5rows
$1,893.00paid 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$435,133.482026 HON. TROY BALDERSON ($435,133.48) · Median member: $445,551.61
2026 so far$831,843.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $400,430.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. TROY BALDERSON | 2026 | $435,133.48 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,430.57 |
| 2 | Contractual services | Itemized | $8,303.31 |
| 3 | Rent, communications and utilities | Itemized | $6,321.91 |
| 4 | Printing and franked mail | Itemized | $478.47 |
| 5 | Travel | Itemized | $14,214.10 |
| 6 | Equipment | Itemized | $3,358.00 |
| 7 | Supplies and materials | Itemized | $2,027.12 |
| Member total | $435,133.48 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DC CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,013.88 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,416.68 |
| SCHEDULER | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,000.01 |
| STAFF ASST/FIELD REP | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,416.67 |
| PART-TIME EMPLOYEE | 1 | $14,375.01 |
| LEGISLATIVE AIDE | 1 | $12,291.67 |
| DISTRICT AIDE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $8,250.01 |
| other titles | 12 | $29,741.65 |
| Payroll total | 32 | $400,430.57 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901639 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339118 | 2026-04-21 | 2026-02-27–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 1NW8P46D2F9V | $152.64 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907870 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347718 | 2026-05-28 | 2026-04-27–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX M6G5YTR3FNCD | $152.64 |
| 〃 | 〃 | 2026-03-27–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX P96YJQ743CFK | $152.64 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914195 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0356418 | 2026-06-18 | 2026-05-27–2026-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 1CV16TTVY5LQ | $152.64 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340567 | 2026-04-07 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -Spectrum | $292.38 |
| 1901375 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.16 |
| 1907594 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.16 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.57 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$80.74 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.12 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$64.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.25 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.23 |
| X0340967 | 2026-04-02 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.00 |
| X0341936 | 2026-04-09 | 2025-12-01–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $102.84 |
| X0341940 | 2026-04-09 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| AC-23142 | 2026-04-16 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$99.00 |
Travel, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339801 | 2026-04-16 | 2026-04-01–2026-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| X0343555 | 2026-04-16 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | CITIBANK | $6.00 |
| X0339659 | 2026-04-17 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-03-05–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,015.41 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.40 |
| X0343627 | 2026-04-20 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $43.55 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | MEALS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | MEALS | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2026-04-01–2026-04-03 | CAR RENTAL | IndividualName withheld | $347.32 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340973 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0339118 | 2026-04-21 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B560W4QO1 | $215.71 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE58C8M42 | $128.40 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.29 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9FN4O82 | $14.99 |
| 〃 | 〃 | 2026-03-16–2026-03-20 | WATER | CITIBANK -Amazon.com BP38S4XD1 | $7.92 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.43 |
| 〃 | 〃 | 2026-03-11–2027-03-10 | SOFTWARE LESS THAN $1000 | CITIBANK -BATCHGEO | $171.00 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| X0343089 | 2026-04-21 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |