BALDERSON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00662650- Internal id
c7a4657c-59d9-4d9f-a115-8e4e79a50a73- Treasurer
- MARTIN, STEVE
- Connected / sponsoring organization
- BALDERSON VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8OH12180
Candidates
- BALDERSON, WILLIAM TROY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HUPRICH, BRIAN | ARIEL · FINANCE | GALENA, OH | 1 | $3,500 |
| WRIGHT, ALEXANDER | ARIEL CORPORATION · CEO | MOUNT VERNON, OH | 1 | $3,500 |
| ELLINGTON, SETH | WAS PORTABLES · PORTABLE SANITATION | THORNVILLE, OH | 1 | $3,300 |
| DEW, BRIAN | MID-CITY ELECTRIC TECHNOLOGIES · CEO | WESTERVILLE, OH | 1 | $1,000 |
| ELLIS, JOE | BGR · VICE PRESIDENT | WASHINGTON, DC | 1 | $1,000 |
| GIBLIN, CHRISTOPHER | OGR · GOVERNMENT RELATIONS | ALEXANDRIA, VA | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-11 | KIM, YOUNG | 24K | $2,000 |
| 2022-10-11 | ARENHOLZ, ASHLEY HINSON | 24K | $1,000 |
| 2022-10-11 | GARCIA, MICHAEL | 24K | $2,000 |
| 2022-10-11 | VALADAO, DAVID | 24K | $2,000 |
| 2022-10-11 | STEEL, MICHELLE | 24K | $2,000 |
| 2022-10-11 | GILBERT, MADISON GESIOTTO | 24K | $2,000 |
| 2022-10-11 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2022-10-11 | NUNN, ZACH | 24K | $2,000 |
| 2022-10-11 | MILLER, MAX | 24K | $1,000 |
| 2022-09-22 | BECKER, APRIL | 24K | $1,000 |
| 2022-09-22 | SHAFFER, JEREMY | 24K | $1,000 |
| 2022-09-22 | KIRKMEYER, BARBARA | 24K | $1,000 |
| 2022-09-22 | MOLINARO, MARCUS J. | 24K | $1,000 |
| 2022-09-22 | BOGNET, JIM | 24K | $1,000 |
| 2022-03-28 | GARCIA, MICHAEL | 24K | $2,000 |
| 2022-03-28 | VALADAO, DAVID | 24K | $2,000 |
| 2022-03-28 | VAN ORDEN, DERRICK F. MR. | 24K | $1,000 |
| 2022-03-28 | BACON, DONALD J | 24K | $2,000 |
| 2022-03-28 | KIM, YOUNG | 24K | $2,000 |
| 2022-03-28 | MALLIOTAKIS, NICOLE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ENGQUIST, LAURA | PAYROLL | Administrative/Salary/Overhead Expenses | $7,344 |
| 2025-12-31 | GEIGER, TERI | PAYROLL | Administrative/Salary/Overhead Expenses | $7,561 |
| 2025-12-31 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $11,155 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $118 |
| 2025-12-31 | SIDDLE, CLARK JR. | PAYROLL | Administrative/Salary/Overhead Expenses | $8,093 |
| 2025-12-31 | NORTH VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-31 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $22,998 |
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $91 |
| 2025-12-26 | DEMOCRACY ENGINE LLC | E-MERCHANT FEE | Solicitation and Fundraising Expenses | $250 |
| 2025-12-23 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-23 | THE GREYJOY GROUP | FUNDRAISING CONSULTANT FEES | Solicitation and Fundraising Expenses | $20,000 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $118 |
| 2025-12-18 | 814 CONSULTING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $9,392 |
| 2025-12-18 | DEMOCRACY ENGINE LLC | E-MERCHANT FEE | Solicitation and Fundraising Expenses | $335 |
| 2025-12-16 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $147 |
| 2025-12-16 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $188 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $108 |
| 2025-12-10 | DEMOCRACY ENGINE LLC | E-MERCHANT FEE | Solicitation and Fundraising Expenses | $200 |
| 2025-12-09 | ANEDOT | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $39 |
| 2025-12-08 | ELAN FINANCIAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $4,557 |
| 2025-12-05 | NORTH VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-05 | NORTH VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-03 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $110 |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $138 |
| 2025-11-28 | ENGQUIST, LAURA | PAYROLL | Administrative/Salary/Overhead Expenses | $456 |
| 2025-11-28 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $216 |
| 2025-11-28 | GEIGER, TERI | PAYROLL | Administrative/Salary/Overhead Expenses | $443 |
| 2025-11-28 | DEMOCRACY ENGINE LLC | E-MERCHANT FEE | Solicitation and Fundraising Expenses | $325 |
| 2025-11-28 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $899 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $138 |
| 2025-11-21 | NORTH VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-19 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-18 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $142 |
| 2025-11-18 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $354 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $12 |
| 2025-11-14 | LEIB, NIKKI | VOID REIMBURSEMENT FROM 10/24 LOST CHECK REISSUED 11/14/2025 | Solicitation and Fundraising Expenses | $-23,710 |
| 2025-11-14 | LEIB, NIKKI | REIMBURSEMENT REISSUE FROM 10/24/2025 MEMO REPORTED WITH OR… | Solicitation and Fundraising Expenses | $23,710 |
| 2025-11-12 | LYFT | TRANSPORTATION | Travel Expenses | $31 |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $485 |
| 2025-11-07 | THE GREYJOY GROUP | FUNDRAISING CONSULTANT FEES | Solicitation and Fundraising Expenses | $10,000 |
| 2025-11-07 | ARISTOTLE INTERNATIONAL. INC | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,138 |
| 2025-11-06 | WASTE AWAY SYSTEMS | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $85 |
| 2025-11-06 | ELLIOT'S WOOD FIRED KITCHEN | FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $88 |
| 2025-11-06 | ELAN FINANCIAL SERVICES | SEE MEMO ITEMS | Campaign Event Expenses | $6,692 |
| 2025-11-05 | ANEDOT | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-11-05 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $110 |
| 2025-11-05 | BUFFALO & BERGEN | FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $131 |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Solicitation and Fundraising Expenses | $79 |
| 2025-10-31 | ENGQUIST, LAURA | PAYROLL | Administrative/Salary/Overhead Expenses | $456 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Balderson, Troy | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | WRIGHT, ALEXANDER | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | ELLINGTON, SETH | contributed_to | $3,300 | fec_indiv | |
| 2025-10-31 | HUPRICH, BRIAN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-30 | ELLIS, JOE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | DEW, BRIAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | GIBLIN, CHRISTOPHER | contributed_to | $500 | fec_indiv |
Outbound (20)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-11 | contributed_to | ARENHOLZ, ASHLEY HINSON | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2022-10-11 | contributed_to | Miller, Max L. | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2022-10-11 | contributed_to | GILBERT, MADISON GESIOTTO | $2,000 | pas2 | |
| 2022-10-11 | contributed_to | Garcia, Mike | $2,000 | pas2 | |
| 2022-10-11 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-10-11 | contributed_to | Steel, Michelle | $2,000 | pas2 | |
| 2022-09-22 | contributed_to | BECKER, APRIL | $1,000 | pas2 | |
| 2022-09-22 | contributed_to | SHAFFER, JEREMY | $1,000 | pas2 | |
| 2022-09-22 | contributed_to | KIRKMEYER, BARBARA | $1,000 | pas2 | |
| 2022-09-22 | contributed_to | Molinaro, Marcus J. | $1,000 | pas2 | |
| 2022-09-22 | contributed_to | BOGNET, JIM | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Malliotakis, Nicole | $2,000 | pas2 | |
| 2022-03-28 | contributed_to | Garcia, Mike | $2,000 | pas2 | |
| 2022-03-28 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-03-28 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2022-03-28 | contributed_to | Kim, Young | $2,000 | pas2 |