Representative · IN · Republican · bioguide M001233
Mark B. Messmer
In office since 2025
Spent this quarter$400,883.182025 HON. MARK B. MESSMER ($400,883.18) · Median member: $428,214.67
2025 so far$779,744.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $319,182.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK B. MESSMER | 2025 | $400,883.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,182.19 |
| 2 | Contractual services | Itemized | $9,023.56 |
| 3 | Rent, communications and utilities | Itemized | $21,828.55 |
| 4 | Printing and franked mail | Itemized | $3,754.56 |
| 5 | Travel | Itemized | $33,934.03 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $11,678.29 |
| Member total | $400,883.18 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,749.98 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $37,500.00 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $16,749.99 |
| SHARED EMPLOYEE | 4 | $16,338.91 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,550.00 |
| PART-TIME EMPLOYEE | 1 | $1,850.00 |
| other titles | 1 | $693.33 |
| Payroll total | 24 | $319,182.19 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $973.39 |
| 1824220 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0249914 | 2025-04-21 | 2025-04-03–2025-04-03 | SECURITY SERVICE | HULSMAN ELECTRIC CO INC | $532.42 |
| X0250707 | 2025-04-24 | 2025-04-17–2025-04-17 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
| 1831129 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0264974 | 2025-06-13 | 2025-06-06–2025-06-06 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
| 1837613 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245729 | 2025-04-02 | 2025-03-17–2025-04-16 | UTILITIES | RCN | $335.66 |
| X0245736 | 2025-04-03 | 2025-04-01–2025-04-01 | UTILITIES | IndividualName withheld | $505.00 |
| X0246346 | 2025-04-04 | 2025-02-17–2025-03-16 | UTILITIES | RCN | $322.82 |
| X0245714 | 2025-04-15 | 2025-01-03–2025-01-31 | UTILITIES | IndividualName withheld | $505.00 |
| 1824925 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,055.00 |
| 1824926 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAS GROUP LLC | $1,900.00 |
| X0248904 | 2025-04-21 | 2025-02-02–2025-03-03 | UTILITIES | IndividualName withheld | $229.34 |
| X0250316 | 2025-04-23 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $612.19 |
| MED0142228 | 2025-04-25 | 2025-03-21–2025-03-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.32 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.64 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| X0247179 | 2025-04-09 | 2025-04-02–2025-04-16 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.50 |
| X0251563 | 2025-04-30 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line105 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239356 | 2025-04-02 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $975.87 |
| X0242361 | 2025-04-02 | 2025-03-18–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $829.82 |
| X0243124 | 2025-04-02 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-03-24–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.06 |
| X0240421 | 2025-04-04 | 2025-03-10–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.25 |
| X0238259 | 2025-04-08 | 2025-03-03–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $884.27 |
| X0243895 | 2025-04-08 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $13.15 |
| X0246312 | 2025-04-08 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.82 |
| X0238440 | 2025-04-09 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $22.91 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $16.58 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823306 | 2025-04-09 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $56.03 |
| X0238440 | 2025-04-09 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0245982 | 2025-04-09 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0247003 | 2025-04-09 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $485.12 |
| X0245296 | 2025-04-23 | 2025-03-25–2026-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.40 |
| 〃 | 〃 | 2025-03-25–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |