42rows
$25,834.19paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$309,021.502023 HON. JAMES R. BAIRD (−$4,689.60) · 2024 HON. JAMES R. BAIRD ($313,711.10) · Median member: $434,778.14
2024 so far$783,787.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $184,508.32 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES R. BAIRD | 2023 | −$4,689.60 |
| 2024 HON. JAMES R. BAIRD | 2024 | $313,711.10 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,508.32 |
| 2 | Contractual services | Itemized | $1,558.15 |
| 3 | Rent, communications and utilities | Itemized | $7,988.17 |
| 4 | Printing and franked mail | Itemized | $77,787.18 |
| 5 | Travel | Itemized | $32,259.79 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $3,270.88 |
| Member total | $309,021.50 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,277.76 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,219.44 |
| COMMUNICATIONS DIRECTOR | 1 | $7,333.34 |
| CONSTITUENT ADVOCATE | 1 | $6,372.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,458.34 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,388.89 |
| SHARED EMPLOYEE | 1 | $833.33 |
| Payroll total | 20 | $184,508.32 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734736 | 2024-04-02 | 2024-01-27–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1745214 | 2024-04-23 | 2024-03-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1748166 | 2024-05-13 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $400.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742473 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1743228 | 2024-04-22 | 2024-04-08–2024-05-07 | UTILITIES | COMCAST | $113.63 |
| 1743230 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $423.18 |
| 1745214 | 2024-04-23 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| 1750046 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1749073 | 2024-05-22 | 2024-05-08–2024-06-07 | UTILITIES | COMCAST | $113.63 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746427 | 2024-04-26 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,716.72 |
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.62 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,208.57 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.25 |
| 1741759 | 2024-04-15 | 2024-02-06–2024-02-06 | FRANKABLE PRINTING & REPROD | MIDWEST COMMUNICATIONS GROUP LLC | $16,466.96 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.70 |
| 1747241 | 2024-05-06 | 2024-01-29–2024-03-08 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $18,193.61 |
Travel, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740155 | 2024-04-03 | 2024-03-11–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.72 |
| 1740138 | 2024-04-08 | 2024-02-05–2024-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.59 |
| 1740152 | 2024-04-08 | 2024-02-15–2024-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.61 |
| 1741942 | 2024-04-19 | 2024-03-25–2024-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.75 |
| 1746576 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. JAMES R BAIRD | $3,761.69 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,046.75 |
| 1746156 | 2024-04-30 | 2024-04-09–2024-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.80 |
| 1746436 | 2024-05-01 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $357.10 |
| 1746437 | 2024-05-01 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $357.10 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $594.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734736 | 2024-04-02 | 2024-01-31–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RW44O1WF2 | $45.11 |
| 〃 | 〃 | 2024-02-14–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Banner Graphic | $11.50 |
| 〃 | 〃 | 2024-02-19–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $11.99 |
| 〃 | 〃 | 2024-02-12–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $21.19 |
| 〃 | 〃 | 2024-01-30–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | WATER | CITI PCARD-MOUNTAIN GLACIER LLC | $24.14 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | WATER | 〃 | $27.14 |
| 〃 | 〃 | 2024-02-01–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHAROS TRIBUNE | $16.49 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | WATER | CITI PCARD-PRIMO WATER | $6.17 |