1rows
$1,690.01paid 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 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 2021Apr – Jun 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$316,084.402021 HON. TROY BALDERSON ($316,084.40) · Median member: $323,381.05
2021 so far$913,442.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,696.06 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY BALDERSON | 2021 | $316,084.40 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,696.06 |
| 2 | Contractual services | Itemized | $6,925.80 |
| 3 | Rent, communications and utilities | Itemized | $34,509.30 |
| 4 | Printing and franked mail | Itemized | $847.50 |
| 5 | Travel | Itemized | $17,441.32 |
| 6 | Equipment | Itemized | $2,995.94 |
| 7 | Supplies and materials | Itemized | $1,668.48 |
| Member total | $316,084.40 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 3 | $24,833.35 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,888.89 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| FIELD REP AND PERSONAL AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,500.01 |
| SCHEDULER | 2 | $7,705.56 |
| FINANCIAL ADMINISTRATOR | 2 | $4,793.25 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,500.00 |
| Payroll total | 20 | $251,696.06 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437617 | 2021-07-02 | 2021-06-01–2021-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox L1JPN31CSD11 | $95.40 |
| 1442400 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453870 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465987 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1464230 | 2021-09-20 | 2021-07-27–2021-08-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $95.40 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437210 | 2021-07-02 | 2021-05-13–2021-05-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,905.48 |
| 1437617 | 2021-07-02 | 2021-05-26–2021-06-25 | UTILITIES | CITI PCARD-SPECTRUM | $170.17 |
| 1438475 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | IndividualName withheld | $324.69 |
| 1443135 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1443136 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,419.70 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.77 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.15 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.75 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.41 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.02 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 1439459 | 2021-07-12 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $17.47 |
| 1451762 | 2021-08-13 | 2021-07-01–2021-07-31 | PRINTING & REPRODUCTION | GORDON FLESCH COMPANY INC | $6.42 |
| 1452164 | 2021-08-17 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1451761 | 2021-08-18 | 2021-07-01–2021-07-01 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $25.00 |
Travel, line by line72 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438266 | 2021-07-15 | 2021-06-08–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.80 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $130.40 |
| 〃 | 〃 | 2021-06-15–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $260.81 |
| 〃 | 〃 | 2021-06-15–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $315.80 |
| 〃 | 〃 | 2021-06-06–2021-06-12 | LODGING | 〃 | $860.10 |
| 〃 | 〃 | 2021-06-08–2021-06-10 | LODGING | 〃 | $286.70 |
| 〃 | 〃 | 2021-06-15–2021-06-16 | LODGING | 〃 | $190.82 |
| 〃 | 〃 | 2021-06-15–2021-06-17 | LODGING | 〃 | $365.54 |
| 〃 | 〃 | 2021-06-06–2021-06-11 | TAXI/PARKING/TOLLS | 〃 | $198.00 |
| 〃 | 〃 | 2021-06-15–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,326.94 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437617 | 2021-07-02 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 215T55350 AMZN | $35.85 |
| 〃 | 〃 | 2021-04-30–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $10.59 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $55.98 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The News Journal | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |