6rows
$4,162.23paid 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$527,200.982025 HON. WESLEY BELL ($527,200.98) · Median member: $486,747.22
2025 so far$1,627,174.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $421,123.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY BELL | 2025 | $527,200.98 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,123.41 |
| 2 | Contractual services | Itemized | $6,370.00 |
| 3 | Rent, communications and utilities | Itemized | $28,103.82 |
| 4 | Printing and franked mail | Itemized | $45,422.64 |
| 5 | Travel | Itemized | $10,030.96 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $15,277.15 |
| Member total | $527,200.98 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,249.99 |
| OUTREACH & SPECIAL PROJ COORD | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| OFFICE & CASEWORK MANAGER | 1 | $23,499.99 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $22,250.01 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| OUTREACH COORDINATOR | 1 | $20,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $18,249.99 |
| CASEWORKER | 2 | $18,166.66 |
| PART-TIME EMPLOYEE | 3 | $17,277.77 |
| other titles | 9 | $44,679.01 |
| Payroll total | 27 | $421,123.41 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865850 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865851 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875004 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0312708 | 2025-12-31 | 2025-09-25–2025-09-25 | WEB DEV HST EMAIL & RLTD SERV | THE PIVOT GROUP INC | $250.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289312 | 2025-10-02 | 2025-08-19–2025-08-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $4,093.50 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
| X0298583 | 2025-11-13 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $169.40 |
| 1866953 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,715.00 |
| 1866954 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,715.00 |
| X0299341 | 2025-11-17 | 2025-10-14–2025-10-14 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $18.00 |
| AC-22556 | 2025-11-20 | 2025-10-14–2025-10-14 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC. | −$18.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,960.24 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| X0299341 | 2025-11-17 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22555 | 2025-11-20 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| X0294315 | 2025-11-21 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $122.00 |
| 1867977 | 2025-11-25 | 2025-09-04–2025-09-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.70 |
| X0305718 | 2025-12-08 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,661.00 |
| X0305719 | 2025-12-08 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | STACKADAPT INC | $3,006.48 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.40 |
Travel, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294276 | 2025-10-07 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $57.90 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $28.85 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $50.36 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $57.42 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $144.62 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $70.96 |
| X0291920 | 2025-10-08 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $59.58 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $33.90 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289312 | 2025-10-02 | 2025-07-28–2025-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,196.00 |
| X0296467 | 2025-10-06 | 2025-07-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | DATA AXLE INC | $8,629.50 |
| X0294738 | 2025-11-20 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $35.50 |
| X0294315 | 2025-11-21 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2U5IX3CA3 | $84.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.47 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL TM9F88PD3 | $28.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.53 |
| 〃 | 〃 | 2025-08-10–2025-09-09 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | SOFTWARE LESS THAN $1000 | 〃 | $10.59 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | SOFTWARE LESS THAN $1000 | 〃 | $10.59 |