Representative · OH · Republican · bioguide B001306
Troy Balderson
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$338,604.122022 HON. TROY BALDERSON ($338,604.12) · Median member: $411,473.46
2022 so far$970,691.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $285,771.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY BALDERSON | 2022 | $338,604.12 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,771.58 |
| 2 | Contractual services | Itemized | $4,505.28 |
| 3 | Rent, communications and utilities | Itemized | $23,314.80 |
| 4 | Printing and franked mail | Itemized | $1,671.05 |
| 5 | Travel | Itemized | $21,257.05 |
| 6 | Equipment | Itemized | $684.00 |
| 7 | Supplies and materials | Itemized | $1,400.36 |
| Member total | $338,604.12 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,822.21 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,499.99 |
| STAFF ASSISTANT | 2 | $24,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,250.01 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,993.26 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,760.00 |
| TEMPORARY EMPLOYEE | 1 | $1,760.00 |
| other titles | 2 | $1,877.77 |
| Payroll total | 22 | $285,771.58 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579547 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579728 | 2022-07-22 | 2022-05-27–2022-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 12Z9S2V3PGSQ | $95.40 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox B3DGW9ZS32GM | $95.40 |
| 1590234 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0015210 | 2022-08-22 | 2022-07-27–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox LKWRT7WL9HLJ | $114.48 |
| 1600008 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $410.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.78 |
| 1579141 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1579142 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,562.70 |
| 1579728 | 2022-07-22 | 2022-05-26–2022-06-25 | UTILITIES | CITI PCARD-SPECTRUM | $200.05 |
| X0013795 | 2022-07-22 | 2022-07-07–2022-08-06 | UTILITIES | TIME WARNER CABLE | $72.98 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.30 |
| X0015891 | 2022-08-04 | 2022-07-09–2022-08-08 | UTILITIES | AT&T CORP | $10.76 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.92 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| X0011080 | 2022-07-06 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0011831 | 2022-07-06 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0012830 | 2022-07-12 | 2022-05-24–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $27.34 |
| X0013281 | 2022-07-18 | 2022-05-12–2022-05-18 | ADVERTISEMENTS | AMPLIFY INC | $499.00 |
| X0013381 | 2022-07-18 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | KESSLER SIGN COMPANY | $180.00 |
Travel, line by line161 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012160 | 2022-07-12 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.19 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.08 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.73 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.08 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.11 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.94 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.15 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012047 | 2022-07-06 | 2022-07-01–2022-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1579728 | 2022-07-22 | 2022-05-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $10.59 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | WATER | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $39.97 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.96 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The News Journal | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.59 |