6rows
$1,466.99paid 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 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$446,170.742022 HON. TROY BALDERSON ($355.50) · 2023 HON. TROY BALDERSON ($445,815.24) · Median member: $505,537.67
2023 so far$1,599,649.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $390,980.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY BALDERSON | 2022 | $355.50 |
| 2023 HON. TROY BALDERSON | 2023 | $445,815.24 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,980.66 |
| 2 | Contractual services | Itemized | $8,392.64 |
| 3 | Rent, communications and utilities | Itemized | $25,315.98 |
| 4 | Printing and franked mail | Itemized | $1,660.46 |
| 5 | Travel | Itemized | $16,839.29 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,979.71 |
| Member total | $446,170.74 |
Staff, by title34 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,564.58 |
| STAFF ASSISTANT | 3 | $37,586.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,420.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,442.08 |
| LEGISLATIVE DIRECTOR | 1 | $25,458.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,762.50 |
| SCHEDULER | 1 | $17,954.16 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,704.16 |
| DISTRICT REPRESENTATIVE | 1 | $14,074.17 |
| PART-TIME EMPLOYEE | 1 | $11,517.08 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $11,381.25 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $8,000.00 |
| other titles | 11 | $44,490.68 |
| Payroll total | 34 | $390,980.66 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697648 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0108141 | 2023-10-23 | 2023-09-28–2023-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 394BQ1WLWVF1 | $152.64 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705214 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0125023 | 2023-12-11 | 2023-03-03–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1712536 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697311 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1698403 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0108141 | 2023-10-23 | 2023-09-22–2023-10-22 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | UTILITIES | CITIBANK -Spectrum | $136.95 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,397.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| MED0129037 | 2023-10-26 | 2023-10-16–2023-10-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1704876 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,133.65 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.02 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.39 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| MED0129670 | 2023-11-27 | 2023-11-02–2023-11-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0123830 | 2023-12-07 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | AMPLIFY INC | $420.90 |
Travel, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065764 | 2023-10-02 | 2023-08-03–2023-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $922.83 |
| X0108886 | 2023-10-03 | 2023-07-14–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.52 |
| X0108615 | 2023-10-04 | 2023-09-05–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.81 |
| 〃 | 〃 | 2023-09-18–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $603.80 |
| 〃 | 〃 | 2023-08-29–2023-08-30 | LODGING | 〃 | $143.35 |
| 〃 | 〃 | 2023-09-18–2023-09-21 | LODGING | 〃 | $1,598.95 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | GASOLINE | 〃 | $11.94 |
| 〃 | 〃 | 2023-09-18–2023-09-21 | TAXI/RIDE SHARE | 〃 | $83.00 |
| X0108617 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $87.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110286 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0108141 | 2023-10-23 | 2023-09-26–2023-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T111N2EM1 | $52.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T15UN9D70 | $58.68 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T390166R2 | $25.38 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR9DP2YF2 | $44.98 |
| 〃 | 〃 | 2023-09-22–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $10.99 |
| 〃 | 〃 | 2023-09-12–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2023-09-05–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newark Advocate | $14.99 |
| 〃 | 〃 | 2023-09-04–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Zns Times Recorder | $14.99 |