2rows
$748.16paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$215,684.992020 HON. JAMES R. BAIRD ($4,125.40) · 2021 HON. JAMES R. BAIRD ($211,559.59) · Median member: $317,580.04
2021 so far$390,824.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $172,783.72 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. BAIRD | 2020 | $4,125.40 |
| 2021 HON. JAMES R. BAIRD | 2021 | $211,559.59 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $172,783.72 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $10,995.97 |
| 4 | Printing and franked mail | Itemized | $753.80 |
| 5 | Travel | Itemized | $12,775.06 |
| 6 | Equipment | Itemized | $4,460.41 |
| 7 | Supplies and materials | Itemized | $2,141.03 |
| Member total | $215,684.99 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| INDIANA CHIEF OF STAFF | 1 | $32,187.51 |
| STAFF ASSISTANT | 4 | $31,583.30 |
| LEGISLATIVE DIRECTOR | 1 | $19,956.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,624.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,844.99 |
| SHARED EMPLOYEE | 5 | $11,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| COMMUNITY LIAISON | 1 | $8,625.00 |
| PRESS SECRETARY | 1 | $8,317.25 |
| COMMUNICATIONS DIRECTOR | 1 | $3,211.11 |
| FINANCE DIRECTOR | 1 | $2,799.99 |
| PART-TIME EMPLOYEE | 1 | $2,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,233.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| Payroll total | 22 | $172,783.72 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408158 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408159 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418677 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418678 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430571 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430572 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407248 | 2021-04-15 | 2021-01-24–2021-01-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1407249 | 2021-04-15 | 2021-02-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1407250 | 2021-04-16 | 2021-03-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1412619 | 2021-04-27 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $372.01 |
| 1412620 | 2021-04-27 | 2021-03-09–2021-05-07 | UTILITIES | COMCAST | $166.64 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| MED0106173 | 2021-04-28 | 2021-04-13–2021-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.28 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.60 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1407662 | 2021-04-19 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $156.00 |
| 1413419 | 2021-04-28 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1429107 | 2021-06-15 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.25 |
Travel, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403162 | 2021-04-01 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.00 |
| 1403165 | 2021-04-02 | 2021-02-01–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.65 |
| 1407252 | 2021-04-15 | 2021-02-16–2021-02-18 | LODGING | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2021-02-23–2021-03-18 | LODGING | IndividualName withheld | $1,945.32 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-03-05–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.80 |
| 〃 | 〃 | 2021-04-01–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.80 |
| 〃 | 〃 | 2021-02-23–2021-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $300.00 |
| 1407254 | 2021-04-15 | 2021-01-27–2021-02-23 | MEALS | IndividualName withheld | $73.70 |
| 〃 | 〃 | 2021-03-01–2021-03-16 | MEALS | IndividualName withheld | $65.18 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411864 | 2021-04-19 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$330.99 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1415154 | 2021-05-03 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$192.49 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1428886 | 2021-06-11 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,583.07 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403165 | 2021-04-02 | 2021-02-24–2021-02-24 | FOOD & BEVERAGE | IndividualName withheld | $49.73 |
| 1403780 | 2021-04-12 | 2021-03-30–2021-03-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $51.15 |
| 1411864 | 2021-04-19 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $330.99 |
| 1407247 | 2021-04-20 | 2021-02-28–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $76.98 |
| 〃 | 〃 | 2021-02-28–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.93 |
| 1407732 | 2021-04-20 | 2021-03-12–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PITNEY BOWES PI | $174.23 |
| FRM0105936 | 2021-04-20 | 2021-03-24–2021-04-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.48 |