Representative · IN · Republican · bioguide M001233
Mark B. Messmer
In office since 2025
Spent this quarter$378,861.562025 HON. MARK B. MESSMER ($378,861.56) · Median member: $451,616.33
2025 so far$378,861.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,156.67 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK B. MESSMER | 2025 | $378,861.56 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,156.67 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $24,659.44 |
| 4 | Printing and franked mail | Itemized | $4,373.40 |
| 5 | Travel | Itemized | $21,639.52 |
| 6 | Equipment | Itemized | $4,882.00 |
| 7 | Supplies and materials | Itemized | $13,732.78 |
| Member total | $378,861.56 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $43,755.55 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $36,666.67 |
| CHIEF OF STAFF | 1 | $35,933.33 |
| DISTRICT DIRECTOR | 1 | $35,933.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| SHARED EMPLOYEE | 4 | $15,334.46 |
| DEPUTY COMMUNICATIONS DIR | 2 | $15,044.45 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,666.67 |
| SCHEDULER | 1 | $14,666.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,611.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $11,733.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,700.00 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 22 | $303,156.67 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804120 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812129 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817309 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807572 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,055.00 |
| 1807573 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAS GROUP LLC | $1,900.00 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1812842 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,055.00 |
| 1812843 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAS GROUP LLC | $1,900.00 |
| X0233397 | 2025-02-18 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $93.45 |
| X0233379 | 2025-02-24 | 2025-01-21–2025-02-20 | UTILITIES | RCN | $371.23 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $365.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.72 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$192.90 |
| X0233372 | 2025-02-18 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| X0236261 | 2025-03-03 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,120.63 |
| X0236265 | 2025-03-03 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | AMERISTAMP SIGN-A-RAMA | $1,253.55 |
| X0236262 | 2025-03-04 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $304.00 |
| X0240239 | 2025-03-12 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0240237 | 2025-03-13 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $495.00 |
Travel, line by line108 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226902 | 2025-02-11 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,269.10 |
| X0228107 | 2025-02-11 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $9.72 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $14.45 |
| X0231845 | 2025-02-11 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,341.16 |
| X0226350 | 2025-02-12 | 2025-01-13–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $770.02 |
| X0226564 | 2025-02-12 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $25.38 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $10.70 |
| X0228751 | 2025-02-12 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $7.21 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0242335 | 2025-03-25 | 2025-03-16–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TVEYES INC | $3,400.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.60 |
| X0231948 | 2025-02-18 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.51 |
| X0233386 | 2025-02-18 | 2025-01-03–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0227304 | 2025-02-19 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.92 |
| X0231112 | 2025-02-19 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $15.76 |
| X0234159 | 2025-02-24 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| X0233872 | 2025-02-25 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.94 |