8rows
$2,833.54paid 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 2025
28 earlier →
Jul – Sep 2025Jan – Mar 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$484,072.282024 HON. TROY BALDERSON ($31.51) · 2025 HON. TROY BALDERSON ($484,040.77) · Median member: $428,214.67
2025 so far$910,690.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $404,487.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY BALDERSON | 2024 | $31.51 |
| 2025 HON. TROY BALDERSON | 2025 | $484,040.77 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,487.50 |
| 2 | Contractual services | Itemized | $8,575.67 |
| 3 | Rent, communications and utilities | Itemized | $27,061.54 |
| 4 | Printing and franked mail | Itemized | $1,562.45 |
| 5 | Travel | Itemized | $25,487.70 |
| 6 | Equipment | Itemized | $1,883.00 |
| 7 | Supplies and materials | Itemized | $15,014.42 |
| Member total | $484,072.28 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $46,749.99 |
| STAFF ASSISTANT | 3 | $41,749.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,612.51 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| STAFF ASST/FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $8,250.01 |
| other titles | 7 | $15,100.00 |
| Payroll total | 27 | $404,487.50 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824171 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0244864 | 2025-04-24 | 2025-03-27–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 8NZPNVVBSSNF | $152.64 |
| 1831080 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253434 | 2025-05-21 | 2025-04-27–2025-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX D2M2SDL7XHCH | $152.64 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837558 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0266245 | 2025-06-20 | 2025-05-27–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 7J1N4X6B3LG8 | $152.64 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825086 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| X0244864 | 2025-04-24 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -Spectrum | $248.12 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,583.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| 1831994 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| X0253434 | 2025-05-21 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -Spectrum | $267.86 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.31 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.37 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$110.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,003.64 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$92.10 |
| X0252170 | 2025-05-05 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0257324 | 2025-05-16 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| X0264327 | 2025-06-10 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line92 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234545 | 2025-04-04 | 2025-03-05–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,233.22 |
| X0242991 | 2025-04-10 | 2025-01-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $837.13 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $74.74 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $19.18 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $19.18 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $23.55 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $73.43 |
| X0247424 | 2025-04-11 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $564.87 |
| X0245285 | 2025-04-12 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,046.60 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246900 | 2025-04-07 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0247554 | 2025-04-10 | 2025-04-01–2025-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0247407 | 2025-04-11 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | LICKING COUNTY CHAMBER OF COMMERCE | $25.00 |
| X0249243 | 2025-04-17 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | ZANESVILLE MUSKINGUM CHAMBER OF COMMERCE | $50.00 |
| X0249589 | 2025-04-23 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0244864 | 2025-04-24 | 2025-03-26–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DN8MV2J43 | $26.63 |
| 〃 | 〃 | 2025-03-03–2025-03-07 | WATER | CITIBANK -AMAZON MKTPL HJ6OE8BR3 | $27.82 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $13.87 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1A72H1ZZ3 | $27.99 |