$1.39M
Direct disbursements
67
Distinct vendors
457
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$281Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hugo, Derek Scott Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MESSMER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 5 vendors | $7,062,564 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 5 vendors | $768,016 | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 4 vendors | $13,778,222 | Network ↗ |
| R | ELISE FOR CONGRESS | 4 vendors | $2,543,935 | Network ↗ |
| R | WALBERG FOR CONGRESS | 4 vendors | $2,257,374 | Network ↗ |
| D | THE GREAT TASK | 4 vendors | $1,304,982 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 4 vendors | $1,237,834 | Network ↗ |
| R | DOCTOR OZ FOR SENATE | 3 vendors | $28,430,046 | Network ↗ |
| R | JONI FOR IOWA | 3 vendors | $14,923,426 | Network ↗ |
| R | FRIENDS OF DUSTY JOHNSON | 4 vendors | $206,942 | Network ↗ |
People paid by MESSMER FOR CONGRESS top 11 · $121,807 · 7 of 11 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Adam Johnson | CAMPAIGN MANAGEME… | 13 | $48,122 | Mar 2024 → Dec 2024 |
| Valerie Nelson | COMMUNICATIONS CO… | 13 | $26,328 | Feb 2025 → Dec 2025 |
| Michael Curcio | POLITICAL STRATEG… | 5 | $20,244 | Apr 2025 → Oct 2025 |
| Anthony G Rubinacci | VOTER CONTACT SER… | 11 | $7,895 | Jul 2024 → Jan 2025 |
| Mark Messmer · | AIRFARE REIMBURSE… | 11 | $6,045 | Apr 2024 → Oct 2025 |
| Steve Buechler | TRANSPORTATION SE… | 23 | $4,951 | Jun 2024 → Jul 2025 |
| Rachel J. Mrs. Leslie | IN | 2 | $2,593 | Apr 2024 → Mar 2025 |
| Daniel Williams | IN | 1 | $2,377 | Feb 2024 |
| Joshua Gonzalez | COMMUNICATIONS CO… | 5 | $1,750 | Jul 2025 → Nov 2025 |
| Isabella Vidal | FUNDRAISING CONSU… | 4 | $952 | Mar 2024 → May 2024 |
| Tim Flick | IN | 1 | $550 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $570,267 | 58 |
| Fundraising | $196,953 | 128 |
| Print & Mail | $191,021 | 14 |
| Strategy & Research | $150,349 | 29 |
| Legal & Compliance | $75,879 | 31 |
| Media | $74,389 | 14 |
| Travel & Events | $54,299 | 117 |
| Wages & Payroll | $25,000 | 2 |
| Software & Tech | $24,938 | 38 |
| Field & Voter Contact | $15,581 | 18 |
| Other / Unclassified | $6,171 | 1 |
| Contributions & Transfers | $4,042 | 5 |
| Admin & Office | $3,317 | 2 |
Recent activity showing 20 of 457
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING; FOOD/BEVERAGE; EVENT TICKETS FOR FUNDRAISING EVENT | $22,076 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Dec 29, 2025 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $77 |
| Dec 29, 2025 | NELSON, VALERIE | COMMUNICATIONS CONSULTING | $2,083 |
| Dec 29, 2025 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $27 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $91 |
| Dec 19, 2025 | OLD NATIONAL BANK | SERVICE CHARGE | $0 |
| Dec 18, 2025 | EZ CATER | FOOD/BEVERAGE | $1,795 |
| Dec 17, 2025 | REID POLITICAL CONSULTING | SHIPPING/POSTAGE/FOOD/BEVERAGE/TRAVEL REIMBURSEMENT | $6,914 |
| Dec 16, 2025 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $533 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $91 |
| Dec 15, 2025 | NELSON, VALERIE | FOOD/BEVERAGE REIMBURSEMENT | $1,330 |
| Dec 9, 2025 | THREE POINT ADVISORS, LLC | COMPLIANCE & ACCOUNTING SERVICES | $2,500 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Dec 7, 2025 | THE WESTIN NEW YORK GRAND CENTRAL | LODGING | $954 |
| Dec 5, 2025 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING SERVICES & TRAVEL | $3,000 |
| Dec 5, 2025 | NELSON, VALERIE | COMMUNICATIONS CONSULTING | $2,083 |
| Dec 1, 2025 | MAVERIX MEDIA | GENERAL POLITICAL CONSULTING | $2,000 |
| Dec 1, 2025 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $27 |
| Dec 1, 2025 | Google LLC | SOFTWARE SUBSCRIPTION | $95 |