6rows
$7,349.70paid 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$391,268.722025 HON. WESLEY BELL ($391,268.72) · Median member: $428,214.67
2025 so far$705,866.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $318,307.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY BELL | 2025 | $391,268.72 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,307.24 |
| 2 | Contractual services | Itemized | $13,831.73 |
| 3 | Rent, communications and utilities | Itemized | $26,482.79 |
| 4 | Printing and franked mail | Itemized | $663.21 |
| 5 | Travel | Itemized | $12,393.89 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $18,716.86 |
| Member total | $391,268.72 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| OUTREACH & SPECIAL PROJ COORD | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OFFICE & CASEWORK MANAGER | 1 | $17,499.99 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,944.59 |
| other titles | 5 | $15,862.70 |
| Payroll total | 25 | $318,307.24 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824606 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249942 | 2025-04-30 | 2025-04-10–2025-04-10 | EQUIPMENT INSTALLATION | SCHAEFFER ELECTRIC COMPANY | $1,858.00 |
| X0255951 | 2025-05-15 | 2025-03-27–2025-03-27 | EQUIPMENT INSTALLATION | SCHAEFFER ELECTRIC COMPANY | $5,853.73 |
| 1831516 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837993 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243932 | 2025-04-01 | 2025-02-18–2025-02-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,173.00 |
| GLA0142016 | 2025-04-15 | 2025-03-20–2025-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $272.22 |
| X0245013 | 2025-04-15 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -IN ACCURATE WORD | $30.00 |
| 1825186 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,715.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6,122.94 |
| 1832092 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,715.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,004.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$80.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.21 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.65 |
| X0245013 | 2025-04-15 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $228.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $148.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.60 |
| X0263934 | 2025-06-16 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.30 |
Travel, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245684 | 2025-04-15 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 1828303 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON WESLEY BELL | $2,484.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $224.46 |
| X0253882 | 2025-05-12 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.48 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.30 |
| 1835105 | 2025-05-28 | 2025-04-01–2025-04-30 | LODGING | HON WESLEY BELL | $1,932.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $99.87 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245013 | 2025-04-15 | 2025-03-12–2025-03-12 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 5Z0UO5Y33 | $49.79 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7S8SM7A03 | $615.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HT8VN78F3 | $30.64 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XS3141293 | $55.97 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YM28907V3 | $14.99 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA CY77X3P33 | $40.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA X54GE6ZM3 | $117.41 |
| 〃 | 〃 | 2025-02-19–2025-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $853.66 |