9rows
$6,244.56paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$300,919.452019 HON. JAMES R. BAIRD (−$120.00) · 2020 HON. JAMES R. BAIRD ($121,774.19) · 2021 HON. JAMES R. BAIRD ($179,265.26) · Median member: $322,248.92
2021 so far$179,265.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $160,400.54 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. BAIRD | 2019 | −$120.00 |
| 2020 HON. JAMES R. BAIRD | 2020 | $121,774.19 |
| 2021 HON. JAMES R. BAIRD | 2021 | $179,265.26 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,400.54 |
| 2 | Contractual services | Itemized | $11,425.00 |
| 3 | Rent, communications and utilities | Itemized | $5,851.49 |
| 4 | Printing and franked mail | Itemized | $98,563.02 |
| 5 | Travel | Itemized | $16,658.50 |
| 6 | Equipment | Itemized | $4,405.30 |
| 7 | Supplies and materials | Itemized | $3,615.60 |
| Member total | $300,919.45 |
Staff, by title29 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| INDIANA CHIEF OF STAFF | 2 | $32,187.51 |
| STAFF ASSISTANT | 7 | $24,658.31 |
| LEGISLATIVE DIRECTOR | 2 | $19,956.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,624.99 |
| PRESS SECRETARY | 2 | $14,677.50 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,844.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| COMMUNITY LIAISON | 2 | $8,625.00 |
| SHARED EMPLOYEE | 4 | $3,999.99 |
| INDIANA CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,516.00 |
| PART-TIME EMPLOYEE | 1 | $2,310.00 |
| Payroll total | 29 | $160,400.54 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375056 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375057 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385700 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385701 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396961 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396962 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379093 | 2021-01-26 | 2021-01-04–2021-02-07 | UTILITIES | COMCAST | $113.02 |
| 1389795 | 2021-02-25 | 2021-02-08–2021-03-07 | UTILITIES | COMCAST | $113.02 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $361.65 |
| 1390927 | 2021-03-01 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $323.99 |
| 1401279 | 2021-03-24 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $324.83 |
| 1401281 | 2021-03-24 | 2021-03-04–2021-04-07 | UTILITIES | COMCAST | $113.02 |
| HRS0105331 | 2021-03-29 | 2021-02-01–2021-02-28 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.72 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.40 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.69 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81,098.02 |
| 1371577 | 2021-01-08 | 2020-12-30–2020-12-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $16,272.29 |
| 1373458 | 2021-01-20 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $934.00 |
Travel, line by line60 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382254 | 2021-02-05 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | HON. JAMES R BAIRD | $357.48 |
| 1382255 | 2021-02-05 | 2021-01-08–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.60 |
| 1384666 | 2021-02-16 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| 1389130 | 2021-02-19 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 1384664 | 2021-02-23 | 2021-01-03–2021-01-07 | LODGING | IndividualName withheld | $501.20 |
| 〃 | 〃 | 2021-01-26–2021-01-28 | LODGING | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | LODGING | IndividualName withheld | $375.90 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1382252 | 2021-02-08 | 2020-12-30–2021-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FORMSTOCK LLC | $2,481.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1398603 | 2021-03-22 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US IM3G94S13 | $330.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US SC5JT1DX3 | $192.49 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373491 | 2021-01-21 | 2021-01-05–2021-01-05 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $78.96 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| 1384666 | 2021-02-16 | 2021-01-07–2021-01-19 | FOOD & BEVERAGE | IndividualName withheld | $27.69 |
| 1383864 | 2021-02-17 | 2021-02-03–2021-02-03 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $61.20 |
| 1389148 | 2021-02-23 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $20.00 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,198.53 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.39 |