5rows
$1,614.72paid 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 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$427,933.192023 HON. TROY BALDERSON ($18,750.00) · 2024 HON. TROY BALDERSON ($409,183.19) · Median member: $453,807.92
2024 so far$1,168,195.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $359,405.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY BALDERSON | 2023 | $18,750.00 |
| 2024 HON. TROY BALDERSON | 2024 | $409,183.19 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,405.92 |
| 2 | Contractual services | Itemized | $7,016.28 |
| 3 | Rent, communications and utilities | Itemized | $35,524.97 |
| 4 | Printing and franked mail | Itemized | $578.43 |
| 5 | Travel | Itemized | $17,860.03 |
| 6 | Equipment | Itemized | $3,230.20 |
| 7 | Supplies and materials | Itemized | $4,317.36 |
| Member total | $427,933.19 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 4 | $49,991.24 |
| DEPUTY CHIEF OF STAFF | 1 | $45,193.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,623.31 |
| LEGISLATIVE DIRECTOR | 1 | $29,541.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,287.50 |
| SCHEDULER | 1 | $18,862.50 |
| LEGISLATIVE ASSISTANT | 1 | $18,444.45 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,057.92 |
| DISTRICT REPRESENTATIVE | 1 | $15,222.51 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $11,643.75 |
| DISTRICT AIDE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,200.00 |
| PART-TIME EMPLOYEE | 1 | $8,034.16 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,037.50 |
| other titles | 3 | $4,990.68 |
| Payroll total | 26 | $359,405.92 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764151 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0184820 | 2024-08-14 | 2024-07-22–2024-08-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $11.82 |
| 1771370 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778136 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192597 | 2024-09-25 | 2024-08-22–2024-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.82 |
| 〃 | 〃 | 2024-07-27–2024-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QQLMGLJZTTG5 | $152.64 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763605 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0180686 | 2024-07-16 | 2024-04-09–2024-04-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,955.27 |
| X0177854 | 2024-07-22 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -Spectrum | $248.29 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,528.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $683.66 |
| X0184820 | 2024-08-14 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -Spectrum | $248.29 |
| 1770822 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.01 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.62 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| X0180966 | 2024-07-18 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0185807 | 2024-08-06 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0187176 | 2024-08-12 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line111 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173329 | 2024-07-11 | 2024-06-17–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.65 |
| X0177148 | 2024-07-11 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $377.20 |
| X0178327 | 2024-07-16 | 2024-06-06–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.19 |
| 〃 | 〃 | 2024-06-06–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.19 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.19 |
| 〃 | 〃 | 2024-06-06–2024-06-07 | LODGING | 〃 | $143.35 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | LODGING | 〃 | $0.10 |
| 〃 | 〃 | 2024-06-06–2024-06-07 | CAR RENTAL | 〃 | $73.97 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $35.79 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PARKING | 〃 | $10.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177285 | 2024-07-05 | 2024-06-12–2024-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,228.20 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177854 | 2024-07-22 | 2024-05-29–2024-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2024-06-26–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM PO2D60P43 | $31.74 |
| 〃 | 〃 | 2024-06-10–2024-06-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HE6B276H3 | $133.26 |
| 〃 | 〃 | 2024-06-04–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $13.87 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-06-22–2024-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.82 |
| 〃 | 〃 | 2024-06-28–2024-07-28 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX 4LCDBWZRT4V7 | $152.64 |
| 〃 | 〃 | 2024-05-29–2025-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $68.90 |
| 〃 | 〃 | 2024-06-12–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |