 2020-09-02–2020-10-25 | UTILITIES | TIME WARNER CABLE | $170.36 |
| 1343966 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
| 1344289 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1340473 | 2020-10-20 | 2020-10-01–2020-10-31 | UTILITIES | IndividualName withheld | $305.87 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.90 |
| 1349793 | 2020-11-10 | 2020-11-01–2020-11-30 | UTILITIES | IndividualName withheld | $305.91 |
| 1348882 | 2020-11-12 | 2020-10-10–2020-11-25 | UTILITIES | TIME WARNER CABLE | $173.08 |
| 1353695 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,133.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.07 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$205.23 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.71 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| 1339042 | 2020-10-05 | 2020-07-24–2020-08-27 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $8.41 |
| 1341138 | 2020-10-20 | 2020-08-27–2020-09-23 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $2.67 |
| 1342827 | 2020-10-20 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $923.55 |
| 1362311 | 2020-12-17 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | AMPLIFY INC | $400.00 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338639 | 2020-10-05 | 2020-10-01–2020-10-31 | TAXI/PARKING/TOLLS | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1341664 | 2020-10-21 | 2020-09-14–2020-10-02 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $1,315.73 |
| 1342136 | 2020-10-21 | 2020-09-29–2020-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 1351677 | 2020-11-16 | 2020-10-26–2020-10-30 | LODGING | IndividualName withheld | $355.56 |
| 〃 | 〃 | 2020-10-19–2020-10-30 | MEALS | IndividualName withheld | $227.51 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $582.81 |
| 〃 | 〃 | 2020-10-27–2020-10-30 | GASOLINE | IndividualName withheld | $31.32 |
| 〃 | 〃 | 2020-10-19–2020-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.80 |
| 1351762 | 2020-11-18 | 2020-10-19–2020-10-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.10 |
| 〃 | 〃 | 2020-10-26–2020-10-26 | COMMERCIAL TRANSPORTATION | 〃 | $126.10 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| 1354579 | 2020-11-18 | 2020-09-03–2020-09-03 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE.COM/US | $718.68 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,456.45 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341459 | 2020-10-20 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1343108 | 2020-10-23 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M438W9EG0 | $17.49 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox KVTFK8TV442R | $190.80 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $78.90 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.73 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.98 |
| 1354214 | 2020-11-18 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1354299 | 2020-11-18 | 2020-10-01–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox WJ7WDGS8P13W | $190.80 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | WATER | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $16.69 |