Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$232,375.432020 HON. JAMES R. BAIRD ($426.62) · 2021 HON. JAMES R. BAIRD ($3,830.47) · 2022 HON. JAMES R. BAIRD ($228,118.34) · Median member: $392,307.81
2022 so far$506,394.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $196,848.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. BAIRD | 2020 | $426.62 |
| 2021 HON. JAMES R. BAIRD | 2021 | $3,830.47 |
| 2022 HON. JAMES R. BAIRD | 2022 | $228,118.34 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,848.60 |
| 2 | Rent, communications and utilities | Itemized | $8,962.26 |
| 3 | Printing and franked mail | Itemized | $1,578.03 |
| 4 | Travel | Itemized | $14,250.55 |
| 5 | Equipment | Itemized | $6,910.08 |
| 6 | Supplies and materials | Itemized | $3,825.91 |
| Member total | $232,375.43 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 5 | $29,069.43 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $20,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,956.24 |
| CHIEF OF STAFF | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $16,611.11 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.00 |
| SHARED EMPLOYEE | 4 | $11,500.01 |
| SCHEDULER | 1 | $9,166.67 |
| COMMUNITY LIAISON | 1 | $9,000.00 |
| LEGISLATIVE AIDE | 2 | $8,541.66 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,583.33 |
| FINANCE DIRECTOR | 1 | $2,687.49 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,291.67 |
| other titles | 1 | $357.64 |
| Payroll total | 25 | $196,848.60 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.63 |
| 1553961 | 2022-05-02 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $420.48 |
| 1553962 | 2022-05-02 | 2022-03-24–2022-04-23 | UTILITIES | AT&T CORP | $10.70 |
| 1553963 | 2022-05-02 | 2022-04-08–2022-05-07 | UTILITIES | COMCAST | $150.98 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.90 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.68 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.44 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1546341 | 2022-04-11 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $767.18 |
| 1545987 | 2022-04-12 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.40 |
| 1568554 | 2022-06-15 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1568556 | 2022-06-15 | 2022-05-19–2022-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
Travel, line by line91 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544739 | 2022-04-06 | 2022-01-08–2022-01-09 | LODGING | CITIBANK GOV CARD SERVICE | $110.88 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $64.00 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | MEALS | 〃 | $21.23 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | MEALS | 〃 | $60.00 |
| 1545986 | 2022-04-12 | 2022-03-14–2022-03-14 | MEALS | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2022-03-01–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.76 |
| 〃 | 〃 | 2022-03-14–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.34 |
| 1545987 | 2022-04-12 | 2022-01-09–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.75 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.85 |
| 1547661 | 2022-04-20 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $223.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,534.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.26 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546341 | 2022-04-11 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$767.18 |
| 1545986 | 2022-04-12 | 2022-03-03–2022-03-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-03-15–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1548045 | 2022-04-20 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W90Q18J2 | $19.99 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $14.99 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | WATER | CITI PCARD-MOUNTAIN VALLEY MID ATLA | $65.65 |
| 〃 | 〃 | 2022-03-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHAROS TRIBUNE | $16.49 |
| 〃 | 〃 | 2022-03-21–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWIN STATES PUBLISHING | $400.00 |