17rows
$4,522.34paid 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$479,589.472023 HON. RUSSELL FRY ($13,580.70) · 2024 HON. RUSSELL FRY ($466,008.77) · Median member: $521,926.02
2024 so far$1,719,297.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $368,294.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUSSELL FRY | 2023 | $13,580.70 |
| 2024 HON. RUSSELL FRY | 2024 | $466,008.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,294.51 |
| 2 | Contractual services | Itemized | $1,882.79 |
| 3 | Rent, communications and utilities | Itemized | $34,515.02 |
| 4 | Printing and franked mail | Itemized | $26,374.77 |
| 5 | Travel | Itemized | $28,725.38 |
| 6 | Equipment | Itemized | $658.62 |
| 7 | Supplies and materials | Itemized | $19,138.38 |
| Member total | $479,589.47 |
Staff, by title42 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,125.03 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.34 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| ECONOMIC DEVELOPMENT AND OUTRE | 1 | $20,000.01 |
| PAID INTERN | 5 | $16,766.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $14,000.00 |
| PRESS ASSISTANT | 1 | $13,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,027.77 |
| FIELD REPRESENTATIVE | 1 | $12,083.34 |
| SCHEDULER | 1 | $11,750.00 |
| SHARED EMPLOYEE | 2 | $9,333.33 |
| other titles | 18 | $55,375.00 |
| Payroll total | 42 | $368,294.51 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199843 | 2024-10-07 | 2024-09-01–2024-09-29 | JANITORIAL AND MAINT SERV | ACS LLC | $375.00 |
| X0200576 | 2024-10-25 | 2024-09-06–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PREMIERE PRO | $279.71 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0206056 | 2024-10-29 | 2024-10-13–2024-10-20 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0212276 | 2024-11-21 | 2024-11-03–2024-11-17 | JANITORIAL AND MAINT SERV | ACS LLC | $250.00 |
| X0217869 | 2024-12-13 | 2024-11-08–2024-11-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $727.03 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784169 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,450.00 |
| 01784256 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| X0200236 | 2024-10-16 | 2024-08-31–2024-09-30 | RECORDING (OUTSIDE) | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-09-20–2024-10-19 | RECORDING (OUTSIDE) | 〃 | $5.29 |
| 01787304 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | −$2,450.00 |
| 01787385 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | −$2,076.90 |
| X0204115 | 2024-10-23 | 2024-10-01–2024-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $167.96 |
| X0205205 | 2024-10-25 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $356.16 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.22 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.08 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $993.48 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$73.15 |
| X0198780 | 2024-10-11 | 2024-08-19–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $99.32 |
| X0200236 | 2024-10-16 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $312.98 |
| X0206625 | 2024-11-06 | 2024-09-19–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $80.87 |
Travel, line by line128 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201391 | 2024-10-10 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $11.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.45 |
| X0201505 | 2024-10-10 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $27.46 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $20.75 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $35.86 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $28.60 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.45 |
| X0201888 | 2024-10-15 | 2024-09-30–2024-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,186.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $245.21 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198780 | 2024-10-11 | 2024-10-19–2024-11-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $57.50 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0206625 | 2024-11-06 | 2024-11-19–2024-12-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $68.57 |
| X0213704 | 2024-11-27 | 2024-12-19–2025-01-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $67.55 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201888 | 2024-10-15 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.19 |
| X0194279 | 2024-10-16 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.62 |
| X0200236 | 2024-10-16 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $590.60 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $1,024.93 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.64 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.70 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $80.80 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $343.00 |
| X0203494 | 2024-10-21 | 2024-09-10–2024-09-10 | WATER | AMERICAN PURE SPRING WATER CO | $31.01 |
| X0200576 | 2024-10-25 | 2024-09-17–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM THE MORNING NEWS | $31.99 |