5rows
$4,852.03paid 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$580,269.202023 HON. RUSSELL FRY ($580,269.20) · Median member: $505,537.67
2023 so far$1,679,225.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $345,092.75 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $580,269.20 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,092.75 |
| 2 | Contractual services | Itemized | $12,538.15 |
| 3 | Rent, communications and utilities | Itemized | $33,040.02 |
| 4 | Printing and franked mail | Itemized | $147,955.17 |
| 5 | Travel | Itemized | $24,685.05 |
| 6 | Equipment | Itemized | $3,023.08 |
| 7 | Supplies and materials | Itemized | $13,923.31 |
| 8 | Other | Itemized | $11.67 |
| Member total | $580,269.20 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.00 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/MEMB | 1 | $14,625.00 |
| PRESS ASSISTANT | 2 | $13,652.84 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,270.75 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| other titles | 18 | $65,794.16 |
| Payroll total | 39 | $345,092.75 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108664 | 2023-10-13 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1697653 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698368 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0116240 | 2023-11-07 | 2023-10-01–2023-10-29 | JANITORIAL AND MAINT SERV | ACS LLC | $375.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705218 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705933 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0115790 | 2023-11-21 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0123352 | 2023-12-06 | 2023-11-12–2023-11-26 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.95 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.17 |
| 1697436 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,450.00 |
| 1697584 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| X0111899 | 2023-10-18 | 2023-08-07–2023-09-06 | UTILITIES | IndividualName withheld | $351.61 |
| X0112042 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $351.61 |
| X0112231 | 2023-10-25 | 2023-10-06–2023-10-06 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $3,087.70 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.20 |
Printing and franked mail, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696322 | 2023-10-06 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,538.69 |
| 1696327 | 2023-10-06 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,918.46 |
| 1696331 | 2023-10-06 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,840.96 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.25 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,355.73 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.34 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.14 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,441.60 |
| X0107139 | 2023-10-04 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102710 | 2023-10-05 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $27.09 |
| 〃 | 〃 | 2023-09-09–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.83 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | PARKING | IndividualName withheld | $48.00 |
| X0107722 | 2023-10-05 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.20 |
| X0107745 | 2023-10-05 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.58 |
| X0107538 | 2023-10-06 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $15.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.04 |
| X0110097 | 2023-10-11 | 2023-09-12–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.03 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109125 | 2023-10-26 | 2023-10-19–2023-11-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| X0114317 | 2023-10-30 | 2023-11-19–2023-12-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0117421 | 2023-11-27 | 2023-10-30–2023-10-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,290.60 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0123569 | 2023-12-06 | 2023-12-19–2024-01-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,117.48 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-05–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0107364 | 2023-10-05 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.93 |
| X0107538 | 2023-10-06 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.19 |
| X0110366 | 2023-10-11 | 2023-09-12–2023-10-31 | WATER | AMERICAN PURE SPRING WATER CO | $31.01 |
| X0108664 | 2023-10-13 | 2023-09-06–2024-09-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $254.27 |
| 〃 | 〃 | 2023-09-19–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM THE MORNING NEWS | $25.99 |
| X0110837 | 2023-10-17 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $117.27 |
| X0111899 | 2023-10-18 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.07 |
| X0113339 | 2023-10-26 | 2023-10-12–2023-10-12 | HABITATION EXPENSE | IndividualName withheld | $71.26 |
| X0114157 | 2023-10-30 | 2023-10-02–2023-10-02 | HABITATION EXPENSE | IndividualName withheld | $38.57 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0123574 | 2023-12-06 | 2023-11-22–2023-11-22 | FREIGHT CHARGES | DOCUSYSTEMS INC | $11.67 |