4rows
$5,206.42paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$563,369.482025 HON. JAMES R. BAIRD ($563,369.48) · Median member: $486,747.22
2025 so far$1,502,200.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,944.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. BAIRD | 2025 | $563,369.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,944.43 |
| 2 | Contractual services | Itemized | $7,396.05 |
| 3 | Rent, communications and utilities | Itemized | $16,075.88 |
| 4 | Printing and franked mail | Itemized | $248,695.82 |
| 5 | Travel | Itemized | $40,158.34 |
| 6 | Equipment | Itemized | $5,290.24 |
| 7 | Supplies and materials | Itemized | $2,808.72 |
| Member total | $563,369.48 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE COUNSEL/SENIOR POL | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,916.67 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| 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 | 3 | $3,941.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,377.78 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $242,944.43 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866237 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866238 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875198 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0305705 | 2025-12-30 | 2025-09-27–2025-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $733.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.39 |
| X0298481 | 2025-11-13 | 2025-10-08–2025-11-07 | UTILITIES | COMCAST | $113.73 |
| X0299082 | 2025-11-14 | 2025-10-06–2025-11-06 | UTILITIES | AT&T MOBILITY II LLC | $383.20 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.39 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,228.02 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.89 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.69 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.27 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| X0304259 | 2025-12-01 | 2025-11-19–2025-12-21 | ADVERTISEMENTS | IndividualName withheld | $17,447.00 |
| X0312345 | 2025-12-29 | 2025-12-03–2025-12-03 | FRANKABLE PRINTING & REPROD | CONNECTUS INC | $3,000.00 |
| X0312351 | 2025-12-30 | 2025-11-14–2025-11-14 | ADVERTISEMENTS | CONNECTUS INC | $6,000.00 |
Travel, line by line127 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292855 | 2025-10-02 | 2025-08-05–2025-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.88 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | PARKING | IndividualName withheld | $45.00 |
| X0293954 | 2025-10-02 | 2025-09-02–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.71 |
| X0294269 | 2025-10-02 | 2025-09-11–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.78 |
| X0292071 | 2025-10-06 | 2025-09-16–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.45 |
| X0294063 | 2025-10-06 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $53.31 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $44.46 |
| X0294243 | 2025-10-06 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | MEALS | IndividualName withheld | $22.48 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | MEALS | IndividualName withheld | $36.75 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863924 | 2025-10-31 | 2025-06-13–2025-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $369.94 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,271.29 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
Supplies and materials, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292855 | 2025-10-02 | 2025-08-05–2025-08-05 | FOOD & BEVERAGE | IndividualName withheld | $53.45 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | FOOD & BEVERAGE | IndividualName withheld | $48.24 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $39.79 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | FOOD & BEVERAGE | IndividualName withheld | $49.67 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | FOOD & BEVERAGE | IndividualName withheld | $17.76 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0287589 | 2025-10-07 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1863924 | 2025-10-31 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$369.94 |