2rows
$929.31paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$214,279.132020 HON. JAMES R. BAIRD ($11,544.10) · 2021 HON. JAMES R. BAIRD ($202,735.03) · Median member: $323,381.05
2021 so far$593,559.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $164,492.04 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. BAIRD | 2020 | $11,544.10 |
| 2021 HON. JAMES R. BAIRD | 2021 | $202,735.03 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,492.04 |
| 2 | Contractual services | Itemized | $11,995.00 |
| 3 | Rent, communications and utilities | Itemized | $7,726.88 |
| 4 | Printing and franked mail | Itemized | $369.98 |
| 5 | Travel | Itemized | $13,302.85 |
| 6 | Equipment | Itemized | $12,598.82 |
| 7 | Supplies and materials | Itemized | $3,793.56 |
| Member total | $214,279.13 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $37,749.96 |
| INDIANA CHIEF OF STAFF | 1 | $32,187.51 |
| LEGISLATIVE DIRECTOR | 1 | $19,956.24 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,624.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| COMMUNITY LIAISON | 1 | $8,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,948.33 |
| FINANCE DIRECTOR | 1 | $2,799.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| SHARED EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 16 | $164,492.04 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442104 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442105 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453582 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453583 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465702 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465703 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1469055 | 2021-09-23 | 2021-08-11–2021-08-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $220.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443309 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $143.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| 1450049 | 2021-08-10 | 2021-07-04–2021-08-07 | UTILITIES | COMCAST | $145.36 |
| 1450047 | 2021-08-12 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1454764 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1455336 | 2021-08-19 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $370.80 |
| 1455339 | 2021-08-19 | 2021-07-24–2021-08-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.89 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.81 |
| 1441228 | 2021-07-16 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $141.00 |
| 1472144 | 2021-09-30 | 2021-08-03–2021-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1472183 | 2021-09-30 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446614 | 2021-07-22 | 2021-06-14–2021-07-02 | LODGING | IndividualName withheld | $2,200.60 |
| 〃 | 〃 | 2021-06-14–2021-07-01 | MEALS | IndividualName withheld | $100.95 |
| 〃 | 〃 | 2021-06-05–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2021-07-03–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.65 |
| 〃 | 〃 | 2021-06-11–2021-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $322.88 |
| 1441658 | 2021-07-29 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $468.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $234.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $633.19 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| GLA0107786 | 2021-07-09 | 2020-12-01–2020-12-31 | CARPET | IndividualName withheld | $7,523.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,225.00 |
| 1446489 | 2021-07-21 | 2021-05-31–2021-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $725.00 |
| 1459733 | 2021-08-26 | 2021-06-17–2021-06-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $725.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445405 | 2021-07-19 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215S89MZ2 | $199.95 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 293JR0ZE1 | $73.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R516 | $37.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $407.04 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806465053830 | $199.99 |
| 〃 | 〃 | 2021-06-07–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.39 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.91 |