Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$397,068.482019 HON. JAMES R. BAIRD ($226,657.30) · 2020 HON. JAMES R. BAIRD ($170,411.18) · Median member: $362,416.13
2020 so far$170,411.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $175,135.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $226,657.30 |
| 2020 HON. JAMES R. BAIRD | 2020 | $170,411.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,135.57 |
| 2 | Contractual services | Itemized | $50,898.32 |
| 3 | Rent, communications and utilities | Itemized | $10,631.32 |
| 4 | Printing and franked mail | Itemized | $111,601.42 |
| 5 | Travel | Itemized | $12,184.28 |
| 6 | Equipment | Itemized | $11,454.27 |
| 7 | Supplies and materials | Itemized | $25,163.30 |
| Member total | $397,068.48 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| INDIANA CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNITY LIAISON | 4 | $18,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $13,250.01 |
| CHIEF OF STAFF | 2 | $12,701.39 |
| SCHEDULER | 2 | $11,250.00 |
| PRESS SECRETARY | 1 | $6,650.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 4 | $4,037.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,080.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 32 | $175,135.57 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $20.16 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $20.16 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1234815 | 2020-01-10 | 2019-12-30–2019-12-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 〃 | 〃 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $4,200.00 |
| 1242431 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242432 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1249852 | 2020-02-13 | 2019-11-27–2019-11-27 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $60.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246740 | 2020-01-29 | 2020-01-08–2020-02-07 | UTILITIES | COMCAST | $103.85 |
| 1256090 | 2020-02-21 | 2020-01-24–2020-01-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.32 |
| 1260629 | 2020-03-03 | 2020-02-08–2020-03-07 | UTILITIES | COMCAST | $103.85 |
| 1261332 | 2020-03-04 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $282.85 |
| 1268608 | 2020-03-17 | 2020-02-24–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1274364 | 2020-03-23 | 2020-03-08–2020-04-07 | UTILITIES | COMCAST | $103.85 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.83 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.61 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,151.46 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.07 |
| 1234035 | 2020-01-02 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| 1234032 | 2020-01-06 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| 1234193 | 2020-01-06 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | MIDWEST COMMUNICATIONS GROUP LLC | $1,500.00 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240318 | 2020-01-22 | 2020-01-07–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.62 |
| 1247864 | 2020-02-12 | 2020-01-13–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| 1250324 | 2020-02-12 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.25 |
| 1252439 | 2020-02-12 | 2020-01-27–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 1252835 | 2020-02-12 | 2020-01-30–2020-01-30 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2020-01-27–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.70 |
| 〃 | 〃 | 2020-01-27–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1256084 | 2020-02-21 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $438.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $270.38 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1237465 | 2020-01-08 | 2019-12-05–2019-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,354.68 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $119.48 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,541.03 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240318 | 2020-01-22 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| 1240744 | 2020-01-22 | 2020-03-15–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ MEDIA | $120.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.42 |
| 1252901 | 2020-02-11 | 2020-01-12–2020-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $7.41 |
| 1250324 | 2020-02-12 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $547.56 |
| 1254717 | 2020-02-24 | 2020-01-22–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1252435 | 2020-02-26 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.37 |