6rows
$7,322.74paid 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$556,684.552025 HON. WESLEY BELL ($14,145.00) · 2026 HON. WESLEY BELL ($542,539.55) · Median member: $445,551.61
2026 so far$906,517.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $334,196.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY BELL | 2025 | $14,145.00 |
| 2026 HON. WESLEY BELL | 2026 | $542,539.55 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,196.43 |
| 2 | Contractual services | Itemized | $358.32 |
| 3 | Rent, communications and utilities | Itemized | $53,662.48 |
| 4 | Printing and franked mail | Itemized | $140,522.80 |
| 5 | Travel | Itemized | $18,617.22 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $8,454.30 |
| Member total | $556,684.55 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| CASEWORKER | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| OUTREACH & SPECIAL PROJ COORD | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OFFICE & CASEWORK MANAGER | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,249.99 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,625.00 |
| PART-TIME EMPLOYEE | 2 | $12,416.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $10,819.45 |
| COMMUNICATIONS DIRECTOR | 2 | $10,291.66 |
| other titles | 14 | $37,126.98 |
| Payroll total | 33 | $334,196.43 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343794 | 2026-04-20 | 2026-03-18–2026-03-18 | NON-TECHNOLOGY SERVICE CONTR | THE PIVOT GROUP INC | $250.00 |
| X0349410 | 2026-05-12 | 2026-04-10–2026-04-10 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA PORCH GROUP MEDIA | $1,642.01 |
| X0350151 | 2026-05-20 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $23.32 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| X0356419 | 2026-06-05 | 2026-05-27–2026-05-27 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | $2,868.48 |
| 1916882 | 2026-06-25 | 2026-04-10–2026-04-10 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA PORCH GROUP MEDIA | −$1,642.01 |
| 1916883 | 2026-06-25 | 2026-05-27–2026-05-27 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | −$2,868.48 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338283 | 2026-04-01 | 2026-03-10–2026-03-10 | EQUIP RENTAL (EFF 1/3/03) | GATEWAY ARCH PARK FOUNDATION | $890.95 |
| X0343493 | 2026-04-20 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $323.15 |
| X0343792 | 2026-04-20 | 2026-04-03–2026-04-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,386.00 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,037.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $901.86 |
| X0352166 | 2026-05-19 | 2026-04-07–2026-05-06 | UTILITIES | AT&T MOBILITY II LLC | $323.15 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.73 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.12 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.68 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,806.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| X0343795 | 2026-04-17 | 2026-03-01–2026-03-01 | ADVERTISEMENTS | STACKADAPT INC | $10,132.19 |
| X0343798 | 2026-04-20 | 2026-02-23–2026-03-29 | ADVERTISEMENTS | IndividualName withheld | $2,750.00 |
| X0338950 | 2026-04-22 | 2026-03-17–2026-03-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS3064290719 | $2,500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS3064290719 | $711.14 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -Google ADS3064290719 | $2,500.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899938 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GENERAL MOTORS FINANCIAL COMPANY INC | $1,000.00 |
| X0324646 | 2026-04-10 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.57 |
| X0340731 | 2026-04-10 | 2026-02-02–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.99 |
| X0340734 | 2026-04-13 | 2026-01-09–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.80 |
| X0341535 | 2026-04-13 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $588.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| X0338886 | 2026-04-14 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$288.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341534 | 2026-04-14 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD6H80I60 | $229.97 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE WORKSPACE | $23.32 |
| 〃 | 〃 | 2026-03-06–2027-01-01 | SOFTWARE LESS THAN $1000 | CITIBANK -INSIGHT PUBLIC SECTOR | $926.63 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ THE INK SPOT INC | $513.43 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.98 |
| X0350151 | 2026-05-20 | 2026-04-23–2026-04-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BY1UK9DB0 | $7.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.62 |
| 〃 | 〃 | 2026-03-31–2026-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.96 |