6rows
$2,809.75paid 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 2025Jul – Sep 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$382,911.952023 HON. TROY BALDERSON ($382,911.95) · Median member: $437,588.26
2023 so far$1,153,834.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $322,542.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY BALDERSON | 2023 | $382,911.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,542.31 |
| 2 | Contractual services | Itemized | $7,838.55 |
| 3 | Rent, communications and utilities | Itemized | $26,138.01 |
| 4 | Printing and franked mail | Itemized | $1,750.61 |
| 5 | Travel | Itemized | $20,055.52 |
| 6 | Equipment | Itemized | $1,938.83 |
| 7 | Supplies and materials | Itemized | $2,648.12 |
| Member total | $382,911.95 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 4 | $40,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| FINANCIAL DIRECTOR | 1 | $3,587.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,293.33 |
| FINANCIAL ADMINISTRATOR | 1 | $1,403.67 |
| other titles | 1 | $1,000.00 |
| Payroll total | 23 | $322,542.31 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674502 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0092000 | 2023-08-10 | 2023-06-27–2023-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX P8T687L7HVS6 | $152.64 |
| X0094790 | 2023-08-15 | 2023-06-22–2023-06-22 | TRANSLATN AND INTERPRET SERV | HERITAGE INTERPRETING LLC | $693.27 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682241 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1689650 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0099948 | 2023-09-18 | 2023-08-27–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX W83THCJFCZHF | $152.64 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674161 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1675262 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0084193 | 2023-07-24 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940840298313 | $21.49 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | UTILITIES | CITIBANK -Spectrum | $315.96 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,922.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0092000 | 2023-08-10 | 2023-07-22–2023-08-22 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| 1681901 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.21 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.70 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.11 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.94 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| X0087698 | 2023-07-25 | 2023-07-10–2023-07-10 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $785.20 |
| MED0126525 | 2023-07-26 | 2023-06-23–2023-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0106959 | 2023-09-27 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line93 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083367 | 2023-07-03 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.21 |
| X0083324 | 2023-07-05 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.73 |
| X0083335 | 2023-07-05 | 2023-04-10–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.92 |
| X0083339 | 2023-07-05 | 2023-05-01–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.31 |
| X0085054 | 2023-07-10 | 2023-06-05–2023-06-26 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $536.15 |
| X0080461 | 2023-07-11 | 2023-06-14–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.74 |
| X0084387 | 2023-07-13 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-06-03–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$162.40 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.23 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085601 | 2023-07-11 | 2023-07-01–2023-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0087257 | 2023-07-20 | 2023-04-25–2023-04-25 | FOOD & BEVERAGE | IndividualName withheld | $41.28 |
| X0087306 | 2023-07-20 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $13.93 |
| X0087112 | 2023-07-21 | 2023-05-16–2023-05-16 | FOOD & BEVERAGE | GROW LICKING COUNTY | $25.00 |
| X0084193 | 2023-07-24 | 2023-06-12–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 4T1EG8J93 AM | $8.29 |
| 〃 | 〃 | 2023-06-09–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US AO8PK4G93 AM | $29.78 |
| 〃 | 〃 | 2023-06-16–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7154M4CO3 | $7.91 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US CE9D68U13 | $11.89 |
| 〃 | 〃 | 2023-05-06–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $10.99 |
| 〃 | 〃 | 2023-06-22–2023-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.75 |