7rows
$2,102.53paid 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 2025
28 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$452,104.562024 HON. TROY BALDERSON ($25,454.77) · 2025 HON. TROY BALDERSON ($426,649.79) · Median member: $451,616.33
2025 so far$426,649.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $386,798.70 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY BALDERSON | 2024 | $25,454.77 |
| 2025 HON. TROY BALDERSON | 2025 | $426,649.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,798.70 |
| 2 | Contractual services | Itemized | $10,014.67 |
| 3 | Rent, communications and utilities | Itemized | $26,259.34 |
| 4 | Printing and franked mail | Itemized | $1,092.37 |
| 5 | Travel | Itemized | $11,986.69 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $14,950.79 |
| Member total | $452,104.56 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DC CHIEF OF STAFF | 2 | $46,749.99 |
| STAFF ASSISTANT | 5 | $37,416.65 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,612.51 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| DIRECTOR OF CONSTITUENT ENGAGE | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| SENIOR POLICY ADVISOR | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,833.33 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| STAFF ASST/FIELD REP | 1 | $11,555.56 |
| DISTRICT AIDE | 2 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $5,777.78 |
| other titles | 6 | $9,577.87 |
| Payroll total | 40 | $386,798.70 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804070 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0221959 | 2025-01-21 | 2024-12-23–2025-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.82 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812079 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0229153 | 2025-02-19 | 2025-01-23–2025-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.82 |
| X0236088 | 2025-03-04 | 2025-01-02–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,458.00 |
| X0237396 | 2025-03-14 | 2025-02-27–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $152.64 |
| 1817260 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0221959 | 2025-01-21 | 2024-11-27–2024-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 2XXBMFJHX8HV | $152.64 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808360 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1813008 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| X0229153 | 2025-02-19 | 2025-01-27–2025-02-27 | UTILITIES | CITIBANK -DROPBOX D1HMW8T67NNC | $152.64 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -Spectrum | $248.29 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,578.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0237396 | 2025-03-14 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -Spectrum | $248.12 |
| 1818178 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.71 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0230253 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| X0243220 | 2025-03-27 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.46 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220672 | 2025-02-06 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $830.84 |
| X0229625 | 2025-02-10 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$390.60 |
| 〃 | 〃 | 2025-01-06–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-01-19–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.60 |
| 〃 | 〃 | 2025-01-19–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | 〃 | $681.78 |
| 〃 | 〃 | 2025-01-19–2025-01-24 | PARKING | 〃 | $139.00 |
| X0229320 | 2025-02-14 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.10 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226354 | 2025-01-21 | 2024-12-30–2025-01-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z15T98AE0 | $28.99 |
| X0227420 | 2025-01-24 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | WESTERVILLE AREA CHAMBER OF COMMERCE | $55.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.66 |
| X0230235 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0233204 | 2025-02-14 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | LICKING COUNTY CHAMBER OF COMMERCE | $250.00 |
| X0229153 | 2025-02-19 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2025-02-03–2025-02-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC5D87PX0 | $141.25 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.98 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $13.87 |