11rows
$7,397.33paid 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$465,743.282023 HON. RUSSELL FRY ($465,743.28) · Median member: $437,588.26
2023 so far$1,098,955.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,764.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $465,743.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,764.66 |
| 2 | Contractual services | Itemized | $29,094.94 |
| 3 | Rent, communications and utilities | Itemized | $31,866.52 |
| 4 | Printing and franked mail | Itemized | $76,520.14 |
| 5 | Travel | Itemized | $29,298.67 |
| 6 | Equipment | Itemized | $9,523.17 |
| 7 | Supplies and materials | Itemized | $9,675.18 |
| Member total | $465,743.28 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,430.53 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,465.29 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,465.28 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/MEMB | 1 | $14,625.00 |
| PRESS ASSISTANT | 1 | $13,875.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,596.67 |
| PART-TIME EMPLOYEE | 3 | $8,902.79 |
| SHARED EMPLOYEE | 2 | $7,770.75 |
| other titles | 2 | $2,883.34 |
| Payroll total | 26 | $279,764.66 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674507 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1675225 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0084636 | 2023-07-21 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0086770 | 2023-07-27 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $15,000.00 |
| X0084971 | 2023-08-07 | 2023-07-09–2023-07-23 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0091907 | 2023-08-08 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-07-01–2024-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $31.79 |
| X0093608 | 2023-08-09 | 2023-08-06–2023-08-20 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.69 |
| X0085238 | 2023-07-07 | 2023-04-07–2023-05-06 | UTILITIES | IndividualName withheld | $351.82 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $351.82 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $151.95 |
| 1674288 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,450.00 |
| 1674438 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.85 |
| X0087477 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $167.96 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.28 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.75 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.71 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.49 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0086708 | 2023-07-17 | 2023-05-08–2023-05-08 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $6,670.00 |
| X0085333 | 2023-07-21 | 2023-06-28–2023-06-28 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $24,507.25 |
| X0088123 | 2023-07-24 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $6,449.14 |
Travel, line by line113 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084900 | 2023-07-06 | 2023-06-25–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $456.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $551.10 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $21.11 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $48.34 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $23.61 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $50.84 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $21.99 |
| X0085184 | 2023-07-07 | 2023-06-07–2023-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.21 |
| X0084962 | 2023-07-10 | 2023-06-20–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.95 |
| X0085572 | 2023-07-10 | 2023-05-24–2023-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.55 |
Equipment, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089868 | 2023-07-27 | 2023-07-19–2023-08-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $54.00 |
| X0087392 | 2023-07-28 | 2023-06-28–2023-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,652.38 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $754.92 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1680781 | 2023-08-08 | 2023-04-11–2023-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $2,154.00 |
| X0089867 | 2023-08-09 | 2023-06-19–2023-07-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $54.00 |
| X0091081 | 2023-08-11 | 2023-08-19–2023-09-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $69.16 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0099188 | 2023-09-07 | 2023-09-19–2023-10-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| 1694388 | 2023-09-27 | 2023-06-30–2023-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$754.92 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084900 | 2023-07-06 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.63 |
| X0084963 | 2023-07-07 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.60 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.07 |
| X0084962 | 2023-07-10 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.02 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.88 |
| X0085570 | 2023-07-11 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.37 |