29rows
$4,309.55paid 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$442,048.862023 HON. RUSSELL FRY ($16,846.09) · 2024 HON. RUSSELL FRY ($425,202.77) · Median member: $453,807.92
2024 so far$1,253,289.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $285,169.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $16,846.09 |
| 2024 HON. RUSSELL FRY | 2024 | $425,202.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,169.43 |
| 2 | Contractual services | Itemized | $2,577.14 |
| 3 | Rent, communications and utilities | Itemized | $55,559.61 |
| 4 | Printing and franked mail | Itemized | $64,272.67 |
| 5 | Travel | Itemized | $20,983.11 |
| 6 | Equipment | Itemized | $2,085.41 |
| 7 | Supplies and materials | Itemized | $11,401.49 |
| Member total | $442,048.86 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $42,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| 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 |
| PRESS ASSISTANT | 1 | $13,083.33 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,416.66 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,486.11 |
| LEGISLATIVE CORRESPONDENT/MEMB | 1 | $6,337.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,733.33 |
| other titles | 12 | $16,320.82 |
| Payroll total | 34 | $285,169.43 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176787 | 2024-07-03 | 2024-06-09–2024-06-23 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0178423 | 2024-07-19 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0182759 | 2024-07-25 | 2024-07-07–2024-07-21 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0183302 | 2024-07-29 | 2024-07-05–2024-08-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2024-07-13–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| X0184849 | 2024-08-13 | 2024-07-01–2024-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-07-11–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -FS TechSmith | $54.26 |
| 〃 | 〃 | 2024-07-01–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $31.79 |
| X0189953 | 2024-08-27 | 2024-08-04–2024-08-16 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0193227 | 2024-09-06 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176781 | 2024-07-03 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $1,706.70 |
| X0176782 | 2024-07-03 | 2024-06-17–2024-06-17 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $2,000.00 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.94 |
| X0177087 | 2024-07-09 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $167.96 |
| X0177108 | 2024-07-09 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $354.97 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.00 |
| X0178108 | 2024-07-17 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | UTILITIES | 〃 | $5.29 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $51.50 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.91 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.60 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.65 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.41 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,200.53 |
| X0178108 | 2024-07-17 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $859.59 |
| X0186679 | 2024-08-08 | 2024-06-19–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $90.07 |
| X0187557 | 2024-08-13 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | AMPLIFY INC | $10,010.65 |
| X0187844 | 2024-08-14 | 2024-08-01–2024-08-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,000.00 |
Travel, line by line105 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172482 | 2024-07-01 | 2024-05-03–2024-05-03 | TAXI/RIDE SHARE | IndividualName withheld | $15.64 |
| 〃 | 〃 | 2024-05-02–2024-05-04 | PARKING | IndividualName withheld | $30.00 |
| X0173174 | 2024-07-10 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.02 |
| X0176587 | 2024-07-10 | 2023-12-09–2024-01-08 | WI-FI ON TRAVEL | HON RUSSELL FRY | $49.95 |
| X0178063 | 2024-07-10 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.10 |
| X0178645 | 2024-07-10 | 2024-06-14–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.32 |
| X0178824 | 2024-07-10 | 2024-05-08–2024-05-08 | MEALS | IndividualName withheld | $9.82 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0182493 | 2024-08-02 | 2024-07-17–2024-07-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.48 |
| X0186679 | 2024-08-08 | 2024-08-19–2024-09-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $57.50 |
| X0184744 | 2024-08-26 | 2024-07-17–2024-07-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,411.93 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0193029 | 2024-09-06 | 2024-09-19–2024-10-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $57.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178645 | 2024-07-10 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.50 |
| X0178108 | 2024-07-17 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $214.24 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $368.14 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $652.51 |
| X0179880 | 2024-07-17 | 2024-06-18–2024-06-18 | WATER | AMERICAN PURE SPRING WATER CO | $22.38 |
| X0178423 | 2024-07-19 | 2024-06-18–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM THE MORNING NEWS | $31.99 |
| X0180250 | 2024-07-25 | 2024-06-14–2024-06-14 | HABITATION EXPENSE | IndividualName withheld | $143.02 |
| X0183302 | 2024-07-29 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.56 |