17rows
$16,348.20paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$339,837.762024 HON. JAMES R. BAIRD ($12,767.26) · 2025 HON. JAMES R. BAIRD ($327,070.50) · Median member: $428,214.67
2025 so far$568,686.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $168,401.39 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES R. BAIRD | 2024 | $12,767.26 |
| 2025 HON. JAMES R. BAIRD | 2025 | $327,070.50 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,401.39 |
| 2 | Contractual services | Itemized | $8,223.15 |
| 3 | Rent, communications and utilities | Itemized | $9,152.39 |
| 4 | Printing and franked mail | Itemized | $112,039.08 |
| 5 | Travel | Itemized | $21,209.26 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $19,163.48 |
| Member total | $339,837.76 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,527.78 |
| STAFF ASSISTANT | 3 | $19,131.93 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,283.33 |
| LEGISLATIVE AIDE | 1 | $4,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $3,625.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,750.00 |
| Payroll total | 21 | $168,401.39 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824800 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823666 | 2025-04-22 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $400.00 |
| 1827732 | 2025-04-30 | 2025-03-27–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1831709 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1834875 | 2025-05-30 | 2025-04-27–2025-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1838186 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822066 | 2025-04-01 | 2025-03-19–2025-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.40 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| 1834182 | 2025-05-21 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,309.50 |
| MED0142993 | 2025-05-28 | 2025-04-25–2025-04-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $667.98 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.59 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.42 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,518.01 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,965.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.96 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1834162 | 2025-05-21 | 2025-04-30–2025-04-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $40,005.08 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822066 | 2025-04-01 | 2025-03-12–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.74 |
| 1822096 | 2025-04-02 | 2025-03-03–2025-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.22 |
| 1822434 | 2025-04-21 | 2025-03-03–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.48 |
| 1822521 | 2025-04-21 | 2025-02-24–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.15 |
| 1822693 | 2025-04-21 | 2025-03-13–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.01 |
| 1828423 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. JAMES R BAIRD | $3,951.72 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $858.00 |
| 1828832 | 2025-05-05 | 2025-02-04–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.79 |
| 1828839 | 2025-05-06 | 2025-02-24–2025-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.73 |
| 1828849 | 2025-05-07 | 2025-03-10–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822434 | 2025-04-21 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1822521 | 2025-04-21 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1827732 | 2025-04-30 | 2025-03-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $16.99 |
| 〃 | 〃 | 2025-03-02–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-07–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHAROS TRIBUNE | $16.49 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |