4rows
$2,323.41paid 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 2025
29 earlier →
Jul – Sep 2025Apr – 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$500,826.122025 HON. TROY BALDERSON ($500,826.12) · Median member: $486,747.22
2025 so far$1,886,227.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $448,070.83 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY BALDERSON | 2025 | $500,826.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,070.83 |
| 2 | Contractual services | Itemized | $8,150.67 |
| 3 | Rent, communications and utilities | Itemized | $25,539.69 |
| 4 | Printing and franked mail | Itemized | $113.00 |
| 5 | Travel | Itemized | $15,792.45 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,157.48 |
| Member total | $500,826.12 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $23,333.32 |
| SENIOR POLICY ADVISOR | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $22,916.66 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASST/FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 16 | $62,433.34 |
| Payroll total | 35 | $448,070.83 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864990 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864991 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0302035 | 2025-12-04 | 2025-09-27–2025-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX S5Z36NSZM7QS | $152.64 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874581 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306803 | 2025-12-22 | 2025-10-27–2025-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 3RKC19RY7ZTS | $152.64 |
| 〃 | 〃 | 2025-11-27–2025-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX H7CZH5S6TPXP | $152.64 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,514.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.66 |
| 1866765 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1867640 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1866766 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FAIRFIELD COUNTY | $6,250.00 |
| 1867641 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0294646 | 2025-11-24 | 2025-09-07–2025-10-06 | UTILITIES | CITIBANK -Spectrum | $267.86 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.11 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.37 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289423 | 2025-10-06 | 2025-09-05–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.87 |
| X0295062 | 2025-10-06 | 2025-09-15–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $866.61 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-08-26–2025-08-29 | LODGING | 〃 | $1,505.92 |
| 〃 | 〃 | 2025-08-27–2025-08-29 | LODGING | 〃 | $826.24 |
| 〃 | 〃 | 2025-09-15–2025-09-16 | LODGING | 〃 | $807.01 |
| 〃 | 〃 | 2025-08-26–2025-08-29 | CAR RENTAL | 〃 | $241.92 |
| 〃 | 〃 | 2025-08-27–2025-08-29 | CAR RENTAL | 〃 | $212.64 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $23.60 |
| X0295129 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $433.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297689 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0300455 | 2025-11-21 | 2025-11-01–2025-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0294646 | 2025-11-24 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y800U03G3 | $37.98 |
| 〃 | 〃 | 2025-09-18–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG MEDIA OF OHIO | $22.10 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | WATER | CITIBANK -Amazon.com NZ51I92H3 | $13.99 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | WATER | CITIBANK -Amazon.com VK90J0OE3 | $7.92 |
| 〃 | 〃 | 2025-09-24–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2025-09-12–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0304438 | 2025-11-26 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | LANCSTER FAIRFIELD COUNTY CHAMBER OF COM | $25.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |