Representative · IN · Republican · bioguide M001233
Mark B. Messmer
In office since 2025
Spent this quarter$389,773.942025 HON. MARK B. MESSMER ($14,865.00) · 2026 HON. MARK B. MESSMER ($374,908.94) · Median member: $445,551.61
2026 so far$742,622.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $331,496.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK B. MESSMER | 2025 | $14,865.00 |
| 2026 HON. MARK B. MESSMER | 2026 | $374,908.94 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,496.01 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $22,057.86 |
| 4 | Printing and franked mail | Itemized | $220.59 |
| 5 | Travel | Itemized | $31,062.23 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $2,705.25 |
| Member total | $389,773.94 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,999.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,041.76 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $16,749.99 |
| SHARED EMPLOYEE | 3 | $15,700.02 |
| SCHEDULER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,604.24 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,350.00 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 1 | $800.00 |
| Payroll total | 23 | $331,496.01 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337616 | 2026-04-01 | 2026-03-20–2026-03-20 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
| X0345009 | 2026-04-22 | 2026-04-10–2027-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0354205 | 2026-05-27 | 2026-05-18–2026-05-18 | JANITORIAL AND MAINT SERV | SUPREME CLEANING SERVICES | $125.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.99 |
| X0339260 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $520.75 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $857.97 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.67 |
| X0345311 | 2026-04-28 | 2026-03-02–2026-04-02 | UTILITIES | IndividualName withheld | $140.48 |
| X0345790 | 2026-04-28 | 2026-04-21–2026-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.17 |
| X0346632 | 2026-04-30 | 2026-05-01–2026-05-31 | UTILITIES | IndividualName withheld | $505.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$238.04 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.06 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$198.83 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.58 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$351.07 |
| X0347339 | 2026-05-04 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0349936 | 2026-05-21 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0352956 | 2026-05-21 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $12.50 |
| MED0151310 | 2026-05-27 | 2026-05-01–2026-05-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line93 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331967 | 2026-04-02 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.33 |
| X0338304 | 2026-04-02 | 2026-03-25–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.30 |
| X0335781 | 2026-04-06 | 2026-03-18–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.43 |
| X0332776 | 2026-04-09 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $946.39 |
| X0340145 | 2026-04-09 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $930.06 |
| X0332314 | 2026-04-10 | 2026-03-02–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.89 |
| X0340530 | 2026-04-15 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $365.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $365.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $365.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $365.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335781 | 2026-04-06 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $8.98 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $96.01 |
| X0339260 | 2026-04-09 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B53UN2PN1 | $57.90 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD14398R1 | $92.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2EH64Y2 | $31.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD76Y0LV1 | $46.88 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE1KT5LF1 | $66.61 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE1ZF8FI1 | $11.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE6PI4LC1 | $73.99 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |