15rows
$7,472.06paid 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$402,144.032023 HON. RUSSELL FRY ($402,144.03) · Median member: $415,972.51
2023 so far$633,212.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $237,576.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $402,144.03 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,576.59 |
| 2 | Contractual services | Itemized | $14,871.11 |
| 3 | Rent, communications and utilities | Itemized | $36,101.83 |
| 4 | Printing and franked mail | Itemized | $56,152.22 |
| 5 | Travel | Itemized | $29,130.47 |
| 6 | Equipment | Itemized | $11,143.64 |
| 7 | Supplies and materials | Itemized | $17,168.17 |
| Member total | $402,144.03 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,725.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 3 | $13,266.67 |
| PRESS SECRETARY | 1 | $10,833.34 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,826.66 |
| SHARED EMPLOYEE | 2 | $7,770.75 |
| COMMUNICATIONS DIRECTOR | 1 | $6,541.67 |
| LEGISLATIVE CORRESPONDENT/MEMB | 1 | $4,875.00 |
| other titles | 5 | $15,445.84 |
| Payroll total | 29 | $237,576.59 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650778 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651509 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $298.06 |
| X0061606 | 2023-05-03 | 2023-04-02–2023-04-30 | JANITORIAL AND MAINT SERV | ACS LLC | $375.00 |
| 1658782 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659511 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0073399 | 2023-05-24 | 2023-05-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,072.00 |
| X0070363 | 2023-06-05 | 2023-05-14–2023-05-28 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0076626 | 2023-06-05 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650554 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,450.00 |
| 1650706 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.91 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.95 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.70 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $421.44 |
Printing and franked mail, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.92 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0061666 | 2023-04-03 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $239.50 |
| X0064096 | 2023-04-11 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0064363 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $454.50 |
| X0064305 | 2023-04-12 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066783 | 2023-04-24 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056121 | 2023-04-12 | 2023-03-06–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.32 |
| X0062220 | 2023-04-12 | 2023-03-26–2023-03-30 | LODGING | HON RUSSELL FRY | $1,186.28 |
| X0063920 | 2023-04-24 | 2023-03-14–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.47 |
| X0065817 | 2023-04-27 | 2023-04-12–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $418.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $254.00 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $92.60 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | IndividualName withheld | $12.05 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $32.57 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $32.54 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0068330 | 2023-05-03 | 2023-04-10–2023-04-10 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $170.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $908.00 |
| X0080633 | 2023-06-28 | 2023-06-06–2023-06-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $506.52 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0078543 | 2023-06-30 | 2023-04-12–2023-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $9,094.12 |
Supplies and materials, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059947 | 2023-04-03 | 2023-01-23–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,300.00 |
| X0061396 | 2023-04-04 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | HON RUSSELL FRY | $39.17 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | 〃 | $224.12 |
| X0059086 | 2023-04-05 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $236.32 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.45 |
| X0060124 | 2023-04-10 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $67.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.32 |
| X0056121 | 2023-04-12 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| X0064227 | 2023-04-21 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |