12rows
$5,143.39paid 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$545,529.612023 HON. RUSSELL FRY ($167,640.20) · 2024 HON. RUSSELL FRY ($377,889.41) · Median member: $491,359.06
2024 so far$377,889.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $288,256.54 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $167,640.20 |
| 2024 HON. RUSSELL FRY | 2024 | $377,889.41 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,256.54 |
| 2 | Contractual services | Itemized | $59,247.29 |
| 3 | Rent, communications and utilities | Itemized | $35,725.15 |
| 4 | Printing and franked mail | Itemized | $85,536.74 |
| 5 | Travel | Itemized | $19,585.66 |
| 6 | Equipment | Itemized | $7,503.06 |
| 7 | Supplies and materials | Itemized | $49,675.17 |
| Member total | $545,529.61 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $21,958.33 |
| COMMUNICATIONS DIRECTOR | 2 | $21,118.06 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,458.34 |
| SCHEDULER | 2 | $16,090.28 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT/MEMB | 2 | $14,625.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,814.44 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,444.45 |
| SHARED EMPLOYEE | 4 | $7,506.01 |
| PART-TIME EMPLOYEE | 2 | $6,666.67 |
| other titles | 6 | $10,700.00 |
| Payroll total | 45 | $288,256.54 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137161 | 2024-01-26 | 2024-01-21–2024-01-21 | JANITORIAL AND MAINT SERV | ACS LLC | $125.00 |
| X0138908 | 2024-02-15 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0144560 | 2024-02-28 | 2024-02-04–2024-02-18 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0147514 | 2024-03-11 | 2024-05-08–2024-05-10 | TRAINING | IndividualName withheld | $624.00 |
| X0147504 | 2024-03-18 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0129034 | 2024-01-09 | 2024-01-01–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,108.00 |
| X0133001 | 2024-01-11 | 2023-12-10–2023-12-31 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0132977 | 2024-01-12 | 2024-01-02–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1720802 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| X0131922 | 2024-01-16 | 2023-12-06–2023-12-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.14 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.63 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.91 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.67 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.89 |
| X0138912 | 2024-02-15 | 2024-01-20–2024-02-19 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $5.29 |
| X0142836 | 2024-02-15 | 2024-02-05–2024-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,305.10 |
| X0143213 | 2024-02-16 | 2024-02-10–2024-02-10 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $7,187.40 |
| X0143536 | 2024-02-22 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $356.44 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.41 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,848.29 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.21 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,375.07 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.81 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0135791 | 2024-01-22 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0142838 | 2024-02-15 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $6,557.05 |
| X0142840 | 2024-02-15 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $828.27 |
| X0145289 | 2024-02-29 | 2024-01-19–2024-02-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $61.22 |
Travel, line by line84 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136698 | 2024-01-23 | 2024-01-18–2024-01-18 | WI-FI ON TRAVEL | HON RUSSELL FRY | $8.00 |
| X0138245 | 2024-02-01 | 2023-12-15–2024-12-14 | MISCELLANEOUS TRAVEL | HON RUSSELL FRY | $99.00 |
| X0136951 | 2024-02-03 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.84 |
| X0140305 | 2024-02-06 | 2024-01-23–2024-01-24 | LODGING | HON RUSSELL FRY | $221.90 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $19.44 |
| X0140431 | 2024-02-06 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.32 |
| X0135648 | 2024-02-08 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.37 |
| X0138750 | 2024-02-08 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $113.30 |
| 〃 | 〃 | 2024-01-22–2024-01-23 | LODGING | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | LODGING | IndividualName withheld | $267.01 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131201 | 2024-01-24 | 2024-01-19–2024-02-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0138240 | 2024-02-08 | 2024-02-19–2024-03-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0145289 | 2024-02-29 | 2024-03-19–2024-04-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0130214 | 2024-01-23 | 2023-12-21–2023-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $5,094.00 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$908.00 |
| RMS0131910 | 2024-02-25 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,702.06 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135697 | 2024-01-19 | 2024-01-11–2025-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0137691 | 2024-01-30 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $41.53 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $163.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $304.23 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.74 |
| X0138750 | 2024-02-08 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.58 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.62 |
| 〃 | 〃 | 2024-01-13–2024-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-01-05–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| X0138908 | 2024-02-15 | 2024-01-18–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM THE MORNING NEWS | $25.99 |