MESSMER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00867218- Internal id
29709a30-5ab9-46ec-9cf5-5dbe1d795de7- Treasurer
- HUGO, DEREK SCOTT MR.
- Connected / sponsoring organization
- MESSMER VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4IN08249
Candidates
- MESSMER, MARK MR. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| NESSEL, ARIEL | SELF · ENTREPRENEUR | ROSS, CA | 1 | $1,500 |
| PETERSON, DAN J | COOK GROUP INCORPORATED · VICE PRESIDENT | BLOOMINGTON, IN | 1 | $1,000 |
| REHMAN, ASIM DR. | ST. VINCENTS · PHYSICIAN | NEWBURGH, IN | 1 | $1,000 |
| ECKERT, ANDREW | RETIRED · RETIRED | JASPER, IN | 1 | $500 |
| SEGER, BRADLEY | RETIRED · RETIRED | JASPER, IN | 1 | $500 |
| SCHROERING, THOMAS N | SCHROERING CONSTRUCTION · CONTRACTOR | JASPER, IN | 1 | $300 |
| STACHURA, JOHN JR. | SOLAR SOURCES UNDERGROUND, LLC · VICE PRESIDENT & GENERAL MANAGER | VINCENNES, IN | 1 | $200 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-22 | VAN EPPS, MATTHEW ROBERT | 24K | $1,500 |
| 2025-11-22 | VAN EPPS, MATTHEW ROBERT | 24K | $2,000 |
| 2025-06-20 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-06-20 | JAMES, JOHN | 24K | $1,000 |
| 2025-06-20 | KEAN, THOMAS H. JR. | 24K | $1,000 |
| 2025-06-20 | CALVERT, KEN | 24K | $1,000 |
| 2025-06-20 | PERRY, SCOTT | 24K | $1,000 |
| 2025-06-20 | BARRETT, THOMAS MORE | 24K | $1,000 |
| 2025-06-20 | BARRETT, THOMAS MORE | 24K | $1,000 |
| 2025-06-20 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-06-20 | KIM, YOUNG | 24K | $2,000 |
| 2025-06-20 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-06-20 | CISCOMANI, JUAN | 24K | $1,000 |
| 2025-06-20 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-03-20 | SCHWEIKERT, DAVID S. | 24K | $1,000 |
| 2025-03-20 | JAMES, JOHN | 24K | $1,000 |
| 2025-03-20 | KEAN, THOMAS H. JR. | 24K | $1,000 |
| 2025-03-20 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-03-20 | PERRY, SCOTT | 24K | $1,000 |
| 2025-03-20 | FITZPATRICK, BRIAN | 24K | $1,000 |
| 2025-03-20 | BACON, DONALD J | 24K | $1,000 |
| 2025-03-20 | CISCOMANI, JUAN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING; FOOD/BEVERAGE; EVENT TICKETS FOR FU… | Administrative/Salary/Overhead Expenses | $22,076 |
| 2025-12-29 | QUICKBOOKS | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $77 |
| 2025-12-29 | MAILCHIMP | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-29 | NELSON, VALERIE | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,083 |
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-19 | OLD NATIONAL BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-18 | EZ CATER | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,795 |
| 2025-12-17 | REID POLITICAL CONSULTING | SHIPPING/POSTAGE/FOOD/BEVERAGE/TRAVEL REIMBURSEMENT | Solicitation and Fundraising Expenses | $6,914 |
| 2025-12-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $533 |
| 2025-12-15 | NELSON, VALERIE | FOOD/BEVERAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,330 |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-09 | THREE POINT ADVISORS, LLC | COMPLIANCE & ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-09 | CAFE FIORELLO DC | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,330 |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-07 | THE WESTIN NEW YORK GRAND CENTRAL | LODGING | Travel Expenses | $954 |
| 2025-12-05 | NELSON, VALERIE | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,083 |
| 2025-12-05 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING SERVICES & TRAVEL | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-01 | MAVERIX MEDIA | GENERAL POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-01 | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $95 | |
| 2025-12-01 | MAILCHIMP | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $27 |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-28 | QUICKBOOKS | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $76 |
| 2025-11-26 | I360 | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $408 |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-24 | GONZALEZ, JOSHUA | COMMUNICATIONS CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2025-11-18 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $31 |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-17 | MAVERIX MEDIA | GENERAL POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $105 |
| 2025-11-10 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING SERVICES & TRAVEL | Administrative/Salary/Overhead Expenses | $3,135 |
| 2025-11-09 | THREE POINT ADVISORS, LLC | COMPLIANCE & ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-05 | THE PRINTING COMPANY | CAMPAIGN APPAREL | Administrative/Salary/Overhead Expenses | $445 |
| 2025-11-03 | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $95 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-10-29 | MAILCHIMP | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $27 |
| 2025-10-28 | BARNES & THORNBURG | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $198 |
| 2025-10-28 | GONZALEZ, JOSHUA | COMMUNICATIONS CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2025-10-28 | BARNES & THORNBURG | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $4,656 |
| 2025-10-28 | NELSON, VALERIE | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,083 |
| 2025-10-28 | DANIELS SPAULDING CONSULTING, LLC | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $17,097 |
| 2025-10-28 | MESSMER, MARK | AIRFARE REIMBURSEMENT; SEE MEMO | Campaign Event Expenses | $893 |
| 2025-10-28 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING SERVICES & TRAVEL | Administrative/Salary/Overhead Expenses | $3,498 |
| 2025-10-27 | QUICKBOOKS | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $75 |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-10-21 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $2,100 |
| 2025-10-20 | HOLIDAY INN INDIANAPOLIS | LODGING | Travel Expenses | $110 |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-16 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $893 |
| 2025-10-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $817 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Messmer, Mark B. | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | NESSEL, ARIEL | contributed_to | $1,500 | fec_indiv | |
| 2025-10-27 | PETERSON, DAN J | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | REHMAN, ASIM DR. | contributed_to | $1,000 | fec_indiv |
Outbound (22)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-22 | contributed_to | Van Epps, Matt | $1,500 | pas2 | |
| 2025-11-22 | contributed_to | Van Epps, Matt | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | James, John | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Perry, Scott | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Schweikert, David | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | James, John | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | Perry, Scott | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2025-03-20 | contributed_to | Ciscomani, Juan | $1,000 | pas2 |