12rows
$17,195.44paid 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$655,872.182025 HON. JAMES R. BAIRD ($41,161.10) · 2026 HON. JAMES R. BAIRD ($614,711.08) · Median member: $445,551.61
2026 so far$1,433,457.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $262,924.99 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. BAIRD | 2025 | $41,161.10 |
| 2026 HON. JAMES R. BAIRD | 2026 | $614,711.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,924.99 |
| 2 | Contractual services | Itemized | $13,631.29 |
| 3 | Rent, communications and utilities | Itemized | $40,173.28 |
| 4 | Printing and franked mail | Itemized | $273,315.99 |
| 5 | Travel | Itemized | $54,176.76 |
| 6 | Equipment | Itemized | $7,818.82 |
| 7 | Supplies and materials | Itemized | $3,831.05 |
| Member total | $655,872.18 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIGITAL DIRECTOR | 1 | $19,500.00 |
| EXECUTIVE ASSISTANT | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,780.55 |
| CASEWORKER | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,894.44 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,249.99 |
| Payroll total | 24 | $262,924.99 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901547 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901764 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0339108 | 2026-04-29 | 2026-02-27–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.80 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907779 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907995 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0347720 | 2026-05-26 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-04-25–2027-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342275 | 2026-04-13 | 2026-02-20–2026-03-04 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $31,467.78 |
| X0343261 | 2026-04-13 | 2026-04-08–2026-05-07 | UTILITIES | COMCAST | $112.17 |
| 1901744 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HENDRICKS COUNTY COMMISSIONERS | $1,000.00 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.39 |
| X0345453 | 2026-04-27 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $351.47 |
| X0350362 | 2026-05-08 | 2026-05-05–2026-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.36 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142,857.60 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.32 |
| 1905078 | 2026-04-30 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87,115.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$38.64 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,717.80 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.31 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.52 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.14 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$89.74 |
| MED0151855 | 2026-06-26 | 2026-04-16–2026-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line129 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335264 | 2026-04-02 | 2026-03-09–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.85 |
| X0335837 | 2026-04-02 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.43 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | PARKING | IndividualName withheld | $55.00 |
| X0337379 | 2026-04-02 | 2026-03-16–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.67 |
| X0340171 | 2026-04-02 | 2026-03-03–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,858.79 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.60 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.20 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $661.40 |
| 〃 | 〃 | 2026-02-22–2026-02-26 | LODGING | 〃 | $2,370.02 |
| 〃 | 〃 | 2026-03-03–2026-03-05 | LODGING | 〃 | $1,719.54 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339108 | 2026-04-29 | 2026-03-04–2026-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AI5NF1T | −$57.87 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.91 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $465.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $465.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $465.00 |
| X0339108 | 2026-04-29 | 2026-03-23–2026-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $528.94 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AI3VC8H | $1,022.44 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SONY ELECTRONICS | $4,865.40 |
Supplies and materials, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335837 | 2026-04-02 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | IndividualName withheld | $136.45 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | IndividualName withheld | $6.24 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $6.24 |