Representative · IN · Republican · bioguide B001307
James R. Baird
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$463,887.952022 HON. JAMES R. BAIRD ($237,832.83) · 2023 HON. JAMES R. BAIRD ($226,055.12) · Median member: $417,256.24
2023 so far$226,055.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $246,219.46 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES R. BAIRD | 2022 | $237,832.83 |
| 2023 HON. JAMES R. BAIRD | 2023 | $226,055.12 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,219.46 |
| 2 | Contractual services | Itemized | $13,310.00 |
| 3 | Rent, communications and utilities | Itemized | $11,131.70 |
| 4 | Printing and franked mail | Itemized | $139,253.01 |
| 5 | Travel | Itemized | $12,161.64 |
| 6 | Equipment | Itemized | $11,419.82 |
| 7 | Supplies and materials | Itemized | $30,392.32 |
| Member total | $463,887.95 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 4 | $33,333.34 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| PART-TIME EMPLOYEE | 4 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,250.01 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $23,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,749.99 |
| LEGISLATIVE AIDE | 2 | $13,958.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| LEGISLATIVE DIRECTOR | 3 | $10,972.23 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $8,708.34 |
| CHIEF OF STAFF | 2 | $6,750.00 |
| SR LEGISLATIVE ASSISTANT AND C | 1 | $5,000.00 |
| CONSTITUENT ADVOCATE | 1 | $4,305.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,700.00 |
| other titles | 4 | $4,075.02 |
| Payroll total | 34 | $246,219.46 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628959 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628960 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637785 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637786 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643703 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643704 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632646 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1638155 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1639208 | 2023-02-23 | 2023-01-23–2023-02-22 | UTILITIES | AT&T CORP | $10.70 |
| 1639211 | 2023-02-24 | 2023-02-08–2023-03-07 | UTILITIES | COMCAST | $166.53 |
| 1640031 | 2023-02-28 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $423.59 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| 1644073 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.83 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.51 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,735.41 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.89 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.82 |
| 1632274 | 2023-01-26 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $913.00 |
| 1632446 | 2023-02-24 | 2022-12-27–2022-12-27 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $76,398.10 |
Travel, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1638548 | 2023-02-17 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.38 |
| 1638549 | 2023-02-21 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 2023-01-17–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.64 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $24.00 |
| 1639214 | 2023-02-24 | 2023-01-03–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.93 |
| 〃 | 〃 | 2023-01-09–2023-01-26 | PARKING | IndividualName withheld | $137.25 |
| 1641194 | 2023-03-07 | 2023-02-08–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.31 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | PARKING | IndividualName withheld | $35.00 |
| 1646007 | 2023-03-20 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.90 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $621.94 |
| 1634185 | 2023-02-15 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,502.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $621.94 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $621.94 |
| GLA0122245 | 2023-02-07 | 2022-12-31–2022-12-31 | CARPET | IndividualName withheld | $8,052.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626328 | 2023-01-05 | 2023-03-25–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,495.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.00 |
| 1638548 | 2023-02-17 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1638549 | 2023-02-21 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1638480 | 2023-02-22 | 2023-01-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CARROLL COUNTY COMET | $51.50 |
| 〃 | 〃 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $211.99 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $1.00 |
| 〃 | 〃 | 2023-01-12–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $15.89 |