4rows
$5,235.04paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$302,012.272020 HON. TROY BALDERSON ($17,594.81) · 2021 HON. TROY BALDERSON ($284,417.46) · Median member: $322,248.92
2021 so far$284,417.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $255,811.76 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TROY BALDERSON | 2020 | $17,594.81 |
| 2021 HON. TROY BALDERSON | 2021 | $284,417.46 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,811.76 |
| 2 | Contractual services | Itemized | $6,785.00 |
| 3 | Rent, communications and utilities | Itemized | $24,489.67 |
| 4 | Printing and franked mail | Itemized | $3,231.60 |
| 5 | Travel | Itemized | $7,497.94 |
| 6 | Equipment | Itemized | $664.00 |
| 7 | Supplies and materials | Itemized | $3,532.30 |
| Member total | $302,012.27 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $24,583.35 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,750.00 |
| STAFF ASSISTANT | 4 | $18,416.66 |
| LEGISLATIVE DIRECTOR | 3 | $18,011.10 |
| COMMUNICATIONS DIRECTOR | 2 | $17,538.88 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| FIELD REP AND PERSONAL AIDE | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 4 | $4,786.74 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,250.00 |
| Payroll total | 38 | $255,811.76 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375355 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386003 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397263 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1379369 | 2021-01-28 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381059 | 2021-02-05 | 2021-01-10–2021-02-25 | UTILITIES | TIME WARNER CABLE | $170.35 |
| 1389710 | 2021-02-24 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $325.30 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.22 |
| 1392070 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,419.70 |
| 1392071 | 2021-03-01 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,419.70 |
| 1392068 | 2021-03-02 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1392069 | 2021-03-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| GLA0104824 | 2021-03-08 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.57 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.39 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.34 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1393612 | 2021-03-09 | 2021-01-25–2021-02-23 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $13.27 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,036.45 |
| 1382091 | 2021-02-08 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,286.50 |
| 1382094 | 2021-02-08 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376320 | 2021-01-22 | 2021-01-03–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.55 |
| 1381099 | 2021-02-04 | 2021-01-27–2021-01-29 | LODGING | IndividualName withheld | $279.66 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.47 |
| 1382132 | 2021-02-09 | 2021-01-03–2021-01-21 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $2,453.84 |
| 1384672 | 2021-02-16 | 2021-01-27–2021-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $681.55 |
| 1393236 | 2021-03-10 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.40 |
| 1395041 | 2021-03-17 | 2021-02-02–2021-02-27 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $840.82 |
| 1395048 | 2021-03-18 | 2021-02-23–2021-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.61 |
| 1395641 | 2021-03-18 | 2021-03-07–2021-03-08 | LODGING | IndividualName withheld | $149.23 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371869 | 2021-01-12 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1376320 | 2021-01-22 | 2021-01-07–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $216.23 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1384932 | 2021-02-24 | 2021-01-01–2021-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox CWSSHR422D5X | $190.80 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $50.14 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.13 |
| 1395048 | 2021-03-18 | 2021-01-16–2022-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $241.00 |
| 1396631 | 2021-03-22 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FU9109RD3 | $119.95 |