Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$341,226.232020 HON. JAMES R. BAIRD ($523.80) · 2021 HON. JAMES R. BAIRD ($340,702.43) · Median member: $402,356.41
2021 so far$934,262.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $201,185.38 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. BAIRD | 2020 | $523.80 |
| 2021 HON. JAMES R. BAIRD | 2021 | $340,702.43 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,185.38 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $8,701.62 |
| 4 | Printing and franked mail | Itemized | $90,319.46 |
| 5 | Travel | Itemized | $24,303.14 |
| 6 | Equipment | Itemized | $1,400.82 |
| 7 | Supplies and materials | Itemized | $3,540.81 |
| Member total | $341,226.23 |
Staff, by title14 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $46,249.96 |
| INDIANA CHIEF OF STAFF | 1 | $33,687.51 |
| LEGISLATIVE DIRECTOR | 1 | $20,456.24 |
| SCHEDULER | 1 | $19,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $17,041.67 |
| COMMUNITY LIAISON | 1 | $11,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| FINANCE DIRECTOR | 1 | $2,799.99 |
| SHARED EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 14 | $201,185.38 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476353 | 2021-10-12 | 2021-08-11–2021-08-11 | TRAINING | CITIBANK | $220.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | −$220.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477548 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477549 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490026 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490027 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502838 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502839 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478715 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1479076 | 2021-10-20 | 2021-08-18–2021-08-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $650.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $150.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| 1483588 | 2021-10-27 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $370.80 |
| 1483589 | 2021-10-27 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.70 |
| 1489004 | 2021-11-16 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $368.75 |
| 1489006 | 2021-11-16 | 2021-10-08–2021-11-07 | UTILITIES | COMCAST | $145.36 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.43 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,146.74 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.84 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485418 | 2021-11-04 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $52,051.50 |
| 1489003 | 2021-11-16 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
Travel, line by line108 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1459382 | 2021-10-04 | 2021-01-07–2021-01-07 | MEALS | CITIBANK GOV CARD SERVICE | $47.37 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | MEALS | 〃 | $66.72 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | MEALS | 〃 | $33.26 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | MEALS | 〃 | $33.11 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | MEALS | 〃 | $32.89 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | MEALS | 〃 | $48.63 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | MEALS | 〃 | $43.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $15.52 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $40.00 |
| 1449021 | 2021-10-05 | 2021-04-14–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.45 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1449021 | 2021-10-05 | 2021-04-09–2021-04-14 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2021-05-04–2021-05-17 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 〃 | 〃 | 2021-06-05–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1473004 | 2021-10-05 | 2021-08-19–2021-08-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $739.53 |
| 1476353 | 2021-10-12 | 2021-08-17–2021-08-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | −$127.21 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $127.21 |
| 1479076 | 2021-10-20 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | WATER | CITI PCARD-MOUNTAIN VALLEY MID ATLA | $7.00 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | WATER | 〃 | $91.00 |