$895K
Direct disbursements
69
Distinct vendors
338
Disbursement rows
Sep 2025 – Jul 2026
Activity window
$895Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pereles, Joe
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WELLMAN FOR MISSOURI — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | JASMINE FOR TEXAS | 8 vendors | $874,221 | Network ↗ |
| D | MANNION FOR NEW YORK | 8 vendors | $150,835 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 7 vendors | $459,297 | Network ↗ |
| D | DSCC | 6 vendors | $12,122,816 | Network ↗ |
| D | DCCC | 6 vendors | $11,648,095 | Network ↗ |
| D | EVERTON BLAIR FOR CONGRESS | 7 vendors | $88,365 | Network ↗ |
| D | SHANNON TAYLOR FOR VA | 7 vendors | $87,324 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 7 vendors | $48,405 | Network ↗ |
| D | LANDSMAN FOR CONGRESS | 7 vendors | $47,981 | Network ↗ |
| D | HALPIN FOR CONGRESS | 7 vendors | $43,659 | Network ↗ |
People paid by WELLMAN FOR MISSOURI top 20 · $59,931 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Angela Bingaman | FUNDRAISING CONSU… | 8 | $39,560 | Dec 2025 → Jul 2026 |
| Mike Pridmore | GENERAL CAMPAIGN … | 1 | $7,000 | Nov 2025 |
| Riley Clinton | MILEAGE | 5 | $2,054 | Feb 2026 → Jun 2026 |
| Patricia Whitaker | CATERING | 1 | $2,000 | Feb 2026 |
| Julia Mary Usher | CATERING | 1 | $1,500 | Jun 2026 |
| David Walters | CATERING | 1 | $1,404 | Mar 2026 |
| Jaime Mcevoy | CATERING | 1 | $1,261 | Mar 2026 |
| Daniel Vanston | INTERN STIPEND | 1 | $1,000 | Jun 2026 |
| Richard Heinrich | CATERING | 1 | $671 | Mar 2026 |
| Stephan Stansbery | CATERING | 1 | $645 | Mar 2026 |
| Brian P. Clinton | CATERING | 1 | $500 | May 2026 |
| Heather Schaefer | PINS | 4 | $477 | Sep 2025 → Dec 2025 |
| Frederick Wellman · | IN | 1 | $410 | Mar 2026 |
| Ana Da Silva | CATERING | 1 | $387 | Jun 2026 |
| Diane Papageorge | CATERING | 1 | $352 | Jan 2026 |
| Sally Bailey | CATERING | 1 | $200 | Jun 2026 |
| Scott Intagliata | CATERING | 1 | $150 | Jun 2026 |
| Michelle Hayes | CATERING REIMBURS… | 1 | $131 | Mar 2026 |
| Chelsea Rodriguez | OFFICE SUPPLIES R… | 1 | $128 | Jul 2026 |
| Neil Jaffe | CATERING | 1 | $100 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $155,493 | 38 |
| Digital | $145,779 | 15 |
| Fundraising | $77,223 | 41 |
| Legal & Compliance | $30,681 | 7 |
| Strategy & Research | $16,000 | 3 |
| Software & Tech | $13,760 | 16 |
| Travel & Events | $12,466 | 15 |
| Print & Mail | $3,437 | 12 |
| Media | $650 | 1 |
| Admin & Office | $485 | 7 |
Recent activity showing 20 of 338
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $12,781 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $59 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $475 |
| Jul 15, 2026 | Linktree | SOFTWARE | $15 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,252 |
| Jul 14, 2026 | KIRKWOOD PARKS & RECREATION DEPARTMENT | EVENT VENUE RENTAL | $188 |
| Jul 14, 2026 | TRUE BLUE ANALYTICS LLC | DIGITAL FUNDRAISING | $5,838 |
| Jul 13, 2026 | MAILCHIMP | SOFTWARE | $60 |
| Jul 13, 2026 | KIRKWOOD PARKS & RECREATION DEPARTMENT | EVENT VENUE RENTAL | $338 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $439 |
| Jul 9, 2026 | CREATIVE LITHO INC. | PRINTING | $166 |
| Jul 8, 2026 | RODRIGUEZ, CHELSEA | OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $128 |
| Jul 8, 2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $4,272 |
| Jul 7, 2026 | MBA CONSULTING GROUP INC. | COMPLIANCE SERVICES | $5,001 |
| Jul 7, 2026 | FRAISER LLC | LIST ACQUISITION | $16 |
| Jul 6, 2026 | RIPPLE EFFECT STRATEGIES LLC | TEXTING PROGRAM | $1,300 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $273 |
| Jul 6, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING | $1,588 |
| Jul 3, 2026 | B26 STRATEGIES LLC | DIGITAL FUNDRAISING CONSULTING | $4,800 |
| Jul 3, 2026 | BINGAMAN, ANGELA | FUNDRAISING CONSULTING | $5,000 |