1rows
$123.15paid 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 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 2023Jul – Sep 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$466,877.742021 HON. TROY BALDERSON ($240.00) · 2022 HON. TROY BALDERSON ($466,637.74) · Median member: $494,470.34
2022 so far$1,437,329.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $396,823.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY BALDERSON | 2021 | $240.00 |
| 2022 HON. TROY BALDERSON | 2022 | $466,637.74 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,823.58 |
| 2 | Contractual services | Itemized | $4,543.44 |
| 3 | Rent, communications and utilities | Itemized | $23,111.23 |
| 4 | Printing and franked mail | Itemized | $269.94 |
| 5 | Travel | Itemized | $10,071.91 |
| 6 | Equipment | Itemized | $5,016.87 |
| 7 | Supplies and materials | Itemized | $27,040.77 |
| Member total | $466,877.74 |
Staff, by title38 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,499.99 |
| STAFF ASSISTANT | 3 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $13,000.00 |
| PART-TIME EMPLOYEE | 1 | $10,250.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 16 | $73,348.59 |
| Payroll total | 38 | $396,823.58 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605551 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0025071 | 2022-10-21 | 2022-08-27–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 1K3J3SHHKQ57 | $114.48 |
| 〃 | 〃 | 2022-09-27–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 8QJW35ZJWMH5 | $114.48 |
| 1613933 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0030148 | 2022-11-28 | 2022-10-27–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 28VP4W8WHHB5 | $114.48 |
| 1621992 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605157 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1605158 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IS-CAN CASCADES OHIO LP | $5,562.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,238.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.30 |
| X0025071 | 2022-10-21 | 2022-08-26–2022-09-25 | UTILITIES | CITIBANK -SPECTRUM | $200.05 |
| X0028387 | 2022-10-26 | 2022-10-07–2022-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $97.98 |
| X0029123 | 2022-10-31 | 2022-10-09–2022-11-08 | UTILITIES | AT&T CORP | $10.76 |
| 1613542 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.65 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.57 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| X0026334 | 2022-10-12 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $10.70 |
| X0036645 | 2022-12-07 | 2022-11-21–2022-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0036994 | 2022-12-13 | 2022-11-01–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | GORDON FLESCH COMPANY INC | $18.03 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022140 | 2022-10-03 | 2022-09-09–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.24 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | PARKING | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | PARKING | IndividualName withheld | $3.00 |
| 1602688 | 2022-10-05 | 2022-08-03–2022-08-03 | TAXI/RIDE SHARE | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $20.85 |
| X0025294 | 2022-10-12 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $201.60 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.20 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | PARKING | 〃 | $20.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,640.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,692.87 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022140 | 2022-10-03 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0026066 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0025071 | 2022-10-21 | 2022-08-30–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Cincinnati Enq | $15.89 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newark Advocate | $10.59 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -OFFICEMAX/OFFICEDEPT#6877 | $46.37 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The News Journal | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Zns Times Recorder | $10.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.73 |