13rows
$12,624.87paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$178,150.302019 HON. JAMES R. BAIRD ($9,715.43) · 2020 HON. JAMES R. BAIRD ($168,434.87) · Median member: $323,093.34
2020 so far$338,846.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $145,868.06 · 10 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $9,715.43 |
| 2020 HON. JAMES R. BAIRD | 2020 | $168,434.87 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $145,868.06 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $6,603.39 |
| 4 | Printing and franked mail | Itemized | $2,881.32 |
| 5 | Travel | Itemized | $11,414.51 |
| 6 | Equipment | Itemized | $10,600.18 |
| 7 | Supplies and materials | Itemized | $432.84 |
| Member total | $178,150.30 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| INDIANA CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNITY LIAISON | 2 | $18,249.99 |
| STAFF ASSISTANT | 3 | $15,119.45 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 5 | $10,637.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $5,611.11 |
| Payroll total | 18 | $145,868.06 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276101 | 2020-04-02 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $282.85 |
| 1285708 | 2020-04-20 | 2020-03-31–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.10 |
| 1285710 | 2020-04-20 | 2020-03-24–2020-03-24 | UTILITIES | AT&T CORP | $10.70 |
| 1285709 | 2020-04-21 | 2020-04-08–2020-05-07 | UTILITIES | COMCAST | $93.85 |
| 1286886 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $906.60 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $675.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.06 |
| 1290610 | 2020-05-11 | 2020-04-24–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.12 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.43 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.12 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1276099 | 2020-04-03 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $2,000.00 |
| 1285712 | 2020-04-20 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1285713 | 2020-04-20 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1285715 | 2020-04-20 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
| 1306622 | 2020-06-30 | 2020-06-16–2020-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line54 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274280 | 2020-04-07 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | HON. JAMES R BAIRD | $949.37 |
| 〃 | 〃 | 2020-01-21–2020-01-31 | PRIVATE AUTO MILEAGE | 〃 | $561.06 |
| 〃 | 〃 | 2020-02-01–2020-02-23 | PRIVATE AUTO MILEAGE | 〃 | $173.72 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | 〃 | $610.31 |
| 〃 | 〃 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | 〃 | $441.23 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | PRIVATE AUTO MILEAGE | 〃 | $145.26 |
| 1280037 | 2020-04-09 | 2020-01-16–2020-01-16 | MEALS | CITIBANK GOV CARD SERVICE | $66.64 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | MEALS | 〃 | $8.07 |
| 〃 | 〃 | 2020-02-08–2020-02-08 | MEALS | 〃 | $52.00 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | MEALS | 〃 | $55.51 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1296162 | 2020-05-26 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON. JAMES R BAIRD | $7,541.36 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,658.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281496 | 2020-04-16 | 2020-03-12–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $7.41 |
| 1285708 | 2020-04-20 | 2020-03-03–2020-03-07 | FOOD & BEVERAGE | IndividualName withheld | $50.85 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1293207 | 2020-05-18 | 2020-04-23–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $7.41 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.65 |
| 1301847 | 2020-06-16 | 2020-05-12–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $6.99 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.20 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.95 |
| 1278624 | 2020-04-07 | 2019-12-28–2019-12-28 | OFFICE SUPPLIES (OUTSIDE) | HON. JAMES R BAIRD | $495.78 |