15rows
$10,136.43paid 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$463,777.622023 HON. RUSSELL FRY ($13,580.70) · 2024 HON. RUSSELL FRY ($450,196.92) · Median member: $434,778.14
2024 so far$828,086.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $314,244.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $13,580.70 |
| 2024 HON. RUSSELL FRY | 2024 | $450,196.92 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,244.41 |
| 2 | Contractual services | Itemized | $1,003.15 |
| 3 | Rent, communications and utilities | Itemized | $31,929.10 |
| 4 | Printing and franked mail | Itemized | $68,579.74 |
| 5 | Travel | Itemized | $32,061.54 |
| 6 | Equipment | Itemized | $2,039.08 |
| 7 | Supplies and materials | Itemized | $13,920.60 |
| Member total | $463,777.62 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 1 | $32,847.23 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| ECONOMIC DEVELOPMENT AND OUTRE | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,625.00 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT/MEMB | 1 | $14,625.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,072.23 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 4 | $5,199.99 |
| Payroll total | 29 | $314,244.41 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155365 | 2024-04-08 | 2024-03-03–2024-03-31 | JANITORIAL AND MAINT SERV | ACS LLC | $375.00 |
| X0154928 | 2024-04-18 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0162472 | 2024-05-07 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0163747 | 2024-05-08 | 2024-04-14–2024-04-28 | JANITORIAL AND MAINT SERV | ACS LLC | $375.00 |
| X0169448 | 2024-05-31 | 2024-05-12–2024-05-26 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0170492 | 2024-06-13 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151775 | 2024-04-02 | 2024-03-11–2024-03-11 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $3,132.70 |
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.82 |
| X0154807 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $54.05 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.91 |
| X0157963 | 2024-04-18 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $167.96 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.72 |
| X0158491 | 2024-04-19 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,172.20 |
| X0158744 | 2024-04-19 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $356.44 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,337.46 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,154.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.83 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.62 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0151775 | 2024-04-02 | 2024-03-11–2024-04-07 | ADVERTISEMENTS | ON THE MARK DIRECT LLC | $14,750.00 |
| X0153846 | 2024-04-02 | 2024-02-19–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $65.75 |
Travel, line by line134 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148709 | 2024-04-03 | 2024-03-04–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.01 |
| X0153810 | 2024-04-04 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $407.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $336.10 |
| 〃 | 〃 | 2024-03-24–2024-03-25 | LODGING | IndividualName withheld | $148.67 |
| 〃 | 〃 | 2024-03-24–2024-03-26 | LODGING | IndividualName withheld | $250.88 |
| 〃 | 〃 | 2024-03-26–2024-03-27 | LODGING | IndividualName withheld | $199.59 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $47.91 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $47.18 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $27.74 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153846 | 2024-04-02 | 2024-04-19–2024-05-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0163809 | 2024-05-08 | 2024-05-19–2024-06-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $50.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0169118 | 2024-06-03 | 2024-06-19–2024-07-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $57.15 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0176603 | 2024-06-28 | 2024-07-19–2024-08-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $57.50 |
Supplies and materials, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153924 | 2024-04-08 | 2024-03-21–2024-03-21 | HABITATION EXPENSE | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.14 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.03 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $643.51 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-03-05–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| X0155362 | 2024-04-08 | 2024-03-23–2024-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.09 |
| X0154055 | 2024-04-09 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $955.87 |
| X0154807 | 2024-04-10 | 2024-03-20–2024-04-19 | MISC. SUPPLIES & MATERIALS | CITIBANK -GOOGLE YouTube TV | $5.29 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | WATER | IndividualName withheld | $21.44 |