1rows
$176.40paid 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 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 2022Jul – Sep 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$391,181.322021 HON. TROY BALDERSON ($391,181.32) · Median member: $402,356.41
2021 so far$1,304,623.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $327,157.13 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY BALDERSON | 2021 | $391,181.32 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,157.13 |
| 2 | Contractual services | Itemized | $7,450.65 |
| 3 | Rent, communications and utilities | Itemized | $23,029.67 |
| 4 | Printing and franked mail | Itemized | $8,603.85 |
| 5 | Travel | Itemized | $10,263.08 |
| 6 | Equipment | Itemized | $7,260.00 |
| 7 | Supplies and materials | Itemized | $7,416.94 |
| Member total | $391,181.32 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,138.89 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| 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 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,500.01 |
| other titles | 11 | $53,793.24 |
| Payroll total | 31 | $327,157.13 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477829 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1476509 | 2021-10-19 | 2021-08-27–2021-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox NMC1L28YX8CT | $95.40 |
| 〃 | 〃 | 2021-09-27–2021-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox NSTT6JVRCZR9 | $95.40 |
| 1482698 | 2021-10-26 | 2021-04-28–2021-04-28 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $429.45 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488153 | 2021-11-16 | 2021-10-27–2021-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox FR9F7Q7PVZZL | $95.40 |
| 1490303 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503113 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473811 | 2021-10-07 | 2021-10-01–2021-10-26 | UTILITIES | IndividualName withheld | $264.88 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.86 |
| 1474720 | 2021-10-14 | 2021-09-09–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.76 |
| 1478546 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1478547 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,419.70 |
| 1476509 | 2021-10-19 | 2021-09-26–2021-10-25 | UTILITIES | CITI PCARD-SPECTRUM | $170.17 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,102.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.77 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.00 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.39 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1474861 | 2021-10-14 | 2021-08-25–2021-09-24 | FRANKABLE PRINTING & REPROD | GORDON FLESCH COMPANY INC | $35.12 |
| 1485606 | 2021-11-09 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | AMPLIFY INC | $6,423.00 |
| 1488151 | 2021-11-16 | 2021-09-24–2021-10-25 | FRANKABLE PRINTING & REPROD | GORDON FLESCH COMPANY INC | $5.22 |
| 1494028 | 2021-11-23 | 2021-11-12–2021-11-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1498602 | 2021-12-15 | 2021-11-01–2021-11-30 | FRANKABLE PRINTING & REPROD | GORDON FLESCH COMPANY INC | $12.91 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471356 | 2021-10-01 | 2021-09-14–2021-09-17 | MEALS | IndividualName withheld | $92.66 |
| 〃 | 〃 | 2021-09-13–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $40.58 |
| 1473882 | 2021-10-07 | 2021-08-20–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$130.40 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$395.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.40 |
| 1473845 | 2021-10-15 | 2021-09-01–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $260.81 |
| 〃 | 〃 | 2021-09-12–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.81 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,591.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471659 | 2021-10-01 | 2021-09-10–2021-09-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1476509 | 2021-10-19 | 2021-08-30–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $10.59 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | 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 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $707.41 |
| 1488153 | 2021-11-16 | 2021-09-30–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $10.59 |