8rows
$4,422.71paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$313,285.092020 HON. TROY BALDERSON ($344.80) · 2021 HON. TROY BALDERSON ($312,940.29) · Median member: $317,580.04
2021 so far$597,357.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $250,434.93 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TROY BALDERSON | 2020 | $344.80 |
| 2021 HON. TROY BALDERSON | 2021 | $312,940.29 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,434.93 |
| 2 | Contractual services | Itemized | $6,925.80 |
| 3 | Rent, communications and utilities | Itemized | $26,810.65 |
| 4 | Printing and franked mail | Itemized | $2,074.96 |
| 5 | Travel | Itemized | $13,012.53 |
| 6 | Equipment | Itemized | $2,733.34 |
| 7 | Supplies and materials | Itemized | $11,292.88 |
| Member total | $313,285.09 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,416.66 |
| STAFF ASSISTANT | 2 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,583.33 |
| FIELD REP AND PERSONAL AIDE | 1 | $14,583.33 |
| SCHEDULER | 1 | $14,083.33 |
| FIELD REPRESENTATIVE | 1 | $12,833.33 |
| PART-TIME EMPLOYEE | 1 | $9,333.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,793.25 |
| Payroll total | 17 | $250,434.93 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408458 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418977 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1417929 | 2021-05-19 | 2021-04-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox J6HHC985BD7J | $95.40 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427480 | 2021-06-09 | 2021-05-01–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox X98TSCDNVQ39 | $95.40 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430868 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406368 | 2021-04-14 | 2021-02-26–2021-03-25 | UTILITIES | CITI PCARD-SPECTRUM | $176.06 |
| 1409216 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1409217 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,419.70 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,119.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $134.16 |
| 1415423 | 2021-05-13 | 2021-05-01–2021-05-31 | UTILITIES | IndividualName withheld | $325.43 |
| 1419735 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1419736 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,419.70 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.33 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.38 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 1405196 | 2021-04-07 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1405200 | 2021-04-07 | 2021-02-23–2021-03-25 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $7.08 |
| 1406167 | 2021-04-12 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,181.00 |
| 1417366 | 2021-05-12 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $598.00 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403232 | 2021-04-07 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $395.40 |
| 〃 | 〃 | 2021-03-10–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $790.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $131.91 |
| 1404478 | 2021-04-08 | 2021-03-01–2021-03-19 | COMMERCIAL TRANSPORTATION | HON TROY BALDERSON | $2,048.02 |
| 1415492 | 2021-05-07 | 2021-04-14–2021-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.81 |
| 〃 | 〃 | 2021-04-15–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $139.20 |
| 〃 | 〃 | 2021-04-14–2021-04-15 | LODGING | 〃 | $155.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,064.34 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406368 | 2021-04-14 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GU5707VX3 | $22.97 |
| 〃 | 〃 | 2021-03-11–2022-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BATCHGEO | $171.00 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 9SBH2QXP78RQ | $190.80 |
| 〃 | 〃 | 2021-03-18–2022-03-17 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToMeeting | $152.64 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The News Journal | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |