16rows
$11,385.10paid 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 2025
26 earlier →
Apr – Jun 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$370,316.692024 HON. JAMES R. BAIRD ($172.23) · 2025 HON. JAMES R. BAIRD ($370,144.46) · Median member: $432,916.48
2025 so far$938,830.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,780.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES R. BAIRD | 2024 | $172.23 |
| 2025 HON. JAMES R. BAIRD | 2025 | $370,144.46 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,780.64 |
| 2 | Contractual services | Itemized | $7,616.62 |
| 3 | Rent, communications and utilities | Itemized | $9,250.14 |
| 4 | Printing and franked mail | Itemized | $50,637.04 |
| 5 | Travel | Itemized | $35,250.68 |
| 6 | Equipment | Itemized | $1,649.01 |
| 7 | Supplies and materials | Itemized | $11,132.56 |
| Member total | $370,316.69 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,333.33 |
| LEGISLATIVE COUNSEL/SENIOR POL | 1 | $26,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,966.66 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,000.00 |
| other titles | 1 | $1,772.33 |
| Payroll total | 22 | $254,780.64 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1830950 | 2025-07-01 | 2025-03-05–2025-03-05 | TRAINING | IndividualName withheld | $155.00 |
| 1844766 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847493 | 2025-07-25 | 2025-06-25–2025-12-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Adobe Inc | $63.47 |
| 1851484 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852278 | 2025-08-25 | 2025-06-27–2025-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-07-27–2025-08-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857905 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843852 | 2025-07-18 | 2025-06-07–2025-07-06 | UTILITIES | AT&T MOBILITY II LLC | $425.00 |
| 1843850 | 2025-07-21 | 2025-07-08–2025-08-07 | UTILITIES | COMCAST | $0.03 |
| 1847683 | 2025-07-28 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,546.81 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $721.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| MED0144355 | 2025-07-28 | 2025-07-07–2025-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $236.00 |
| 1850262 | 2025-08-18 | 2025-08-08–2025-09-07 | UTILITIES | COMCAST | $113.73 |
| 1854066 | 2025-08-22 | 2025-07-07–2025-08-06 | UTILITIES | AT&T MOBILITY II LLC | $425.00 |
Printing and franked mail, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.43 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$67.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$100.55 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $969.09 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1843846 | 2025-07-18 | 2025-06-26–2025-06-26 | ADVERTISEMENTS | IndividualName withheld | $720.00 |
| 1847488 | 2025-07-25 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.15 |
| 1847493 | 2025-07-25 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC22200022210 | $8.15 |
Travel, line by line143 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1830918 | 2025-07-01 | 2025-01-07–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.23 |
| 1830924 | 2025-07-01 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | PARKING | IndividualName withheld | $6.30 |
| 1830928 | 2025-07-01 | 2025-02-01–2025-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.10 |
| 1830940 | 2025-07-01 | 2025-02-12–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.96 |
| 1830950 | 2025-07-01 | 2025-03-18–2025-03-18 | PARKING | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | PARKING | IndividualName withheld | $31.15 |
| 1834884 | 2025-07-01 | 2025-05-08–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.27 |
| 1835845 | 2025-07-01 | 2025-05-05–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.71 |
| 1836524 | 2025-07-01 | 2025-05-13–2025-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.19 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line124 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1830924 | 2025-07-01 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $16.46 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $16.55 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $23.53 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $14.70 |
| 1830950 | 2025-07-01 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $30.14 |