88rows
$47,408.04paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$347,972.492021 HON. JAMES R. BAIRD ($179.00) · 2022 HON. JAMES R. BAIRD ($20,283.89) · 2023 HON. JAMES R. BAIRD ($327,509.60) · Median member: $415,972.51
2023 so far$553,564.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,173.34 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. BAIRD | 2021 | $179.00 |
| 2022 HON. JAMES R. BAIRD | 2022 | $20,283.89 |
| 2023 HON. JAMES R. BAIRD | 2023 | $327,509.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,173.34 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $29,109.70 |
| 4 | Printing and franked mail | Itemized | $15,798.09 |
| 5 | Travel | Itemized | $64,674.43 |
| 6 | Equipment | Itemized | $3,465.81 |
| 7 | Supplies and materials | Itemized | $4,256.12 |
| Member total | $347,972.49 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $22,416.68 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| CONSTITUENT ADVOCATE | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $5,425.00 |
| FINANCE ASSISTANT | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,906.67 |
| FINANCE DIRECTOR | 1 | $1,851.88 |
| SHARED EMPLOYEE | 1 | $1,373.14 |
| Payroll total | 20 | $218,173.34 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650956 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650957 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658958 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658959 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666965 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666966 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649509 | 2023-04-11 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $427.55 |
| 1649938 | 2023-04-13 | 2023-02-24–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z72Y4T40390220827 | $19.39 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z72Y4T40391721034 | $19.39 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z72Y4T40393246447 | $18.26 |
| 1651322 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1654067 | 2023-04-20 | 2023-04-08–2023-05-07 | UTILITIES | COMCAST | $165.68 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $169.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.10 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.57 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,318.12 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1657257 | 2023-05-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1657357 | 2023-05-12 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1657359 | 2023-05-12 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $101.50 |
| 1654023 | 2023-04-24 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| 1654024 | 2023-04-24 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
Travel, line by line199 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648012 | 2023-04-03 | 2023-01-18–2023-01-24 | MEALS | HON. JAMES R BAIRD | $121.19 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | MEALS | 〃 | $69.21 |
| 〃 | 〃 | 2023-03-07–2023-03-22 | MEALS | 〃 | $249.47 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | PRIVATE AUTO MILEAGE | 〃 | $412.65 |
| 〃 | 〃 | 2023-02-06–2023-02-27 | TAXI/RIDE SHARE | 〃 | $72.50 |
| 〃 | 〃 | 2023-03-01–2023-03-24 | TAXI/RIDE SHARE | 〃 | $527.70 |
| 1649508 | 2023-04-11 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.52 |
| 1649505 | 2023-04-12 | 2023-01-18–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.25 |
| 1649507 | 2023-04-12 | 2023-03-07–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.19 |
| 〃 | 〃 | 2023-03-07–2023-03-15 | PARKING | IndividualName withheld | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $621.94 |
| 1656712 | 2023-05-12 | 2023-03-29–2023-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806752259198 | $1,599.99 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $621.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $621.94 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649938 | 2023-04-13 | 2023-03-03–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | FOOD & BEVERAGE | CITI PCARD-BOLLING AFB COMMISSARY | $18.15 |
| 〃 | 〃 | 2023-03-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $15.89 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | WATER | CITI PCARD-PRIMO WATER FL | $43.49 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$517.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $555.26 |
| FRM0124777 | 2023-05-09 | 2023-03-21–2023-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1656712 | 2023-05-12 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806752259198 | $30.99 |