13rows
$11,076.28paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$439,120.732024 HON. JAMES R. BAIRD ($439,120.73) · Median member: $521,926.02
2024 so far$1,468,223.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $213,875.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES R. BAIRD | 2024 | $439,120.73 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,875.02 |
| 2 | Contractual services | Itemized | $1,159.20 |
| 3 | Rent, communications and utilities | Itemized | $28,228.51 |
| 4 | Printing and franked mail | Itemized | $162,571.88 |
| 5 | Travel | Itemized | $22,695.33 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $8,941.78 |
| Member total | $439,120.73 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,833.35 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 |
| CASEWORKER | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,958.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,875.00 |
| TEMPORARY EMPLOYEE | 1 | $333.33 |
| Payroll total | 16 | $213,875.02 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781202 | 2024-10-04 | 2024-07-27–2024-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-27–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01794736 | 2024-12-03 | 2024-09-28–2024-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01800911 | 2024-12-30 | 2024-10-28–2024-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781202 | 2024-10-04 | 2024-07-29–2024-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| 01784374 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| 01783826 | 2024-10-23 | 2024-10-08–2024-11-07 | UTILITIES | COMCAST | $113.64 |
| 01787045 | 2024-10-25 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $425.42 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.19 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,515.82 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.93 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.58 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.39 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,876.08 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.65 |
| 01782282 | 2024-10-10 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $551.00 |
Travel, line by line126 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01775239 | 2024-10-09 | 2024-08-02–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.61 |
| 01775922 | 2024-10-09 | 2024-08-16–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.46 |
| 01781950 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON. JAMES R BAIRD | $311.48 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.47 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.47 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.47 |
| 〃 | 〃 | 2024-09-26–2024-09-27 | LODGING | 〃 | $274.07 |
| 01781955 | 2024-10-09 | 2024-08-06–2024-09-26 | PRIVATE AUTO MILEAGE | HON. JAMES R BAIRD | $1,540.56 |
| 01782099 | 2024-10-09 | 2024-06-05–2024-06-05 | MEALS | CITIBANK GOV CARD SERVICE | $19.53 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | MEALS | 〃 | $89.17 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line84 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781202 | 2024-10-04 | 2024-08-11–2024-08-11 | FOOD & BEVERAGE | CITI PCARD-BOLLING AFB COMMISSARY | $26.10 |
| 〃 | 〃 | 2024-08-07–2024-09-07 | WATER | IndividualName withheld | $30.63 |
| 〃 | 〃 | 2024-07-31–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2024-08-19–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $11.99 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2024-08-23–2024-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $21.19 |
| 〃 | 〃 | 2024-07-18–2024-08-08 | WATER | CITI PCARD-PRIMO WATER | $82.39 |
| 〃 | 〃 | 2024-08-10–2024-09-10 | WATER | 〃 | $6.17 |
| 01775239 | 2024-10-09 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $14.45 |