12rows
$2,105.02paid 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 · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$296,455.602019 HON. JAMES R. BAIRD ($296,455.60) · Median member: $303,726.00
2019 so far$479,546.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $182,397.27 · 11 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $296,455.60 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,397.27 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $6,941.77 |
| 4 | Printing and franked mail | Itemized | $75,456.73 |
| 5 | Travel | Itemized | $10,649.95 |
| 6 | Equipment | Itemized | $3,142.92 |
| 7 | Supplies and materials | Itemized | $7,579.96 |
| Member total | $296,455.60 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| INDIANA CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNITY LIAISON | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,788.90 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 5 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,233.34 |
| Payroll total | 20 | $182,397.27 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108132 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108133 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125577 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125578 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137581 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137582 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101009 | 2019-04-12 | 2019-02-12–2019-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.25 |
| 1107388 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 |
| 1106910 | 2019-04-20 | 2019-04-08–2019-05-07 | UTILITIES | COMCAST | $83.86 |
| 1112786 | 2019-04-26 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $258.38 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $145.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1124829 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 |
| 1121241 | 2019-05-17 | 2019-05-08–2019-06-07 | UTILITIES | COMCAST | $83.87 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.07 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.71 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.62 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,562.38 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1106447 | 2019-04-20 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 |
| 1113613 | 2019-04-25 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096563 | 2019-04-01 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $121.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2019-02-19–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.95 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1096565 | 2019-04-01 | 2019-02-20–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.00 |
| 1097209 | 2019-04-01 | 2019-02-04–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.13 |
| 1103536 | 2019-04-11 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.98 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $198.99 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097209 | 2019-04-01 | 2019-02-09–2019-02-13 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.15 |
| 1101034 | 2019-04-11 | 2019-03-25–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 |
| 1101009 | 2019-04-12 | 2019-01-31–2019-02-22 | FOOD & BEVERAGE | IndividualName withheld | $125.14 |
| 〃 | 〃 | 2019-02-12–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.38 |
| 〃 | 〃 | 2019-03-04–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.28 |
| 1107084 | 2019-04-18 | 2019-03-12–2019-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $19.50 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-03-15–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2019-03-12–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ MEDIA | $92.00 |