5rows
$3,286.31paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$298,188.422019 HON. JAMES R. BAIRD ($296.63) · 2020 HON. JAMES R. BAIRD ($297,891.79) · Median member: $321,766.04
2020 so far$636,737.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $146,915.83 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | $296.63 |
| 2020 HON. JAMES R. BAIRD | 2020 | $297,891.79 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $146,915.83 |
| 2 | Contractual services | Itemized | −$1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $4,472.49 |
| 4 | Printing and franked mail | Itemized | $138,358.23 |
| 5 | Travel | Itemized | $6,693.39 |
| 6 | Equipment | Itemized | $1,400.82 |
| 7 | Supplies and materials | Itemized | $1,397.66 |
| Member total | $298,188.42 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| INDIANA CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 3 | $24,500.01 |
| COMMUNITY LIAISON | 2 | $18,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $6,458.33 |
| SHARED EMPLOYEE | 2 | $4,037.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $920.00 |
| Payroll total | 15 | $146,915.83 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16105 | 2020-07-13 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| AC-16106 | 2020-07-13 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| AC-16107 | 2020-07-13 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307407 | 2020-07-01 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $342.80 |
| 1315791 | 2020-07-23 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1315792 | 2020-07-23 | 2020-07-08–2020-08-07 | UTILITIES | COMCAST | $93.65 |
| 1316590 | 2020-07-23 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $335.34 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.65 |
| 1320446 | 2020-08-13 | 2020-07-31–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 1322200 | 2020-08-24 | 2020-07-24–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.32 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,248.66 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.77 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1308255 | 2020-07-14 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1318226 | 2020-08-12 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | MIDWEST COMMUNICATIONS GROUP LLC | $80,378.25 |
| 1336066 | 2020-09-16 | 2020-09-03–2020-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309553 | 2020-07-14 | 2020-06-06–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.80 |
| 1311590 | 2020-07-17 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.60 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $49.00 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $250.88 |
| 1316675 | 2020-07-27 | 2020-06-21–2020-07-19 | PRIVATE AUTO MILEAGE | HON. JAMES R BAIRD | $2,043.90 |
| 1319595 | 2020-08-12 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.90 |
| 〃 | 〃 | 2020-07-16–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.55 |
| 1320446 | 2020-08-13 | 2020-07-14–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| 1321346 | 2020-08-13 | 2020-07-24–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 1323799 | 2020-08-18 | 2020-06-28–2020-06-29 | LODGING | CITIBANK GOV CARD SERVICE | $79.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309553 | 2020-07-14 | 2020-06-07–2020-06-30 | FOOD & BEVERAGE | IndividualName withheld | $67.69 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.43 |
| 1311588 | 2020-07-16 | 2020-06-20–2020-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806163517953 | $53.99 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| FRM0099314 | 2020-07-16 | 2020-02-26–2020-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1317009 | 2020-07-23 | 2020-03-15–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$120.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.20 |
| 1320446 | 2020-08-13 | 2020-07-21–2020-07-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1323795 | 2020-08-18 | 2020-07-17–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.98 |