10rows
$1,732.44paid 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 2025Jan – Mar 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$429,206.192023 HON. TROY BALDERSON ($65,910.84) · 2024 HON. TROY BALDERSON ($363,295.35) · Median member: $491,359.06
2024 so far$363,295.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $345,444.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY BALDERSON | 2023 | $65,910.84 |
| 2024 HON. TROY BALDERSON | 2024 | $363,295.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,444.02 |
| 2 | Contractual services | Itemized | $7,450.56 |
| 3 | Rent, communications and utilities | Itemized | $25,814.18 |
| 4 | Printing and franked mail | Itemized | $3,366.17 |
| 5 | Travel | Itemized | $13,698.78 |
| 6 | Equipment | Itemized | $10,720.97 |
| 7 | Supplies and materials | Itemized | $22,711.51 |
| Member total | $429,206.19 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $45,193.74 |
| STAFF ASSISTANT | 6 | $40,760.01 |
| LEGISLATIVE ASSISTANT | 4 | $37,260.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $32,826.24 |
| LEGISLATIVE DIRECTOR | 2 | $26,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,287.50 |
| SCHEDULER | 2 | $18,862.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,112.50 |
| DISTRICT REPRESENTATIVE | 2 | $15,222.51 |
| PART-TIME EMPLOYEE | 2 | $12,051.24 |
| DIRECTOR OF CONSTITUENT ENGAGE | 2 | $11,643.75 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,750.00 |
| FINANCIAL DIRECTOR | 2 | $3,587.01 |
| SHARED EMPLOYEE | 1 | $2,083.34 |
| other titles | 2 | $1,403.67 |
| Payroll total | 38 | $345,444.02 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725949 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1729073 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736086 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0147162 | 2024-03-21 | 2024-02-27–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 3T1KJD5H6G5Y | $152.64 |
| 〃 | 〃 | 2024-01-27–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX GGTG1HLQBJMH | $152.64 |
| X0123956 | 2024-01-03 | 2023-10-27–2023-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX MXN5TGG98HD6 | $152.64 |
| 〃 | 〃 | 2023-11-27–2023-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX Z68V8YH47FWX | $152.64 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720393 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1728527 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0138376 | 2024-02-21 | 2024-01-22–2024-02-22 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -Spectrum | $210.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.21 |
| 1735543 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0147162 | 2024-03-21 | 2024-02-22–2024-03-22 | UTILITIES | CITIBANK -DIGITALSPACE | $10.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$130.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.11 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.76 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| X0137518 | 2024-01-25 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0137519 | 2024-01-25 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0145485 | 2024-02-29 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $501.79 |
| X0149259 | 2024-03-14 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0150132 | 2024-03-20 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $224.00 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132701 | 2024-01-25 | 2024-01-05–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.56 |
| X0136180 | 2024-01-25 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.71 |
| X0137378 | 2024-01-26 | 2024-01-23–2024-01-23 | MEALS | HON TROY BALDERSON | $55.72 |
| X0139267 | 2024-01-31 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $90.42 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $18.16 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $13.92 |
| X0139499 | 2024-01-31 | 2024-01-17–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.73 |
| X0137638 | 2024-02-01 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $352.91 |
| X0138959 | 2024-02-03 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0132804 | 2024-03-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0133446 | 2024-01-19 | 2023-12-20–2023-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| 1734106 | 2024-03-08 | 2024-03-05–2024-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,989.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,198.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $879.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137727 | 2024-01-29 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | ATHENS AREA CHAMBER OF COMMERCE | $150.00 |
| X0137993 | 2024-01-29 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | ATHENS AREA CHAMBER OF COMMERCE | $30.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.16 |
| X0139499 | 2024-01-31 | 2024-01-14–2025-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $206.70 |
| X0140120 | 2024-02-06 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| X0140253 | 2024-02-06 | 2024-02-01–2024-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0140119 | 2024-02-13 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0138376 | 2024-02-21 | 2024-01-26–2024-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2024-01-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $10.99 |