94rows
$21,164.39paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$328,614.592022 HON. JAMES R. BAIRD ($19,971.22) · 2023 HON. JAMES R. BAIRD ($308,643.37) · Median member: $437,588.26
2023 so far$862,208.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $201,216.65 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES R. BAIRD | 2022 | $19,971.22 |
| 2023 HON. JAMES R. BAIRD | 2023 | $308,643.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,216.65 |
| 2 | Contractual services | Itemized | $13,532.97 |
| 3 | Rent, communications and utilities | Itemized | $26,823.99 |
| 4 | Printing and franked mail | Itemized | $26,134.24 |
| 5 | Travel | Itemized | $35,871.77 |
| 6 | Equipment | Itemized | $23,791.83 |
| 7 | Supplies and materials | Itemized | $1,243.14 |
| Member total | $328,614.59 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $20,375.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT ADVOCATE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,972.23 |
| DIRECTOR OF OPERATIONS | 1 | $6,327.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,250.00 |
| PRESS SECRETARY | 1 | $2,666.67 |
| CASEWORKER | 1 | $2,375.00 |
| Payroll total | 20 | $201,216.65 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671885 | 2023-07-06 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $400.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674683 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674684 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682422 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682423 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1685186 | 2023-08-17 | 2023-04-28–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1689836 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689837 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671883 | 2023-07-05 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $421.61 |
| 1671886 | 2023-07-05 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.80 |
| 1675047 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1676077 | 2023-07-26 | 2023-06-08–2023-07-07 | UTILITIES | COMCAST | $330.92 |
| 1678230 | 2023-07-28 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $421.40 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| 1679585 | 2023-08-07 | 2023-07-27–2023-07-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $56.60 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.04 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.23 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.54 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 1678465 | 2023-08-17 | 2023-06-19–2023-06-30 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $12,000.25 |
| 1678485 | 2023-08-29 | 2023-06-02–2023-06-02 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $13,707.58 |
Travel, line by line155 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671881 | 2023-07-05 | 2023-05-31–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.78 |
| 1671886 | 2023-07-05 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.81 |
| 1671892 | 2023-07-05 | 2023-06-07–2023-06-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-04-23–2023-04-25 | LODGING | IndividualName withheld | $407.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $106.08 |
| 〃 | 〃 | 2023-06-06–2023-06-07 | MEALS | IndividualName withheld | $24.51 |
| 〃 | 〃 | 2023-04-21–2023-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.28 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $19.86 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | PARKING | IndividualName withheld | $45.00 |
| 1678094 | 2023-07-31 | 2023-05-23–2023-05-23 | MEALS | IndividualName withheld | $15.00 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-06-30–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2023-07-01–2023-07-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.48 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| 1679697 | 2023-08-01 | 2023-07-31–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,017.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| 1672095 | 2023-07-03 | 2023-06-30–2023-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $19,980.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0126717 | 2023-07-26 | 2023-06-05–2023-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1678094 | 2023-07-31 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.61 |
| 1679697 | 2023-08-01 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $690.00 |
| 1685186 | 2023-08-17 | 2023-04-28–2024-04-27 | SOFTWARE LESS THAN $500 | CITIBANK | −$635.87 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.72 |
| FRM0127799 | 2023-09-13 | 2023-05-19–2023-08-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FRM0127860 | 2023-09-15 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1687043 | 2023-09-26 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |