Representative · IN · Republican · bioguide M001233
Mark B. Messmer
In office since 2025
Spent this quarter$412,708.792025 HON. MARK B. MESSMER ($412,708.79) · Median member: $432,916.48
2025 so far$1,192,453.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $323,999.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK B. MESSMER | 2025 | $412,708.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,999.97 |
| 2 | Contractual services | Itemized | $7,942.75 |
| 3 | Rent, communications and utilities | Itemized | $31,414.71 |
| 4 | Printing and franked mail | Itemized | $10,612.60 |
| 5 | Travel | Itemized | $32,324.99 |
| 6 | Equipment | Itemized | $3,376.00 |
| 7 | Supplies and materials | Itemized | $3,037.77 |
| Member total | $412,708.79 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $16,749.99 |
| SHARED EMPLOYEE | 3 | $15,700.02 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,350.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 24 | $323,999.97 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844194 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0277365 | 2025-08-04 | 2025-07-28–2025-07-28 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
| 1850913 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0287408 | 2025-09-05 | 2025-08-29–2025-08-29 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857336 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269115 | 2025-07-01 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0269116 | 2025-07-01 | 2025-04-14–2025-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.95 |
| X0265414 | 2025-07-11 | 2025-05-07–2025-05-07 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,348.35 |
| X0269020 | 2025-07-14 | 2025-05-02–2025-06-09 | UTILITIES | IndividualName withheld | $108.35 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $245.30 |
| 1844888 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,055.00 |
| 1844889 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAS GROUP LLC | $1,900.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.65 |
| X0274355 | 2025-07-18 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $711.60 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$130.20 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.66 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.68 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$111.70 |
| X0255864 | 2025-07-16 | 2025-05-02–2025-05-02 | ADVERTISEMENTS | IndividualName withheld | $120.00 |
| 1848308 | 2025-07-28 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $264.80 |
| X0279200 | 2025-08-04 | 2025-05-03–2025-05-06 | ADVERTISEMENTS | IndividualName withheld | $420.00 |
| X0275213 | 2025-08-06 | 2025-05-03–2025-05-06 | ADVERTISEMENTS | IndividualName withheld | $345.00 |
| X0279190 | 2025-08-06 | 2025-04-28–2025-05-11 | ADVERTISEMENTS | IndividualName withheld | $270.00 |
Travel, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268285 | 2025-07-09 | 2025-06-06–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $808.92 |
| X0263353 | 2025-07-14 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $36.34 |
| 〃 | 〃 | 2025-06-03–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.94 |
| X0265968 | 2025-07-14 | 2025-06-06–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.68 |
| X0262650 | 2025-07-15 | 2025-06-01–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,435.35 |
| X0266472 | 2025-07-15 | 2025-06-25–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $325.67 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $400.73 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $35.29 |
| 〃 | 〃 | 2025-06-25–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.71 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $29.76 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275984 | 2025-07-28 | 2025-06-18–2025-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1850462 | 2025-08-12 | 2025-06-16–2025-06-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,529.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269907 | 2025-07-23 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65GC2YO2 | $19.59 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4LE3MB1 | $48.98 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ15E7T11 | $81.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ65T2JY1 | $8.99 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N61BG6WL2 | $62.41 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA1IX3I21 | $3.34 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH1SY3BE0 | $52.84 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO0542PV2 | $43.72 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-06-13–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |