Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$263,618.312021 HON. JAMES R. BAIRD ($3,000.00) · 2022 HON. JAMES R. BAIRD ($260,618.31) · Median member: $494,470.34
2022 so far$1,011,890.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,277.76 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. BAIRD | 2021 | $3,000.00 |
| 2022 HON. JAMES R. BAIRD | 2022 | $260,618.31 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,277.76 |
| 2 | Rent, communications and utilities | Itemized | $7,782.89 |
| 3 | Printing and franked mail | Itemized | $13,929.45 |
| 4 | Travel | Itemized | $3,256.34 |
| 5 | Equipment | Itemized | $13,549.17 |
| 6 | Supplies and materials | Itemized | $19,822.70 |
| Member total | $263,618.31 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $21,875.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 2 | $10,423.60 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,166.67 |
| FINANCE DIRECTOR | 1 | $2,687.49 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 16 | $205,277.76 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.15 |
| 1610901 | 2022-11-14 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $421.25 |
| 1610903 | 2022-11-14 | 2022-09-24–2022-10-23 | UTILITIES | AT&T CORP | $10.70 |
| 1610904 | 2022-11-14 | 2022-10-08–2022-11-07 | UTILITIES | COMCAST | $150.99 |
| 1615836 | 2022-11-22 | 2022-10-24–2022-11-23 | UTILITIES | AT&T CORP | $10.70 |
| 1615837 | 2022-11-22 | 2022-11-08–2022-12-07 | UTILITIES | COMCAST | $150.99 |
| 1616358 | 2022-11-23 | 2022-10-07–2022-11-06 | UTILITIES | AT&T MOBILITY II LLC | $421.19 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.88 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,795.17 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.66 |
| 1617515 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$49,240.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.18 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.62 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1610905 | 2022-11-21 | 2022-09-19–2022-09-19 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $7,012.11 |
Travel, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605808 | 2022-10-20 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $499.19 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.60 |
| 1609301 | 2022-10-31 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.24 |
| 1610908 | 2022-11-14 | 2022-07-26–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.14 |
| 1615838 | 2022-11-22 | 2022-07-23–2022-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.52 |
| 1615840 | 2022-11-22 | 2022-10-11–2022-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.01 |
| 1610906 | 2022-11-23 | 2022-09-27–2022-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.98 |
| 1617861 | 2022-12-02 | 2022-11-01–2022-11-16 | MEALS | IndividualName withheld | $24.68 |
| 〃 | 〃 | 2022-11-01–2022-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.31 |
| 1617860 | 2022-12-05 | 2022-06-14–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.70 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 1624732 | 2022-12-22 | 2022-12-20–2022-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,790.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.94 |
| 〃 | 〃 | 2022-12-21–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,303.35 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605886 | 2022-10-19 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-INK TECHNOLOGIES LLC | $236.47 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $15.89 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | WATER | CITI PCARD-MOUNTAIN VALLEY MID ATLA | $42.95 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | WATER | 〃 | $44.95 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHAROS TRIBUNE | $16.49 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.17 |
| 1609301 | 2022-10-31 | 2022-09-01–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| FRM0119853 | 2022-11-07 | 2022-10-12–2022-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |