9rows
$6,066.09paid 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$594,910.102025 HON. WESLEY BELL ($230,932.60) · 2026 HON. WESLEY BELL ($363,977.50) · Median member: $497,960.53
2026 so far$363,977.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $391,105.53 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY BELL | 2025 | $230,932.60 |
| 2026 HON. WESLEY BELL | 2026 | $363,977.50 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,105.53 |
| 2 | Contractual services | Itemized | $26,202.88 |
| 3 | Rent, communications and utilities | Itemized | $39,822.04 |
| 4 | Printing and franked mail | Itemized | $79,544.06 |
| 5 | Travel | Itemized | $24,741.08 |
| 6 | Equipment | Itemized | $2,973.00 |
| 7 | Supplies and materials | Itemized | $30,521.51 |
| Member total | $594,910.10 |
Staff, by title60 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,666.66 |
| CASEWORKER | 3 | $27,402.78 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.00 |
| DISTRICT DIRECTOR | 2 | $24,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,083.33 |
| OUTREACH & SPECIAL PROJ COORD | 2 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| OFFICE & CASEWORK MANAGER | 2 | $18,333.33 |
| DIRECTOR OF OUTREACH & GRANTS | 2 | $17,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.00 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,583.33 |
| STAFF ASSISTANT | 2 | $14,500.00 |
| DIGITAL/PRESS ASSISTANT | 3 | $11,022.22 |
| other titles | 28 | $75,180.54 |
| Payroll total | 60 | $391,105.53 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331530 | 2026-03-20 | 2026-02-06–2026-08-06 | INSURANCE | CITIBANK -PROGRESSIVE INS | $1,396.00 |
| 1883447 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1890979 | 2026-02-24 | 2026-02-12–2026-02-12 | EQUIPMENT INSTALLATION | CORPORATE INTERIORS INC | $266.67 |
| X0331167 | 2026-03-10 | 2025-12-01–2025-12-01 | INSURANCE | CITIBANK | $36.89 |
| X0331530 | 2026-03-20 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23.32 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $290.97 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0311782 | 2026-02-19 | 2026-01-24–2026-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.52 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| X0328243 | 2026-02-25 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $323.68 |
| MED0149091 | 2026-02-26 | 2026-02-13–2026-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| X0335591 | 2026-03-18 | 2026-02-07–2026-03-06 | UTILITIES | AT&T MOBILITY II LLC | $323.68 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.24 |
| X0332506 | 2026-03-11 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $148.50 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $121.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,063.11 |
| 1879678 | 2026-01-06 | 2025-10-27–2025-10-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $2,510.80 |
| X0313138 | 2026-01-08 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,311.90 |
| X0319503 | 2026-01-21 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | STACKADAPT INC | $22,206.67 |
| X0318639 | 2026-01-22 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $2.53 |
Travel, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320761 | 2026-01-26 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $28.96 |
| 1885480 | 2026-01-28 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | GENERAL MOTORS FINANCIAL COMPANY INC | $1,000.00 |
| X0320163 | 2026-01-28 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON WESLEY BELL | $288.40 |
| 1886672 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GENERAL MOTORS FINANCIAL COMPANY INC | $1,000.00 |
| X0326587 | 2026-02-20 | 2026-01-09–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| X0323700 | 2026-02-21 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 1891250 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON WESLEY BELL | $1,764.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318763 | 2026-01-20 | 2026-01-23–2027-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0319544 | 2026-01-20 | 2026-01-16–2026-01-16 | WATER | IMC WATER COOLERS | $159.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.08 |
| X0323282 | 2026-02-17 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ID5QY7QS3 | $14.69 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LZ0DJ82J3 | $97.99 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R273G9LN3 | $219.98 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TS7LL95U3 | $31.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com X531810D3 | $33.49 |
| X0326430 | 2026-02-20 | 2026-01-14–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |