5rows
$2,745.17paid 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 2025
28 earlier →
Apr – Jun 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$474,710.372025 HON. TROY BALDERSON ($474,710.37) · Median member: $432,916.48
2025 so far$1,385,400.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $400,115.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY BALDERSON | 2025 | $474,710.37 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,115.28 |
| 2 | Contractual services | Itemized | $8,150.67 |
| 3 | Rent, communications and utilities | Itemized | $33,144.33 |
| 4 | Printing and franked mail | Itemized | $3,226.27 |
| 5 | Travel | Itemized | $26,485.50 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,586.32 |
| Member total | $474,710.37 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $46,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,612.51 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CONSTITUENT ENGAGE | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,888.89 |
| SENIOR POLICY ADVISOR | 1 | $23,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $17,305.55 |
| STAFF ASST/FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,833.34 |
| DISTRICT AIDE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,400.00 |
| other titles | 6 | $23,300.00 |
| Payroll total | 29 | $400,115.28 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844144 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850863 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0282367 | 2025-08-22 | 2025-07-27–2025-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX NVQT553G6L4X | $152.64 |
| 〃 | 〃 | 2025-06-27–2025-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX TG147YNMLTBZ | $152.64 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857286 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0286687 | 2025-09-19 | 2025-08-27–2025-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX XCVGGBKV5D92 | $152.64 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845046 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1845480 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0269749 | 2025-07-17 | 2025-06-07–2025-07-06 | UTILITIES | CITIBANK -Spectrum | $267.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,554.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0276805 | 2025-08-01 | 2025-04-30–2025-04-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,008.91 |
| 1851761 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1852193 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,096.86 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$416.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.98 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.47 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| X0275173 | 2025-07-23 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0281096 | 2025-08-12 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1849521 | 2025-08-28 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $35.41 |
| X0293294 | 2025-09-25 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line129 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268924 | 2025-07-01 | 2025-05-26–2025-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.30 |
| X0273847 | 2025-07-16 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON TROY BALDERSON | $463.36 |
| X0270359 | 2025-07-17 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.30 |
| X0270425 | 2025-07-19 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.30 |
| 〃 | 〃 | 2025-05-27–2025-05-30 | CAR RENTAL | 〃 | $272.66 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | GASOLINE | 〃 | $16.13 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271154 | 2025-07-02 | 2025-07-01–2025-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0274025 | 2025-07-16 | 2025-07-10–2025-07-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0269749 | 2025-07-17 | 2025-06-25–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $10.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69DR09Y1 | $45.14 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH9I79GO0 | $34.80 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN0ZT11D0 | $121.34 |
| 〃 | 〃 | 2025-06-24–2025-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $22.10 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com NA4S78DU0 | $215.51 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -Amazon.com NO9X62TX2 | $7.28 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.99 |