5rows
$1,851.28paid 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 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$521,836.512023 HON. TROY BALDERSON ($18,777.87) · 2024 HON. TROY BALDERSON ($503,058.64) · Median member: $521,926.02
2024 so far$1,671,254.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $455,927.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY BALDERSON | 2023 | $18,777.87 |
| 2024 HON. TROY BALDERSON | 2024 | $503,058.64 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,927.75 |
| 2 | Contractual services | Itemized | $6,992.64 |
| 3 | Rent, communications and utilities | Itemized | $26,303.29 |
| 4 | Printing and franked mail | Itemized | $763.95 |
| 5 | Travel | Itemized | $15,400.00 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $15,446.88 |
| Member total | $521,836.51 |
Staff, by title43 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 4 | $48,361.46 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,112.50 |
| DEPUTY CHIEF OF STAFF | 1 | $30,129.16 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $28,666.65 |
| COMMUNICATIONS DIRECTOR | 1 | $23,287.50 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $18,714.58 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $16,929.17 |
| DISTRICT REPRESENTATIVE | 1 | $15,981.67 |
| DC CHIEF OF STAFF | 1 | $15,064.58 |
| SCHEDULER | 1 | $12,575.00 |
| DISTRICT AIDE | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,999.00 |
| other titles | 19 | $90,081.48 |
| Payroll total | 43 | $455,927.75 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785028 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791913 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207213 | 2024-11-18 | 2024-10-27–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX QZZKYRT3TS9X | $152.64 |
| 01798324 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784049 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 01784493 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 01787119 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | −$6,250.00 |
| X0200047 | 2024-10-22 | 2024-09-07–2024-10-06 | UTILITIES | CITIBANK -Spectrum | $248.29 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,578.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| 01791376 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0207213 | 2024-11-18 | 2024-10-22–2024-11-22 | UTILITIES | CITIBANK -DIGITALSPACE | $11.82 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.79 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.83 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0202260 | 2024-10-16 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
Travel, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198013 | 2024-10-01 | 2024-08-07–2024-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.07 |
| X0180377 | 2024-10-11 | 2024-09-03–2024-09-26 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $803.97 |
| X0200649 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| X0200547 | 2024-10-18 | 2024-09-03–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.19 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.19 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.19 |
| 〃 | 〃 | 2024-09-23–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.19 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202287 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0200047 | 2024-10-22 | 2024-09-26–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G80BI1WP3 | $10.91 |
| 〃 | 〃 | 2024-09-24–2024-09-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z850E0TR1 | $144.90 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.59 |
| 〃 | 〃 | 2024-09-03–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $13.87 |
| 〃 | 〃 | 2024-09-17–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-09-22–2024-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.82 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-09-06–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |