43rows
$29,224.54paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$524,459.342022 HON. JAMES R. BAIRD ($10,990.18) · 2024 HON. JAMES R. BAIRD ($271,853.53) · 2025 HON. JAMES R. BAIRD ($241,615.63) · Median member: $451,616.33
2025 so far$241,615.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $302,329.18 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES R. BAIRD | 2022 | $10,990.18 |
| 2024 HON. JAMES R. BAIRD | 2024 | $271,853.53 |
| 2025 HON. JAMES R. BAIRD | 2025 | $241,615.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,329.18 |
| 2 | Contractual services | Itemized | $6,934.20 |
| 3 | Rent, communications and utilities | Itemized | $31,518.62 |
| 4 | Printing and franked mail | Itemized | $98,517.59 |
| 5 | Travel | Itemized | $40,404.86 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $43,105.88 |
| Member total | $524,459.34 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,666.67 |
| STAFF ASSISTANT | 4 | $23,090.26 |
| LEGISLATIVE ASSISTANT | 4 | $20,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 4 | $16,500.00 |
| EXECUTIVE ASSISTANT | 2 | $15,750.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $14,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $13,708.33 |
| CASEWORKER | 2 | $12,500.01 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 12 | $56,974.99 |
| Payroll total | 45 | $302,329.18 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804668 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812718 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1814953 | 2025-03-06 | 2024-12-27–2025-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1817892 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1820385 | 2025-03-25 | 2025-02-27–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1806443 | 2025-01-27 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803592 | 2025-01-16 | 2025-01-08–2025-02-07 | UTILITIES | COMCAST | $113.70 |
| 1806811 | 2025-01-27 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,071.34 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1812014 | 2025-02-24 | 2025-02-08–2025-03-07 | UTILITIES | COMCAST | $113.70 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| 1814160 | 2025-03-13 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $426.05 |
| 1816265 | 2025-03-14 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,131.28 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.91 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$88.20 |
| 1821384 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,728.48 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.96 |
| 1801222 | 2025-01-02 | 2024-12-23–2024-12-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $43,506.21 |
| 1802358 | 2025-01-09 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | AMPLIFY INC | $20,000.03 |
| 1802622 | 2025-01-09 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $236.00 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808669 | 2025-02-05 | 2025-01-14–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.28 |
| 1809010 | 2025-02-06 | 2025-01-27–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.52 |
| 1809013 | 2025-02-07 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| 1808699 | 2025-02-10 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.16 |
| 1807002 | 2025-02-11 | 2025-01-07–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.90 |
| 1809017 | 2025-02-11 | 2025-01-06–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.42 |
| 1814752 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. JAMES R BAIRD | $3,435.54 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $950.00 |
| 1815629 | 2025-03-10 | 2025-01-29–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $660.59 |
| 1815933 | 2025-03-11 | 2025-01-11–2025-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $614.25 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line111 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.52 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.04 |
| 1809010 | 2025-02-06 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 1808699 | 2025-02-10 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.43 |
| 1809017 | 2025-02-11 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| FRM0140562 | 2025-02-19 | 2025-01-10–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.01 |
| 1814544 | 2025-03-04 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z58RL1IM0 | $18.99 |