34rows
$7,337.38paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$211,188.292019 HON. JAMES R. BAIRD ($211,188.29) · Median member: $368,947.66
2019 so far$871,862.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $165,869.46 · 8 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $211,188.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,869.46 |
| 2 | Contractual services | Itemized | $10,307.16 |
| 3 | Rent, communications and utilities | Itemized | $5,530.90 |
| 4 | Printing and franked mail | Itemized | $7,916.79 |
| 5 | Travel | Itemized | $12,416.68 |
| 6 | Equipment | Itemized | $6,383.21 |
| 7 | Supplies and materials | Itemized | $2,764.09 |
| Member total | $211,188.29 |
Staff, by title12 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,875.01 |
| INDIANA CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,794.45 |
| COMMUNITY LIAISON | 2 | $20,249.99 |
| STAFF ASSISTANT | 2 | $19,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,000.00 |
| SCHEDULER | 1 | $12,250.00 |
| SHARED EMPLOYEE | 2 | $4,199.99 |
| Payroll total | 12 | $165,869.46 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197115 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197116 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $20.16 |
| 1212059 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212060 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226764 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226765 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184869 | 2019-10-02 | 2019-09-11–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
| 1196401 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $500.00 |
| 1196330 | 2019-10-21 | 2019-10-02–2019-10-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1200580 | 2019-10-29 | 2019-10-08–2019-11-07 | UTILITIES | COMCAST | $83.87 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.76 |
| 1203767 | 2019-11-01 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $284.50 |
| 1208099 | 2019-11-13 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.95 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.96 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1193156 | 2019-10-21 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
| 1202786 | 2019-10-28 | 2019-03-01–2019-05-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $6,635.00 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184869 | 2019-10-02 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.56 |
| 1182479 | 2019-10-08 | 2019-08-15–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.60 |
| 1188277 | 2019-10-09 | 2019-09-20–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 1190986 | 2019-10-09 | 2019-09-18–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| 1190985 | 2019-10-10 | 2019-09-17–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.25 |
| 1195731 | 2019-10-21 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $158.50 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
| 1192144 | 2019-10-24 | 2019-09-02–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.30 |
| 1194645 | 2019-10-29 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | HON. JAMES R BAIRD | $30.00 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
| 1217556 | 2019-11-22 | 2019-11-18–2019-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,734.09 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $122.73 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
| 1220471 | 2019-12-03 | 2019-11-26–2019-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,332.42 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $157.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $545.07 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184869 | 2019-10-02 | 2019-09-11–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.20 |
| 1190986 | 2019-10-09 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $57.62 |
| 1195723 | 2019-10-18 | 2019-09-16–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $9.75 |
| 〃 | 〃 | 2019-09-21–2019-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $7.41 |
| 1192144 | 2019-10-24 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-10-14–2019-10-14 | FOOD & BEVERAGE | IndividualName withheld | $107.72 |
| 1196329 | 2019-10-24 | 2019-08-30–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $207.00 |
| FRM0092962 | 2019-10-25 | 2019-08-14–2019-08-14 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1202783 | 2019-10-29 | 2019-08-27–2019-08-27 | LEGISLATIVE PLNNG FOOD AND BEV | HON. JAMES R BAIRD | $153.84 |