8rows
$1,948.71paid 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 2025Apr – Jun 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$431,267.712022 HON. TROY BALDERSON ($17,078.87) · 2023 HON. TROY BALDERSON ($414,188.84) · Median member: $415,972.51
2023 so far$770,922.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $309,219.43 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY BALDERSON | 2022 | $17,078.87 |
| 2023 HON. TROY BALDERSON | 2023 | $414,188.84 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,219.43 |
| 2 | Contractual services | Itemized | $6,628.13 |
| 3 | Rent, communications and utilities | Itemized | $38,041.06 |
| 4 | Printing and franked mail | Itemized | $34,124.16 |
| 5 | Travel | Itemized | $16,821.71 |
| 6 | Equipment | Itemized | $21,733.46 |
| 7 | Supplies and materials | Itemized | $4,699.76 |
| Member total | $431,267.71 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 4 | $40,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,961.10 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,842.69 |
| FINANCIAL ADMINISTRATOR | 2 | $3,795.01 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $3,250.00 |
| FINANCIAL DIRECTOR | 1 | $1,195.67 |
| Payroll total | 23 | $309,219.43 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053927 | 2023-04-06 | 2023-02-02–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 1K7B7BH922MZ | $16.01 |
| 1650773 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0061199 | 2023-04-24 | 2023-02-27–2023-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $133.56 |
| 〃 | 〃 | 2023-03-27–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX R76Z4VK263M2 | $133.56 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658777 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666784 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| AC-19754 | 2023-05-19 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$495.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053927 | 2023-04-06 | 2023-02-22–2023-03-22 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| 1650425 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1651548 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0061199 | 2023-04-24 | 2023-03-22–2023-04-22 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| 1658429 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1659549 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,815.79 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.53 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$304.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.94 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| X0065053 | 2023-04-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0066376 | 2023-04-20 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,958.00 |
| X0074347 | 2023-05-22 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0079331 | 2023-06-09 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060009 | 2023-04-11 | 2023-03-23–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.03 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | PARKING | IndividualName withheld | $9.00 |
| X0061932 | 2023-04-11 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $434.85 |
| X0061980 | 2023-04-11 | 2023-03-28–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.86 |
| X0062543 | 2023-04-14 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $87.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.90 |
Equipment, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,123.23 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2023-06-02–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.43 |
| 〃 | 〃 | 2023-06-08–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.03 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,386.90 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053927 | 2023-04-06 | 2023-02-22–2023-02-22 | WATER | CITIBANK -AMZN Mktp US HD4J32CC0 | $28.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE2FC4KK0 | $164.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE5T147N0 | $255.12 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP7UX0HY2 | $53.38 |
| 〃 | 〃 | 2023-02-14–2023-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $10.99 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HP8XI2GK2 | $5.99 |
| 〃 | 〃 | 2023-02-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newark Advocate | $10.59 |
| 〃 | 〃 | 2023-02-18–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTCLEVELAND.COM | $100.00 |
| 〃 | 〃 | 2023-02-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT | $299.25 |
| 〃 | 〃 | 2023-02-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The News Journal | $10.59 |