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FREDERICK WELLMAN · CANDIDATE CAMPAIGN

2026

Frederick Wellman

FEC name:: WELLMAN, FREDERICK PAUL
FEC ID:: H6MO02343
Party:: DEM
Office:: H
District:: MO-02

2026 Missouri 02 House 2026-H-MO-02 · Challenger

Election year

WHO THEY PAID FOR THE WORK

Printing

Roster answer: Printing

Payments labeled printing went to CREATIVE LITHO INC.. That is not enough to call them the printing consultant.

Spend: $842,368; 2026
Printing: $5,943; selected work
Recipients: 71; Printing

Work: PrintingRecipient: MBA CONSULTING GROUP

Mostly CREATIVE LITHO INC.

Direct mail provider · 11 payments · 2025-11-12 – 2026-06-29

$3,721

63% of printing

Also DOGABONI STUDIOS LLC

Direct mail provider · 1 payment · 2025-11-12

$656

11% of printing

Also 4 IMPRINT

Printing provider · 1 payment · 2026-04-22

$624

10% of printing

Labeled payments only. This is descriptive spending evidence, not proof they hired a consultant.

TV / mediaSTL ALMA$6501 payee Digital adsB26 STRATEGIES LLC$23,1861 payee Texting / phonesRIPPLE EFFECT STRATEGIES LLC$212,7515 payees ComplianceMBA CONSULTING GROUP$40,0011 payee FundraisingB26 STRATEGIES LLC$67,7792 payees PrintingCREATIVE LITHO INC.$5,9435 payees

Show 2 categories without loaded payments

Direct mailNo loaded payments—Campaign service PollingNo loaded payments—Campaign service

More campaign work (2)

Lists / dataNGP · $39,070 LegalSANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. · $2,540

Operations and overhead (travel, payroll, processors, office) total $362,351 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

373 payments

Monthly spend by purpose

2025-09-11 → 2026-06-30 · peak Jan 2026

2025

2026

Texting/phonesPayroll/staffStrategy consultingTaxesOnline fundraisingRemaining categories

Explain month

Select a month to see which recipients account for the spending change.

Payment filters: MBA CONSULTING GROUP. The explanation includes all recipients.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$147.17	1
Oct 2025	$142,175.86	23
Nov 2025	$70,896.65	36
Dec 2025	$33,722.59	22
Jan 2026	$142,525.51	42
Feb 2026	$86,902.27	43
Mar 2026	$76,771.06	35
Apr 2026	$124,626.29	59
May 2026	$82,272.58	55
Jun 2026	$82,328.39	57
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS BEHIND THIS ANSWER

8 selected payments

Payments to the recipients named in the answer above.

Date	Recipient	Purpose	Category	Amount
2026-06-29	CREATIVE LITHO INC.	PRINTING	Printing	$1,427
2025-11-12	DOGABONI STUDIOS LLC	PRINTING	Printing	$656
2026-04-22	4 IMPRINT	PRINTING	Printing	$624
2026-01-30	GO UNION PRINTING	PRINTING	Printing	$533