42rows
$8,930.25paid 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 · SC · Republican · bioguide F000478
Russell Fry
In office since 2023
Spent this quarter$231,068.512023 HON. RUSSELL FRY ($231,068.51) · Median member: $417,256.24
2023 so far$231,068.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $166,351.34 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $231,068.51 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,351.34 |
| 2 | Contractual services | Itemized | $11,269.99 |
| 3 | Rent, communications and utilities | Itemized | $15,837.07 |
| 4 | Printing and franked mail | Itemized | $1,867.91 |
| 5 | Travel | Itemized | $14,413.40 |
| 6 | Equipment | Itemized | $2,208.99 |
| 7 | Supplies and materials | Itemized | $19,086.86 |
| 8 | Other | Itemized | $32.95 |
| Member total | $231,068.51 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,472.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,377.77 |
| PRESS SECRETARY | 1 | $15,888.90 |
| SPECIAL ASSISTANT | 1 | $13,200.00 |
| SCHEDULER | 1 | $11,855.56 |
| SHARED EMPLOYEE | 2 | $6,502.72 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,906.94 |
| LEGISLATIVE AIDE | 1 | $3,208.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,633.33 |
| PART-TIME EMPLOYEE | 1 | $1,750.00 |
| Payroll total | 15 | $166,351.34 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628773 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1633311 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637605 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638344 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0052383 | 2023-02-28 | 2023-02-06–2023-02-20 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| 1643525 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1644263 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0056558 | 2023-03-20 | 2023-02-02–2023-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.99 |
| X0057265 | 2023-03-22 | 2023-03-05–2023-03-19 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628525 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,450.00 |
| 1628681 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1637365 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,450.00 |
| 1637519 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.18 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $47.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $118.01 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.51 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| X0046236 | 2023-01-31 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0048976 | 2023-02-07 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0049086 | 2023-02-10 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | HON RUSSELL FRY | $77.38 |
| X0051099 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $796.87 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0056403 | 2023-03-13 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0058031 | 2023-03-19 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $180.00 |
| X0058877 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $309.50 |
Travel, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047995 | 2023-02-09 | 2023-01-09–2023-01-12 | LODGING | HON RUSSELL FRY | $637.98 |
| 〃 | 〃 | 2023-01-09–2023-02-08 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $13.99 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | 〃 | $9.71 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | 〃 | $15.14 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $28.75 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | 〃 | $17.14 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | TAXI/RIDE SHARE | 〃 | $22.76 |
| X0046614 | 2023-02-10 | 2023-01-07–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,195.80 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.69 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0049658 | 2023-02-15 | 2023-02-06–2023-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,743.99 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044490 | 2023-01-23 | 2023-01-11–2024-01-10 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0044942 | 2023-01-27 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9,600.00 |
| 〃 | 〃 | 2023-02-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,300.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,628.50 |
| X0049086 | 2023-02-10 | 2023-01-27–2023-01-27 | HABITATION EXPENSE | HON RUSSELL FRY | $108.70 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | HABITATION EXPENSE | 〃 | $384.12 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | HABITATION EXPENSE | 〃 | $39.15 |
| X0048663 | 2023-02-16 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $30.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052548 | 2023-03-08 | 2023-02-06–2023-02-06 | FREIGHT CHARGES | IndividualName withheld | $32.95 |