Representative · OH · Republican · bioguide B001306
Troy Balderson
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$348,496.782021 HON. TROY BALDERSON ($43,992.55) · 2022 HON. TROY BALDERSON ($304,504.23) · Median member: $383,571.86
2022 so far$304,504.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $272,540.49 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY BALDERSON | 2021 | $43,992.55 |
| 2022 HON. TROY BALDERSON | 2022 | $304,504.23 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,540.49 |
| 2 | Contractual services | Itemized | $29,669.96 |
| 3 | Rent, communications and utilities | Itemized | $23,577.96 |
| 4 | Printing and franked mail | Itemized | $1,157.76 |
| 5 | Travel | Itemized | $9,897.71 |
| 6 | Equipment | Itemized | $4,761.46 |
| 7 | Supplies and materials | Itemized | $6,891.44 |
| Member total | $348,496.78 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,083.34 |
| LEGISLATIVE ASSISTANT | 4 | $30,666.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $25,250.00 |
| STAFF ASSISTANT | 4 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,583.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,416.67 |
| FIELD REPRESENTATIVE | 2 | $13,333.33 |
| SCHEDULER | 2 | $12,833.33 |
| DISTRICT REPRESENTATIVE | 1 | $12,555.56 |
| FIELD REP AND PERSONAL AIDE | 2 | $11,833.33 |
| PART-TIME EMPLOYEE | 2 | $9,750.01 |
| FINANCIAL ADMINISTRATOR | 4 | $4,926.59 |
| Payroll total | 35 | $272,540.49 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513586 | 2022-01-20 | 2021-12-27–2022-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 3Q9SZ71LFJ7Z | $95.40 |
| 1527718 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $598.36 |
| 1525779 | 2022-02-22 | 2021-12-27–2022-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox R87GDDFJNFL3 | $95.40 |
| 1537822 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1535788 | 2022-03-24 | 2022-01-27–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 7LB9MKHMJYPL | $95.40 |
| 1504268 | 2022-01-05 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515642 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513586 | 2022-01-20 | 2021-11-27–2021-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox N1JHK84RLLXS | $95.40 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515115 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1515116 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,562.70 |
| 1516175 | 2022-01-27 | 2022-01-07–2022-02-06 | UTILITIES | TIME WARNER CABLE | $72.98 |
| 1520590 | 2022-02-01 | 2022-01-09–2022-02-08 | UTILITIES | AT&T CORP | $10.76 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.91 |
| 1527376 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1527377 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,562.70 |
| 1524679 | 2022-02-24 | 2022-01-05–2022-01-06 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $732.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.09 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.28 |
| 1516174 | 2022-01-27 | 2021-11-29–2022-01-03 | FRANKABLE PRINTING & REPROD | GORDON FLESCH COMPANY INC | $3.06 |
| 1519834 | 2022-01-28 | 2022-01-19–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1525297 | 2022-02-28 | 2022-01-03–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $37.89 |
| 1540036 | 2022-03-24 | 2022-01-24–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $19.22 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.40 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.58 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512675 | 2022-01-19 | 2022-01-07–2022-01-07 | GASOLINE | IndividualName withheld | $16.57 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $19.68 |
| 1512764 | 2022-01-19 | 2022-01-05–2022-01-07 | CAR RENTAL | IndividualName withheld | $452.26 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $54.20 |
| 1521995 | 2022-02-14 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 1524679 | 2022-02-24 | 2022-01-05–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $622.38 |
| 〃 | 〃 | 2022-01-05–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $933.57 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,637.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,450.46 |
Supplies and materials, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511262 | 2022-01-18 | 2022-01-01–2022-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1512675 | 2022-01-19 | 2022-01-06–2022-01-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $83.05 |
| 1512764 | 2022-01-19 | 2022-01-05–2022-01-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $74.64 |
| 1520126 | 2022-01-28 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | WESTERVILLE AREA CHAMBER OF COMMERCE | $45.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.14 |
| 1522237 | 2022-02-14 | 2022-02-01–2022-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1525779 | 2022-02-22 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8H15C30P3 | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $20.43 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |