83rows
$34,979.93paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$838,560.332021 HON. JAMES R. BAIRD ($11,946.94) · 2023 HON. JAMES R. BAIRD ($356,536.85) · 2024 HON. JAMES R. BAIRD ($470,076.54) · Median member: $491,359.06
2024 so far$470,076.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $305,208.31 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. BAIRD | 2021 | $11,946.94 |
| 2023 HON. JAMES R. BAIRD | 2023 | $356,536.85 |
| 2024 HON. JAMES R. BAIRD | 2024 | $470,076.54 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,208.31 |
| 2 | Contractual services | Itemized | $53,266.05 |
| 3 | Rent, communications and utilities | Itemized | $56,119.27 |
| 4 | Printing and franked mail | Itemized | $374,055.99 |
| 5 | Travel | Itemized | $40,095.20 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $8,166.50 |
| Member total | $838,560.33 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $49,999.98 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 4 | $16,500.00 |
| EXECUTIVE ASSISTANT | 2 | $15,750.00 |
| CONSTITUENT ADVOCATE | 2 | $15,500.01 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $12,500.00 |
| CASEWORKER | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 12 | $42,583.33 |
| Payroll total | 46 | $305,208.31 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1718007 | 2024-01-11 | 2023-12-27–2023-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1720903 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720904 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1723360 | 2024-01-25 | 2023-10-17–2023-10-18 | WEB DEV HST EMAIL & RLTD SERV | CQ ROLL CALL INC | $6,750.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720275 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1721422 | 2024-01-23 | 2024-01-08–2024-02-07 | UTILITIES | COMCAST | $113.63 |
| 1723613 | 2024-01-25 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1727419 | 2024-02-14 | 2024-02-08–2024-03-07 | UTILITIES | COMCAST | $113.63 |
| 1728405 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1731323 | 2024-02-23 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $424.79 |
| 1731540 | 2024-02-26 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.49 |
Printing and franked mail, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,227.26 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.31 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,283.47 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.52 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 1718577 | 2024-01-10 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1718399 | 2024-01-12 | 2023-12-11–2024-01-07 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| 1719656 | 2024-02-05 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | IndividualName withheld | $95.00 |
Travel, line by line128 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719932 | 2024-01-22 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | HON. JAMES R BAIRD | $37.27 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | 〃 | $58.25 |
| 1721288 | 2024-01-23 | 2024-01-09–2024-01-12 | PARKING | HON. JAMES R BAIRD | $240.00 |
| 1723613 | 2024-01-25 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $33.31 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | CAR RENTAL | IndividualName withheld | $108.35 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $8.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $58.00 |
| 1723614 | 2024-01-25 | 2024-01-02–2024-01-08 | MEALS | HON. JAMES R BAIRD | $306.12 |
| 1724316 | 2024-01-29 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.55 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.95 |
| 1726814 | 2024-02-12 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1727021 | 2024-02-13 | 2024-01-03–2024-02-02 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $207.00 |
| 1727246 | 2024-02-16 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | HON. JAMES R BAIRD | $1,035.51 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.00 |
| 1731196 | 2024-03-11 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TK2PU9BZ1 | $102.06 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T62C95UR3 | $38.52 |