21rows
$23,855.63paid 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$468,335.422024 HON. RUSSELL FRY ($77,633.30) · 2025 HON. RUSSELL FRY ($390,702.12) · Median member: $451,616.33
2025 so far$390,702.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $312,975.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSSELL FRY | 2024 | $77,633.30 |
| 2025 HON. RUSSELL FRY | 2025 | $390,702.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,975.97 |
| 2 | Contractual services | Itemized | $13,143.80 |
| 3 | Rent, communications and utilities | Itemized | $55,173.71 |
| 4 | Printing and franked mail | Itemized | $17,510.89 |
| 5 | Travel | Itemized | $13,962.23 |
| 6 | Equipment | Itemized | $6,841.74 |
| 7 | Supplies and materials | Itemized | $48,727.08 |
| Member total | $468,335.42 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $43,125.03 |
| LEGISLATIVE ASSISTANT | 3 | $27,055.56 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| ECONOMIC DEVELOPMENT AND OUTRE | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $18,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $18,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| PRESS ASSISTANT | 2 | $13,077.77 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,974.80 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| other titles | 4 | $4,376.11 |
| Payroll total | 40 | $312,975.97 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804094 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804239 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0230130 | 2025-02-03 | 2025-01-12–2025-01-26 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812103 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812207 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0236489 | 2025-03-04 | 2025-02-09–2025-02-23 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| 1817284 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817386 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0237756 | 2025-03-24 | 2025-02-03–2025-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807329 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,650.00 |
| 1807330 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1812377 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,650.00 |
| 1812378 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| X0233055 | 2025-02-18 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,767.10 |
| MED0140720 | 2025-02-26 | 2025-01-30–2025-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $66.00 |
| X0235230 | 2025-02-26 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $167.96 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.84 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| X0230376 | 2025-02-03 | 2024-12-19–2025-01-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $45.54 |
| LAW0140232 | 2025-02-05 | 2025-01-10–2025-01-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| X0229431 | 2025-02-05 | 2025-01-07–2025-01-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $67.07 |
| X0236753 | 2025-03-05 | 2025-01-19–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $73.07 |
| X0241928 | 2025-03-24 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
Travel, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225529 | 2025-01-14 | 2025-01-02–2025-02-01 | WI-FI ON TRAVEL | HON RUSSELL FRY | $49.95 |
| X0226877 | 2025-01-22 | 2024-12-15–2025-12-15 | MISCELLANEOUS TRAVEL | HON RUSSELL FRY | $119.00 |
| X0225786 | 2025-01-23 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $261.61 |
| X0224669 | 2025-02-07 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.01 |
| X0231688 | 2025-02-07 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.64 |
| X0230915 | 2025-02-10 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $15.67 |
| 〃 | 〃 | 2025-01-07–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| X0231355 | 2025-02-11 | 2025-02-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.59 |
| X0231405 | 2025-02-11 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $9.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.15 |
Equipment, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221717 | 2025-01-13 | 2025-01-19–2025-02-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $68.07 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0230376 | 2025-02-03 | 2025-02-19–2025-03-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $65.74 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0236753 | 2025-03-05 | 2025-03-19–2025-04-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $67.95 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0243764 | 2025-03-31 | 2025-04-19–2025-05-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $69.79 |
| 1802192 | 2025-01-02 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,049.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| X0222699 | 2025-01-13 | 2024-12-20–2024-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON RUSSELL FRY | $1,695.99 |
Supplies and materials, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225430 | 2025-01-15 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.76 |
| X0226097 | 2025-01-16 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $249.29 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $33.26 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.45 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.04 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-01-05–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| X0226471 | 2025-01-24 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,954.00 |
| X0228096 | 2025-01-28 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $95.12 |