Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$183,091.312019 HON. JAMES R. BAIRD ($183,091.31) · Median member: $301,016.28
2019 so far$183,091.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $157,438.91 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $183,091.31 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $157,438.91 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $5,312.96 |
| 4 | Printing and franked mail | Itemized | $1,682.90 |
| 5 | Travel | Itemized | $3,228.67 |
| 6 | Equipment | Itemized | $3,142.92 |
| 7 | Supplies and materials | Itemized | $1,997.95 |
| Member total | $183,091.31 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,055.56 |
| LEGISLATIVE ASSISTANT | 2 | $21,022.23 |
| INDIANA CHIEF OF STAFF | 1 | $19,555.56 |
| COMMUNITY LIAISON | 2 | $17,844.44 |
| LEGISLATIVE DIRECTOR | 1 | $16,622.23 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,666.67 |
| STAFF ASSISTANT | 2 | $11,322.23 |
| SCHEDULER | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $3,877.77 |
| COMMUNICATIONS DIRECTOR | 1 | $2,888.89 |
| CONSTITUENT LIAISON | 1 | $2,583.33 |
| Payroll total | 15 | $157,438.91 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071772 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071773 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079158 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079159 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092664 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092665 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0084581 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $396.57 | ||
| 01069262 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 | ||
| 01069156 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.35 | ||
| 01078428 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,493.39 | ||
| 01083221 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $225.80 | ||
| 01091895 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 | ||
| 01093912 | UTILITIES | COMCAST | $282.86 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.80 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.42 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01066228 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01066232 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.70 | ||
| 01066235 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01083219 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
Travel, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069156 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.55 | ||
| 01077568 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $332.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 | ||
| 01091612 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069156 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $795.19 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $962.84 | ||
| 01071222 | WATER | READYREFRESH BY NESTLE | $37.57 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.33 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.02 |