6rows
$6,030.68paid 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$1,186,023.632025 HON. JAMES R. BAIRD ($367,276.81) · 2026 HON. JAMES R. BAIRD ($818,746.82) · Median member: $497,960.53
2026 so far$818,746.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $262,401.79 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. BAIRD | 2025 | $367,276.81 |
| 2026 HON. JAMES R. BAIRD | 2026 | $818,746.82 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,401.79 |
| 2 | Contractual services | Itemized | $12,508.20 |
| 3 | Rent, communications and utilities | Itemized | $91,236.21 |
| 4 | Printing and franked mail | Itemized | $762,236.01 |
| 5 | Travel | Itemized | $41,296.41 |
| 6 | Equipment | Itemized | $6,241.53 |
| 7 | Supplies and materials | Itemized | $10,103.48 |
| Member total | $1,186,023.63 |
Staff, by title29 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,027.78 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,249.99 |
| EXECUTIVE ASSISTANT | 2 | $18,249.99 |
| PART-TIME EMPLOYEE | 4 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,732.35 |
| DIGITAL DIRECTOR | 1 | $14,083.33 |
| CASEWORKER | 2 | $12,500.01 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,583.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,600.00 |
| Payroll total | 29 | $262,401.79 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883739 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315318 | 2026-01-29 | 2025-12-19–2026-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889830 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323396 | 2026-02-17 | 2025-12-27–2026-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896764 | 2026-03-12 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896765 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896534 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884577 | 2026-01-22 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| X0321413 | 2026-01-26 | 2025-12-07–2026-01-06 | UTILITIES | AT&T MOBILITY II LLC | $383.01 |
| X0321412 | 2026-01-29 | 2026-01-08–2026-02-07 | UTILITIES | COMCAST | $113.42 |
| X0322520 | 2026-01-30 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.17 |
| X0323000 | 2026-02-04 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.39 |
| 1890038 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| X0327732 | 2026-02-18 | 2026-02-08–2026-03-07 | UTILITIES | COMCAST | $113.42 |
| X0328483 | 2026-02-24 | 2026-02-06–2026-03-05 | UTILITIES | AT&T MOBILITY II LLC | $355.84 |
| X0329581 | 2026-02-24 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.23 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125,662.40 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.23 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| X0318682 | 2026-01-14 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0318631 | 2026-01-21 | 2026-01-19–2026-03-01 | ADVERTISEMENTS | IndividualName withheld | $8,316.00 |
| X0321406 | 2026-01-24 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $135.00 |
| X0321568 | 2026-01-26 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line136 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318114 | 2026-01-27 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $95.84 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | MEALS | IndividualName withheld | $79.81 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $6.35 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $69.34 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $39.98 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $31.98 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $30.83 |
| X0318873 | 2026-01-27 | 2026-01-05–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.98 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| X0323396 | 2026-02-17 | 2026-01-09–2026-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH53G2C | $1,643.55 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $549.67 |
| X0331423 | 2026-03-31 | 2026-01-27–2026-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH78X9Z | $997.49 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH83Y8P | $950.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH8GD3A | $1,001.48 |
Supplies and materials, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| X0320140 | 2026-02-04 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0322075 | 2026-02-05 | 2026-01-30–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.89 |
| FRM0148697 | 2026-02-10 | 2025-07-28–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0323396 | 2026-02-17 | 2026-01-13–2026-01-13 | WATER | CITIBANK -CULLIGAN ULTRA PURE | $46.01 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |