4rows
$588.05paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$181,126.982019 HON. JAMES R. BAIRD ($181,126.98) · Median member: $304,159.70
2019 so far$660,673.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $152,218.92 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $181,126.98 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $152,218.92 |
| 2 | Contractual services | Itemized | $10,472.00 |
| 3 | Rent, communications and utilities | Itemized | $6,751.56 |
| 4 | Printing and franked mail | Itemized | $1,053.61 |
| 5 | Travel | Itemized | $6,424.43 |
| 6 | Equipment | Itemized | $2,841.79 |
| 7 | Supplies and materials | Itemized | $1,364.67 |
| Member total | $181,126.98 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,777.78 |
| SHARED EMPLOYEE | 3 | $3,668.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,133.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,263.89 |
| Payroll total | 18 | $152,218.92 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152395 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152396 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167720 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167721 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1171614 | 2019-08-28 | 2019-07-31–2019-07-31 | TRAINING | IndividualName withheld | $185.00 |
| 1181490 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181491 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144406 | 2019-07-10 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $281.75 |
| 1151660 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 |
| 1148081 | 2019-07-17 | 2019-05-16–2019-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.59 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,084.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.73 |
| 1153577 | 2019-07-29 | 2019-07-08–2019-08-07 | UTILITIES | COMCAST | $83.87 |
| 1153584 | 2019-07-29 | 2019-06-24–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1166993 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.43 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.63 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.20 |
| 1159367 | 2019-08-07 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1178209 | 2019-09-17 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145631 | 2019-07-10 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.25 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.85 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1148556 | 2019-07-16 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 |
| 1148081 | 2019-07-17 | 2019-05-23–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.09 |
| 〃 | 〃 | 2019-06-18–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.84 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1149439 | 2019-07-17 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.99 |
| 1149442 | 2019-07-17 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
Equipment, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.57 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
| MNT0091112 | 2019-08-30 | 2019-01-18–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.09 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.63 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.63 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.63 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.63 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.63 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.63 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145631 | 2019-07-10 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1148081 | 2019-07-17 | 2019-05-09–2019-05-09 | FOOD & BEVERAGE | IndividualName withheld | $34.13 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $40.92 |
| 〃 | 〃 | 2019-05-23–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.46 |
| 〃 | 〃 | 2019-06-06–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.75 |
| FRM0090100 | 2019-07-19 | 2019-06-25–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| 1151078 | 2019-07-22 | 2019-06-14–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $9.75 |
| 〃 | 〃 | 2019-06-21–2019-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-06-12–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $7.41 |
| 1153583 | 2019-07-29 | 2019-06-19–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $98.76 |