Representative · IN · Republican · bioguide M001233
Mark B. Messmer
In office since 2025
Spent this quarter$530,051.052025 HON. MARK B. MESSMER ($162,337.43) · 2026 HON. MARK B. MESSMER ($367,713.62) · Median member: $497,960.53
2026 so far$367,713.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $387,611.97 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK B. MESSMER | 2025 | $162,337.43 |
| 2026 HON. MARK B. MESSMER | 2026 | $367,713.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,611.97 |
| 2 | Contractual services | Itemized | $34,097.76 |
| 3 | Rent, communications and utilities | Itemized | $26,951.53 |
| 4 | Printing and franked mail | Itemized | $26,842.13 |
| 5 | Travel | Itemized | $28,747.42 |
| 6 | Equipment | Itemized | $3,281.00 |
| 7 | Supplies and materials | Itemized | $22,519.24 |
| Member total | $530,051.05 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $45,166.65 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $37,500.00 |
| CHIEF OF STAFF | 2 | $37,000.00 |
| DISTRICT DIRECTOR | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 4 | $25,200.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,680.58 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIR | 2 | $16,749.99 |
| SHARED EMPLOYEE | 6 | $15,700.02 |
| SCHEDULER | 2 | $15,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,034.74 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,550.00 |
| DEPUTY CHIEF OF STAFF & COMMUN (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 12 | $52,113.32 |
| Payroll total | 51 | $387,611.97 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322902 | 2026-02-03 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316702 | 2026-01-09 | 2025-12-29–2025-12-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0317784 | 2026-01-14 | 2025-12-29–2026-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,651.76 |
| 1883403 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0321782 | 2026-01-28 | 2025-12-05–2025-12-05 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322342 | 2026-02-02 | 2026-01-17–2026-02-16 | UTILITIES | RCN | $345.59 |
| X0322536 | 2026-02-02 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $505.00 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.29 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $253.07 |
| MED0149091 | 2026-02-26 | 2026-02-02–2026-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1891853 | 2026-02-27 | 2026-02-23–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $212.98 |
| X0329717 | 2026-02-27 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $505.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.45 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.23 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| MED0149091 | 2026-02-26 | 2026-02-13–2026-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0334301 | 2026-03-16 | 2026-01-28–2026-03-05 | ADVERTISEMENTS | THE FRANKING GROUP | $20,000.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.80 |
| X0316996 | 2026-01-12 | 2025-12-30–2025-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,762.00 |
| X0318234 | 2026-01-13 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319705 | 2026-01-29 | 2026-01-09–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.10 |
| X0319671 | 2026-02-02 | 2026-01-08–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.74 |
| X0318499 | 2026-02-03 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $831.13 |
| X0319982 | 2026-02-04 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.35 |
| X0325156 | 2026-02-05 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.50 |
| X0324577 | 2026-02-09 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $831.85 |
| X0318615 | 2026-02-10 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.48 |
| X0326087 | 2026-02-20 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,345.62 |
| X0319372 | 2026-02-23 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $15.87 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1890664 | 2026-02-20 | 2026-01-28–2026-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318594 | 2026-01-15 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.00 |
| X0319372 | 2026-02-23 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.38 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.97 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.92 |
| X0333209 | 2026-03-09 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.32 |
| X0331859 | 2026-03-20 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Y07SM6H83 | $43.71 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |