WELLMAN FOR MISSOURI

Federal · FEC · C00921528

See all $553K in research →
$553K
Direct disbursements
44
Distinct vendors
172
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$553Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $154K Wages & Payroll · 27 txns RIPPLE EFFECT STRATEGIES LLC $111K Digital · 6 txns GRASSROOTS ANALYTICS $52K Digital · 3 txns B26 STRATEGIES LLC $42K Digital · 6 txns MBA CONSULTING GROUP INC. $30K Legal & Compliance · 6 txns RACHEL ARNDT FUNDRAISING STRATEGIES $29K Fundraising · 4 txns ActBlue Technical Services, Inc. $28K Fundraising · 28 txns BINGAMAN, ANGELA $20K Fundraising · 4 txns CIRCUIT TEXTING LLC $14K — · 3 txns BLUE ACTION INC. $14K Digital · 4 txns WF WELLMAN FOR MISSOURI

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 7 vendors $778,188 Network ↗
D DSCC 5 vendors $10,738,773 Network ↗
D DCCC 5 vendors $10,676,280 Network ↗
D MANNION FOR NEW YORK 6 vendors $106,431 Network ↗
D SHANNON TAYLOR FOR VA 6 vendors $75,984 Network ↗
· HARRIS VICTORY FUND 4 vendors $3,615,481 Network ↗
D ELKIND FOR NEW YORK 5 vendors $50,921 Network ↗
D SUOZZI FOR CONGRESS 5 vendors $48,236 Network ↗
D ROBIN PEGUERO FOR CONGRESS 5 vendors $39,108 Network ↗
D MRVAN FOR CONGRESS 5 vendors $39,069 Network ↗

People paid by WELLMAN FOR MISSOURI top 12 · $34,732 · 6 of 12 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… 4 $19,560 Dec 2025 → Mar 2026
Mike Pridmore GENERAL CAMPAIGN … 1 $7,000 Nov 2025
Patricia Whitaker CATERING 1 $2,000 Feb 2026
David Walters CATERING 1 $1,404 Mar 2026
Jaime Mcevoy CATERING 1 $1,261 Mar 2026
Riley Clinton SYMPATHY FLOWERS … 3 $820 Feb 2026 → Mar 2026
Richard Heinrich CATERING 1 $671 Mar 2026
Stephan Stansbery CATERING 1 $645 Mar 2026
Heather Schaefer PINS 4 $477 Sep 2025 → Dec 2025
Frederick Wellman · IN 1 $410 Mar 2026
Diane Papageorge CATERING 1 $352 Jan 2026
Michelle Hayes CATERING REIMBURS… 1 $131 Mar 2026

Spend by category

all-cycle
Wages & Payroll $155K Digital $146K Fundraising $77K Legal & Compliance $31K Strategy & Research $16K Software & Tech $14K Travel & Events $12K Print & Mail $3K Media $650 Admin & Office $485

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 172

Date Vendor Purpose Amount
Mar 31, 2026 HEINRICH, RICHARD CATERING $671
Mar 31, 2026 CIRCUIT TEXTING LLC TEXTING PROGRAM $910
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,030
Mar 31, 2026 MCEVOY, JAIME CATERING $1,261
Mar 30, 2026 WALTERS, DAVID CATERING $1,404
Mar 30, 2026 WELLMAN, FREDERICK IN-KIND: PRINTING - SEE BELOW IF ITEMIZED $410
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,172
Mar 27, 2026 AMALGAMATED BANK BANK FEE $112
Mar 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,464
Mar 24, 2026 MBA CONSULTING GROUP INC. COMPLIANCE SERVICES $5,000
Mar 20, 2026 RIPPLE EFFECT STRATEGIES LLC TEXTING PROGRAM $8,016
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,110
Mar 18, 2026 EARTHDAY365 EVENT VENUE RENTAL $625
Mar 17, 2026 MBA CONSULTING GROUP INC. COMPLIANCE SERVICES $5,000
Mar 17, 2026 BINGAMAN, ANGELA FUNDRAISING CONSULTING $5,000
Mar 16, 2026 CREATIVE LITHO INC. PRINTING $615
Mar 16, 2026 Linktree SOFTWARE $15
Mar 16, 2026 CLINTON, RILEY MILEAGE $416
Mar 13, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $8,794
Mar 13, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $53