Representative · IN · Republican · bioguide M001233
Mark B. Messmer
In office since 2025
Spent this quarter$508,600.582025 HON. MARK B. MESSMER ($508,600.58) · Median member: $486,747.22
2025 so far$1,701,054.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $427,019.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK B. MESSMER | 2025 | $508,600.58 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,019.41 |
| 2 | Contractual services | Itemized | $17,410.68 |
| 3 | Rent, communications and utilities | Itemized | $22,351.48 |
| 4 | Printing and franked mail | Itemized | $12,783.39 |
| 5 | Travel | Itemized | $25,543.08 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $2,010.54 |
| Member total | $508,600.58 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,749.98 |
| 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 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| STAFF ASSISTANT | 2 | $24,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $22,749.99 |
| SCHEDULER | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| SHARED EMPLOYEE | 3 | $15,700.02 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF & COMMUN (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 7 | $32,969.44 |
| Payroll total | 27 | $427,019.41 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294023 | 2025-10-01 | 2025-04-24–2025-04-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,717.93 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865090 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865091 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874631 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294140 | 2025-10-02 | 2025-09-17–2025-10-16 | UTILITIES | RCN | $332.62 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $258.67 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.60 |
| 1866455 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,055.00 |
| 1866457 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAS GROUP LLC | $1,900.00 |
| 1866456 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,055.00 |
| 1866458 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MAS GROUP LLC | $1,900.00 |
| X0294405 | 2025-11-22 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -Spectrum | $513.66 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.44 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.60 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| X0300549 | 2025-11-24 | 2025-07-01–2025-07-22 | ADVERTISEMENTS | THE FRANKING GROUP | $2,681.54 |
| X0308178 | 2025-12-16 | 2025-09-29–2025-11-03 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
| X0311375 | 2025-12-23 | 2025-12-09–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292203 | 2025-10-02 | 2025-09-19–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.87 |
| X0289457 | 2025-10-06 | 2025-09-08–2025-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.77 |
| X0293810 | 2025-10-06 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.30 |
| X0290835 | 2025-10-07 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.13 |
| X0293694 | 2025-10-07 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.98 |
| X0288537 | 2025-11-13 | 2025-09-03–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $876.01 |
| X0294222 | 2025-11-13 | 2025-09-26–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.13 |
| X0290082 | 2025-11-17 | 2025-09-08–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.20 |
| X0297234 | 2025-11-19 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.55 |
| 1872321 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | IndividualName withheld | $2,200.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288211 | 2025-11-19 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $43.69 |
| X0299589 | 2025-11-19 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| X0294405 | 2025-11-22 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T92HZ0AB3 | $18.90 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA QP4SM5E23 | $38.39 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| X0299585 | 2025-11-23 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.00 |
| X0299586 | 2025-11-23 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $638.00 |
| X0300177 | 2025-11-24 | 2025-10-23–2025-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.00 |