19rows
$12,481.72paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$245,314.722024 HON. JAMES R. BAIRD ($245,314.72) · Median member: $453,807.92
2024 so far$1,029,102.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $206,014.21 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES R. BAIRD | 2024 | $245,314.72 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,014.21 |
| 2 | Contractual services | Itemized | $3,257.53 |
| 3 | Rent, communications and utilities | Itemized | $8,122.69 |
| 4 | Printing and franked mail | Itemized | $177.99 |
| 5 | Travel | Itemized | $23,172.04 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $2,921.25 |
| Member total | $245,314.72 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,305.56 |
| FIELD REPRESENTATIVE | 1 | $10,555.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,749.99 |
| SHARED EMPLOYEE | 2 | $5,000.33 |
| STAFF ASSISTANT | 1 | $4,486.11 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,416.67 |
| Payroll total | 21 | $206,014.21 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761584 | 2024-07-09 | 2024-05-02–2024-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,000.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1761874 | 2024-08-05 | 2024-06-27–2024-06-27 | TRAINING | IndividualName withheld | $101.48 |
| 1769864 | 2024-08-23 | 2024-06-28–2024-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763486 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1763012 | 2024-07-24 | 2024-07-08–2024-08-07 | UTILITIES | COMCAST | $113.64 |
| 1766015 | 2024-07-24 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $424.44 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.39 |
| 1761869 | 2024-08-01 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.90 |
| 1770703 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 1773179 | 2024-08-26 | 2024-08-08–2024-09-07 | UTILITIES | COMCAST | $113.64 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.28 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1766402 | 2024-07-24 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1767106 | 2024-07-30 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1769912 | 2024-08-21 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761846 | 2024-07-08 | 2024-05-16–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.76 |
| 1761848 | 2024-07-08 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.29 |
| 1761863 | 2024-07-08 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $28.21 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $27.86 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $22.41 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $44.93 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $23.52 |
| 1761864 | 2024-07-08 | 2024-04-01–2024-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.46 |
| 1761865 | 2024-07-08 | 2024-04-15–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.24 |
| 1761866 | 2024-07-09 | 2024-04-28–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.40 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line84 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761866 | 2024-07-09 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $15.26 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1766850 | 2024-07-29 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 0E6NN2JX3 | $22.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FU1516PA3 | $119.66 |