8rows
$3,644.09paid 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$425,322.482025 HON. TROY BALDERSON ($28,612.49) · 2026 HON. TROY BALDERSON ($396,709.99) · Median member: $497,960.53
2026 so far$396,709.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $376,915.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY BALDERSON | 2025 | $28,612.49 |
| 2026 HON. TROY BALDERSON | 2026 | $396,709.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,915.29 |
| 2 | Contractual services | Itemized | $8,252.30 |
| 3 | Rent, communications and utilities | Itemized | $8,235.94 |
| 4 | Printing and franked mail | Itemized | $224.02 |
| 5 | Travel | Itemized | $14,865.01 |
| 6 | Equipment | Itemized | $1,017.99 |
| 7 | Supplies and materials | Itemized | $15,811.93 |
| Member total | $425,322.48 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,158.33 |
| DC CHIEF OF STAFF | 2 | $47,416.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,991.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,750.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $23,777.77 |
| SENIOR POLICY ADVISOR | 2 | $23,416.67 |
| DIRECTOR OF CONSTITUENT ENGAGE | 2 | $23,125.01 |
| DISTRICT REPRESENTATIVE | 5 | $18,811.12 |
| SCHEDULER | 2 | $17,666.66 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,458.33 |
| SR. LEGISLATIVE ASST/COUNSEL | 2 | $14,877.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,916.67 |
| STAFF ASSISTANT | 3 | $11,816.67 |
| DISTRICT AIDE | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,833.33 |
| other titles | 13 | $31,648.62 |
| Payroll total | 47 | $376,915.29 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883845 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889926 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323459 | 2026-02-25 | 2026-01-27–2026-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 5XCHSC9JV48V | $152.64 |
| 〃 | 〃 | 2025-12-27–2026-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX FZMNLNHZ569J | $152.64 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331450 | 2026-03-12 | 2026-02-09–2027-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| 1896628 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886662 | 2026-02-07 | 2026-01-03–2026-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1889651 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $479.34 |
| X0323459 | 2026-02-25 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -Spectrum | $209.51 |
| X0331450 | 2026-03-12 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -Spectrum | $292.37 |
| 1896337 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$82.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.30 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.52 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| X0337253 | 2026-03-25 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0339843 | 2026-03-31 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.50 |
Travel, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317938 | 2026-01-20 | 2026-01-06–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.73 |
| X0322800 | 2026-01-30 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $27.84 |
| X0324765 | 2026-02-09 | 2026-01-21–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.39 |
| X0324025 | 2026-02-20 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.59 |
| 1891278 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON TROY BALDERSON | $242.91 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0315989 | 2026-01-24 | 2025-12-19–2025-12-19 | WARRANTIES | CITIBANK -AMAZON MKTPL X306O1DD3 | $15.99 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316963 | 2026-01-14 | 2026-01-01–2026-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0319017 | 2026-01-16 | 2026-01-03–2026-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $3,780.00 |
| X0321800 | 2026-01-27 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | WESTERVILLE AREA CHAMBER OF COMMERCE | $120.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.20 |
| X0324850 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0324765 | 2026-02-09 | 2026-01-24–2026-01-24 | FOOD & BEVERAGE | IndividualName withheld | $132.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.48 |
| X0329049 | 2026-02-24 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | LICKING COUNTY CHAMBER OF COMMERCE | $270.00 |
| X0323459 | 2026-02-25 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VE7FU6HY3 | $42.56 |