Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$509,589.952021 HON. JAMES R. BAIRD ($231,313.58) · 2022 HON. JAMES R. BAIRD ($278,276.37) · Median member: $383,571.86
2022 so far$278,276.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $240,847.33 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. BAIRD | 2021 | $231,313.58 |
| 2022 HON. JAMES R. BAIRD | 2022 | $278,276.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,847.33 |
| 2 | Contractual services | Itemized | $47,450.00 |
| 3 | Rent, communications and utilities | Itemized | $9,652.84 |
| 4 | Printing and franked mail | Itemized | $180,664.24 |
| 5 | Travel | Itemized | $8,985.80 |
| 6 | Equipment | Itemized | $6,603.85 |
| 7 | Supplies and materials | Itemized | $15,385.89 |
| Member total | $509,589.95 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 8 | $37,749.96 |
| INDIANA CHIEF OF STAFF | 2 | $32,187.51 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,956.24 |
| SR LEGISLATIVE ASSISTANT AND C | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,624.99 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,450.00 |
| COMMUNITY LIAISON | 2 | $8,625.00 |
| PART-TIME EMPLOYEE | 1 | $5,069.44 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $5,000.00 |
| INDIANA CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $23,934.17 |
| Payroll total | 41 | $240,847.33 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509737 | 2022-01-05 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515538 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515539 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522190 | 2022-02-02 | 2022-01-04–2022-02-07 | UTILITIES | COMCAST | $150.47 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| 1534905 | 2022-03-11 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $403.61 |
| 1534909 | 2022-03-14 | 2022-02-04–2022-03-07 | UTILITIES | COMCAST | $150.98 |
| 1536639 | 2022-03-21 | 2022-02-10–2022-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1534887 | 2022-03-22 | 2022-02-02–2022-02-28 | UTILITIES | AT&T CORP | $10.70 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.92 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,582.41 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1534923 | 2022-03-11 | 2022-01-18–2022-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $415.00 |
| 1534919 | 2022-03-14 | 2022-02-08–2022-02-08 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $45,444.54 |
| 1536639 | 2022-03-21 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DRI UPRINTING | $287.68 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NAME BADGES | $21.38 |
Travel, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525675 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.20 |
| 1536298 | 2022-03-18 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.00 |
| 1529668 | 2022-02-23 | 2022-01-11–2022-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US CB47Y60N3 | $1,360.03 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1540734 | 2022-03-22 | 2021-12-30–2022-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FORMSTOCK LLC | $2,256.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.23 |
| 1529668 | 2022-02-23 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P88AY8JI3 | $79.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806559860560 | $479.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806567654847 | $489.97 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806573327911 | $98.99 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $14.99 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | WATER | CITI PCARD-MOUNTAIN VALLEY MID ATLA | $101.45 |