Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$289,512.192020 HON. JAMES R. BAIRD ($289,512.19) · Median member: $373,877.00
2020 so far$926,250.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $197,452.05 · 10 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. BAIRD | 2020 | $289,512.19 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,452.05 |
| 2 | Rent, communications and utilities | Itemized | $5,172.66 |
| 3 | Printing and franked mail | Itemized | $68,189.73 |
| 4 | Travel | Itemized | $3,959.22 |
| 5 | Equipment | Itemized | $1,400.82 |
| 6 | Supplies and materials | Itemized | $13,337.71 |
| Member total | $289,512.19 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| INDIANA CHIEF OF STAFF | 1 | $37,734.01 |
| STAFF ASSISTANT | 3 | $34,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.00 |
| PRESS SECRETARY | 1 | $17,750.00 |
| COMMUNITY LIAISON | 2 | $16,305.55 |
| SCHEDULER | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| SHARED EMPLOYEE | 2 | $3,037.49 |
| Payroll total | 14 | $197,452.05 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346818 | 2020-10-21 | 2020-10-08–2020-11-07 | UTILITIES | COMCAST | $93.64 |
| 1346819 | 2020-10-22 | 2020-09-25–2020-09-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $48.15 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,249.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.65 |
| 1347384 | 2020-10-29 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $336.87 |
| 1348141 | 2020-10-29 | 2020-09-24–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1357161 | 2020-11-20 | 2020-11-08–2020-12-07 | UTILITIES | COMCAST | $93.64 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.47 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$0.20 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.56 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1368039 | 2020-12-30 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | MIDWEST COMMUNICATIONS GROUP LLC | $67,959.75 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339155 | 2020-10-06 | 2020-08-05–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.90 |
| 〃 | 〃 | 2020-09-10–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.90 |
| 1339164 | 2020-10-13 | 2020-08-31–2020-09-03 | LODGING | IndividualName withheld | $382.77 |
| 〃 | 〃 | 2020-07-07–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.20 |
| 〃 | 〃 | 2020-08-04–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.70 |
| 〃 | 〃 | 2020-09-07–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.80 |
| 〃 | 〃 | 2020-09-24–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| 1342713 | 2020-10-19 | 2020-09-21–2020-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.00 |
| 1346817 | 2020-10-21 | 2020-09-29–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 1346819 | 2020-10-22 | 2020-09-09–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.20 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342743 | 2020-10-15 | 2020-09-12–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 1346819 | 2020-10-22 | 2020-09-08–2020-09-13 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.71 |
| 1352395 | 2020-11-18 | 2020-10-20–2020-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $239.67 |
| 〃 | 〃 | 2020-10-12–2020-11-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 1357163 | 2020-11-23 | 2020-10-10–2020-10-27 | FOOD & BEVERAGE | IndividualName withheld | $71.58 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1359690 | 2020-12-09 | 2020-11-20–2020-11-21 | FOOD & BEVERAGE | IndividualName withheld | $66.14 |