18rows
$6,600.24paid 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 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 2022Apr – Jun 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$250,593.082020 HON. JAMES R. BAIRD ($79.92) · 2021 HON. JAMES R. BAIRD ($5,635.20) · 2022 HON. JAMES R. BAIRD ($244,877.96) · Median member: $411,473.46
2022 so far$751,272.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,063.72 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. BAIRD | 2020 | $79.92 |
| 2021 HON. JAMES R. BAIRD | 2021 | $5,635.20 |
| 2022 HON. JAMES R. BAIRD | 2022 | $244,877.96 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,063.72 |
| 2 | Rent, communications and utilities | Itemized | $9,136.20 |
| 3 | Printing and franked mail | Itemized | $462.47 |
| 4 | Travel | Itemized | $15,094.42 |
| 5 | Equipment | Itemized | $2,850.82 |
| 6 | Supplies and materials | Itemized | $1,985.45 |
| Member total | $250,593.08 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $21,875.01 |
| STAFF ASSISTANT | 2 | $20,000.00 |
| LEGISLATIVE AIDE | 2 | $19,791.65 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,402.77 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| COMMUNITY LIAISON | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,765.14 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,958.33 |
| FINANCE DIRECTOR | 1 | $2,687.49 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 20 | $221,063.72 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582710 | 2022-07-25 | 2022-06-24–2022-07-23 | UTILITIES | AT&T CORP | $43.36 |
| 1582711 | 2022-07-25 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $424.49 |
| 1582712 | 2022-07-25 | 2022-07-04–2022-08-07 | UTILITIES | COMCAST | $150.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $524.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $158.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.15 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $166.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $163.07 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.54 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.08 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1595824 | 2022-09-15 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1595826 | 2022-09-15 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1595828 | 2022-09-15 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line89 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576475 | 2022-07-11 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-05-25–2022-06-19 | LODGING | IndividualName withheld | $810.79 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | MEALS | IndividualName withheld | $11.71 |
| 〃 | 〃 | 2022-05-23–2022-06-17 | WI-FI ON TRAVEL | IndividualName withheld | $14.85 |
| 〃 | 〃 | 2022-05-25–2022-06-19 | GASOLINE | IndividualName withheld | $46.02 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PARKING | IndividualName withheld | $80.00 |
| 1579636 | 2022-07-19 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $5.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5.60 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.21 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576720 | 2022-07-08 | 2022-07-05–2022-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,450.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
Supplies and materials, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579836 | 2022-07-18 | 2022-06-14–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $15.89 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHAROS TRIBUNE | $16.49 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.20 |
| 1590504 | 2022-08-22 | 2022-07-14–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2022-07-12–2022-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $15.89 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | WATER | CITI PCARD-MOUNTAIN VALLEY MID ATLA | $75.95 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | WATER | 〃 | $61.95 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHAROS TRIBUNE | $16.49 |