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Mark B. Messmer
Campaign Finance 2024 Cycle

Mark B. Messmer

Republican IN House District 8

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,545,283.84
Money raised during the selected cycle.
Total Disbursements
$1,338,177.97
Money spent during the selected cycle.
Cash on Hand
$207,105.87
Cash on hand at the close of the reporting period.
Debt Owed
$29,727.72
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,008,722.09
PACs / other committees Committee-origin contributions $361,269.95
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $3,723.90
Transfers from authorized committees Transfers from other authorized committees $146,538.91
Loans Candidate and other loans $25,000.00
Candidate FEC ID Status Office Receipts
MESSMER, MARK MR. REP H4IN08249 C H IN 08 $1,545,283.84
Committee ID Type Connected Org Treasurer
MESSMER FOR CONGRESS INDIANAPOLIS, IN C00867218 H P HUGO, DEREK SCOTT MR.
State Transactions Amount
IN 356 $458,507.00
FL 73 $103,254.00
NY 51 $76,855.00
CA 57 $60,318.00
MA 17 $32,503.00
NJ 18 $27,180.00
CT 9 $26,188.00
TX 22 $25,827.00
IL 18 $20,177.00
MD 17 $19,850.00
CO 12 $19,700.00
DC 9 $14,650.00
AZ 6 $9,100.00
GA 17 $8,500.00
PA 9 $8,250.00
Purpose Transactions Amount
MEDIA BUY 004 Advertising Expenses 6 $505,370.00
DIRECT MAIL 004 Advertising Expenses 4 $140,183.15
VIDEO/MEDIA PRODUCTION 004 Advertising Expenses 8 $62,388.88
POLLING 005 Polling Expenses 2 $59,850.00
CAMPAIGN MANAGEMENT SERVICES 001 Administrative/Salary/Overhead Expenses 7 $45,000.00
FUNDRAISING CONSULTING SERVICES 001 Administrative/Salary/Overhead Expenses 11 $38,976.00
DIRECT MAIL SERVICES & SIGNAGE 004 Advertising Expenses 2 $37,119.53
SOFTWARE SUBSCRIPTION 001 Administrative/Salary/Overhead Expenses 37 $30,075.96
DIGITAL PRODUCTION AND ADS 001 Administrative/Salary/Overhead Expenses 4 $26,438.00
COMPLIANCE & ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses 11 $25,500.00
RADIO AD 004 Advertising Expenses 1 $25,050.00
PROCESSING FEES 001 Administrative/Salary/Overhead Expenses 14 $23,825.94
MAIL/APPAREL/SIGNAGE/PRINTING 004 Advertising Expenses 1 $11,030.00
LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses 1 $10,297.50
CREDIT CARD PROCESSING FEES 001 Administrative/Salary/Overhead Expenses 37 $6,819.03
Vendor Transactions Amount
TARGET ENTERPRISES, LLC SHERMAN OAKS, CA 7 $530,420.00
MIDWEST COMMUNICATIONS GROUP LLC FRANKLIN, IN 7 $188,332.68
MARK IT RED LEBANON, IN 3 $66,021.00
JAMESTOWN ASSOCIATES PHILADELPHIA, PA 8 $62,388.88
JOHNSON, ADAM EVANSVILLE, IN 14 $52,621.74
DANIELS SPAULDING CONSULTING, LLC NOBLESVILLE, IN 8 $43,182.54
THE PROSPER GROUP GREENWOOD, IN 7 $33,290.20
THREE POINT ADVISORS, LLC INDIANAPOLIS, IN 11 $25,500.00
DEMOCRACY ENGINE, LLC WASHINGTON, DC 14 $23,825.94
I360 ARLINGTON, VA 11 $20,674.01
KENNEDY BEGHTEL OWENSVILLE, IN 15 $11,801.75
BARNES & THORNBURG INDIANAPOLIS, IN 1 $10,297.50
ARISTOTLE INTERNATIONAL, INC PHILADELPHIA, PA 4 $8,050.00
RUBINACCI, ANTHONY G WEST TERRE HAUTE, IN 10 $7,394.51
WINRED TECHNICAL SERVICES, LLC ARLINGTON, VA 37 $6,819.03

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.