4rows
$3,970.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Democrat · bioguide B001324
Wesley Bell
In office since 2025
Spent this quarter$314,598.092025 HON. WESLEY BELL ($314,598.09) · Median member: $451,616.33
2025 so far$314,598.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,740.36 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY BELL | 2025 | $314,598.09 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,740.36 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $14,213.67 |
| 4 | Printing and franked mail | Itemized | $271.15 |
| 5 | Travel | Itemized | $11,014.34 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $27,365.57 |
| Member total | $314,598.09 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| CASEWORKER | 2 | $26,430.54 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,833.33 |
| OUTREACH & SPECIAL PROJ COORD | 1 | $19,555.56 |
| OFFICE & CASEWORK MANAGER | 1 | $16,527.77 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $13,933.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| SHARED EMPLOYEE | 1 | $7,333.33 |
| DIGITAL/PRESS ASSISTANT | 1 | $4,277.78 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,459.82 |
| Payroll total | 17 | $254,740.36 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804470 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812523 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817699 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| 1809153 | 2025-02-04 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,414.50 |
| 1813112 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,715.00 |
| X0234125 | 2025-02-21 | 2025-01-21–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $194.85 |
| MED0140720 | 2025-02-26 | 2025-02-24–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.20 |
| 1818280 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,715.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0228885 | 2025-02-05 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0228883 | 2025-02-06 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
Travel, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229697 | 2025-02-20 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $786.90 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.48 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | 〃 | $1,335.74 |
| 1814784 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON WESLEY BELL | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $44.01 |
| X0237593 | 2025-03-18 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226814 | 2025-01-23 | 2025-01-14–2025-01-14 | WATER | IMC WATER COOLERS | $1,995.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,437.95 |
| X0231403 | 2025-02-10 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0235087 | 2025-02-26 | 2025-02-05–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.62 |
| X0238979 | 2025-03-11 | 2025-03-15–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,400.00 |
| X0237162 | 2025-03-20 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F43GV2RW3 | $117.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JJ1TE1YP3 | $85.43 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VC5IU8UL3 | $52.98 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z74CV3XX0 | $204.17 |