Representative · OH · Republican · bioguide B001306
Troy Balderson
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$352,454.312021 HON. TROY BALDERSON ($24,871.00) · 2022 HON. TROY BALDERSON ($327,583.31) · Median member: $392,307.81
2022 so far$632,087.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,421.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY BALDERSON | 2021 | $24,871.00 |
| 2022 HON. TROY BALDERSON | 2022 | $327,583.31 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,421.04 |
| 2 | Contractual services | Itemized | $5,123.80 |
| 3 | Rent, communications and utilities | Itemized | $22,934.06 |
| 4 | Printing and franked mail | Itemized | $563.96 |
| 5 | Travel | Itemized | $14,489.26 |
| 6 | Equipment | Itemized | $25,560.00 |
| 7 | Supplies and materials | Itemized | $2,362.19 |
| Member total | $352,454.31 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,044.43 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,750.01 |
| STAFF ASSISTANT | 3 | $21,441.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,250.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,993.26 |
| FIELD REP AND PERSONAL AIDE (OTHER COMPENSATION) | 1 | $3,666.67 |
| TEMPORARY EMPLOYEE | 1 | $3,600.00 |
| other titles | 1 | $2,700.00 |
| Payroll total | 21 | $281,421.04 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549210 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1544040 | 2022-04-18 | 2022-02-27–2022-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox DZS878LT1GM2 | $95.40 |
| 1552178 | 2022-05-03 | 2022-04-09–2022-04-09 | TRAINING | CITIZENAID OF NORTH AMERICA INC | $238.00 |
| 1559841 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1557798 | 2022-05-19 | 2022-04-27–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox F62535N6LZXK | $95.40 |
| 1570202 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548884 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1548885 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,562.70 |
| 1544040 | 2022-04-18 | 2022-02-26–2022-03-25 | UTILITIES | CITI PCARD-SPECTRUM | $199.76 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,155.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.23 |
| 1552936 | 2022-05-02 | 2022-04-07–2022-05-06 | UTILITIES | TIME WARNER CABLE | $72.98 |
| 1553311 | 2022-05-02 | 2022-04-09–2022-05-08 | UTILITIES | AT&T CORP | $10.76 |
| 1559522 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.69 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1545340 | 2022-04-14 | 2022-03-01–2022-03-03 | ADVERTISEMENTS | AMPLIFY INC | $499.00 |
| 1557365 | 2022-05-16 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $2.91 |
| 1566485 | 2022-06-15 | 2022-04-25–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $16.91 |
Travel, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544967 | 2022-04-14 | 2022-01-27–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.44 |
| 〃 | 〃 | 2022-03-16–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1543794 | 2022-04-15 | 2022-03-08–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.19 |
| 〃 | 〃 | 2022-03-28–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.19 |
| 〃 | 〃 | 2022-03-08–2022-03-09 | LODGING | 〃 | $224.15 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $60.00 |
| 1543856 | 2022-04-15 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $201.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| AMM0116492 | 2022-06-30 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| 1557628 | 2022-05-11 | 2022-01-19–2022-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,090.00 |
| 1556531 | 2022-06-07 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,781.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544053 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1544040 | 2022-04-18 | 2022-03-11–2023-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BATCHGEO | $171.00 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | 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 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITI PCARD-WALMART.COM AA | $101.00 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.50 |
| 1552178 | 2022-05-03 | 2022-04-09–2022-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIZENAID OF NORTH AMERICA INC | $1,135.99 |