6rows
$1,817.95paid 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 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$414,927.192023 HON. TROY BALDERSON ($19,209.96) · 2024 HON. TROY BALDERSON ($395,717.23) · Median member: $434,778.14
2024 so far$759,012.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $350,581.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY BALDERSON | 2023 | $19,209.96 |
| 2024 HON. TROY BALDERSON | 2024 | $395,717.23 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,581.34 |
| 2 | Contractual services | Itemized | $7,083.39 |
| 3 | Rent, communications and utilities | Itemized | $26,418.57 |
| 4 | Printing and franked mail | Itemized | $6,802.04 |
| 5 | Travel | Itemized | $17,183.18 |
| 6 | Equipment | Itemized | $3,724.18 |
| 7 | Supplies and materials | Itemized | $3,134.49 |
| Member total | $414,927.19 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $45,193.74 |
| STAFF ASSISTANT | 3 | $40,760.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,826.24 |
| LEGISLATIVE ASSISTANT | 2 | $31,464.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,287.50 |
| SCHEDULER | 1 | $18,862.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,112.50 |
| DISTRICT REPRESENTATIVE | 1 | $15,222.51 |
| PART-TIME EMPLOYEE | 1 | $12,051.24 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $11,643.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,266.66 |
| DISTRICT AIDE | 1 | $7,500.00 |
| FINANCIAL DIRECTOR | 1 | $3,587.01 |
| other titles | 1 | $1,403.67 |
| Payroll total | 23 | $350,581.34 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743139 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0154665 | 2024-04-19 | 2024-03-22–2024-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.75 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX MZXH9NZWCM61 | $152.64 |
| X0147678 | 2024-05-08 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750707 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757474 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742594 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0154665 | 2024-04-19 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -Spectrum | $221.17 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,393.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| GLA0133563 | 2024-05-03 | 2024-05-02–2024-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.16 |
| X0162146 | 2024-05-08 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -Spectrum | $248.29 |
| 1750167 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$125.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.92 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$153.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,572.09 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| X0157488 | 2024-04-12 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0164461 | 2024-05-09 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0164455 | 2024-05-10 | 2024-05-01–2024-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $280.00 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154169 | 2024-04-03 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $18.47 |
| X0150332 | 2024-04-05 | 2024-03-13–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.71 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | PARKING | IndividualName withheld | $5.00 |
| X0152614 | 2024-04-05 | 2024-01-08–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,432.22 |
| X0152886 | 2024-04-05 | 2024-03-05–2024-03-29 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $287.78 |
| X0152990 | 2024-04-05 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $19.19 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $23.54 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $34.06 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.18 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155002 | 2024-04-08 | 2024-04-01–2024-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0157454 | 2024-04-12 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | CAMBRIDGE AREA CHAMBER OF COMMERCE | $50.00 |
| X0157486 | 2024-04-12 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | LICKING COUNTY CHAMBER OF COMMERCE | $25.00 |
| X0154665 | 2024-04-19 | 2024-03-26–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RZ73W5S72 | $109.98 |
| 〃 | 〃 | 2024-03-11–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $10.99 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com RA6SU6NP2 | $53.31 |
| 〃 | 〃 | 2024-03-11–2025-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BATCHGEO | $171.00 |
| 〃 | 〃 | 2024-03-17–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-03-12–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |