36rows
$18,006.73paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$531,912.072022 HON. JAMES R. BAIRD ($110.88) · 2023 HON. JAMES R. BAIRD ($531,801.19) · Median member: $505,537.67
2023 so far$1,394,009.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,176.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES R. BAIRD | 2022 | $110.88 |
| 2023 HON. JAMES R. BAIRD | 2023 | $531,801.19 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,176.65 |
| 2 | Contractual services | Itemized | $12,575.25 |
| 3 | Rent, communications and utilities | Itemized | $58,626.55 |
| 4 | Printing and franked mail | Itemized | $159,870.56 |
| 5 | Travel | Itemized | $31,932.89 |
| 6 | Equipment | Itemized | $4,085.95 |
| 7 | Supplies and materials | Itemized | $4,644.22 |
| Member total | $531,912.07 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,166.66 |
| CHIEF OF STAFF | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,750.00 |
| 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 |
| DIRECTOR OF OPERATIONS | 2 | $12,655.55 |
| CASEWORKER | 1 | $11,874.99 |
| DEPUTY CHIEF OF STAFF | 1 | $6,069.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,410.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 22 | $260,176.65 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693827 | 2023-10-02 | 2023-05-29–2023-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-05-29–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1697830 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697831 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1697128 | 2023-10-19 | 2023-08-27–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704288 | 2023-11-15 | 2023-08-23–2023-08-23 | TRAINING | IndividualName withheld | $75.00 |
| 1705394 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705395 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693827 | 2023-10-02 | 2023-05-28–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZBF6T724122403229 | $134.57 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00355514892231 | $25.94 |
| 1698189 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1697102 | 2023-10-17 | 2023-10-08–2023-11-07 | UTILITIES | COMCAST | $164.80 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.31 |
| MED0129037 | 2023-10-26 | 2023-10-12–2023-10-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1701000 | 2023-10-30 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $22,983.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.63 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,515.11 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.68 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.15 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| 1702724 | 2023-11-03 | 2023-11-13–2023-11-13 | ADVERTISEMENTS | IndividualName withheld | $6,380.00 |
| 1702725 | 2023-11-06 | 2023-10-31–2023-12-31 | ADVERTISEMENTS | IndividualName withheld | $1,725.00 |
Travel, line by line154 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693551 | 2023-10-02 | 2023-08-02–2023-08-03 | LODGING | CITIBANK GOV CARD SERVICE | $143.35 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | LODGING | 〃 | $7.53 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | LODGING | 〃 | $154.56 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | MEALS | 〃 | $60.00 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | MEALS | 〃 | $11.95 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | MEALS | 〃 | $27.97 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | MEALS | 〃 | $54.88 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | MEALS | 〃 | $9.45 |
| 1694891 | 2023-10-02 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $22.85 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $20.10 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| 1703688 | 2023-11-21 | 2023-10-18–2023-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,436.94 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line98 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693551 | 2023-10-02 | 2023-08-12–2023-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $13.45 |
| 1693827 | 2023-10-02 | 2023-05-31–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P8UL6SB3 | $17.99 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806771967034 | $60.94 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | FOOD & BEVERAGE | CITI PCARD-BOLLING AFB COMMISSARY | $21.80 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $10.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON DIRECT | $628.55 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $11.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $15.89 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |