16rows
$5,513.26paid 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$504,589.992024 HON. RUSSELL FRY ($1,625.00) · 2025 HON. RUSSELL FRY ($502,964.99) · Median member: $432,916.48
2025 so far$1,335,150.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $315,679.48 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSSELL FRY | 2024 | $1,625.00 |
| 2025 HON. RUSSELL FRY | 2025 | $502,964.99 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,679.48 |
| 2 | Contractual services | Itemized | $16,111.60 |
| 3 | Rent, communications and utilities | Itemized | $37,640.76 |
| 4 | Printing and franked mail | Itemized | $99,838.72 |
| 5 | Travel | Itemized | $27,638.69 |
| 6 | Equipment | Itemized | $845.68 |
| 7 | Supplies and materials | Itemized | $6,835.06 |
| Member total | $504,589.99 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,125.03 |
| LEGISLATIVE ASSISTANT | 2 | $35,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,583.33 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,527.79 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,666.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| ECONOMIC DEVELOPMENT AND OUTRE (OTHER COMPENSATION) | 1 | $3,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,026.66 |
| Payroll total | 29 | $315,679.48 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271115 | 2025-07-03 | 2025-06-01–2025-06-29 | JANITORIAL AND MAINT SERV | ACS LLC | $450.00 |
| X0271376 | 2025-07-08 | 2025-05-30–2025-05-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $703.20 |
| X0270370 | 2025-07-09 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1844168 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844269 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $17.19 |
| X0278724 | 2025-08-07 | 2025-07-13–2025-07-27 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| 1850887 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850988 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269936 | 2025-07-08 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Google YouTube TV | $98.56 |
| X0271642 | 2025-07-10 | 2025-05-07–2025-06-06 | UTILITIES | IndividualName withheld | $357.70 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.72 |
| 1844434 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,650.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.50 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,629.30 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.50 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.36 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.32 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,529.34 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.07 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.98 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0269031 | 2025-07-01 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,591.00 |
| X0270526 | 2025-07-01 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $263.00 |
| X0270521 | 2025-07-02 | 2025-05-19–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $73.35 |
Travel, line by line171 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271099 | 2025-07-07 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $12.30 |
| 〃 | 〃 | 2025-06-16–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.28 |
| X0269523 | 2025-07-08 | 2025-03-06–2025-03-07 | LODGING | IndividualName withheld | $190.98 |
| 〃 | 〃 | 2025-03-07–2025-03-08 | LODGING | IndividualName withheld | $229.40 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $27.16 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | MEALS | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | MEALS | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | MEALS | IndividualName withheld | $10.07 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $83.17 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | MEALS | IndividualName withheld | $41.18 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270521 | 2025-07-02 | 2025-07-19–2025-08-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $74.18 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0277655 | 2025-07-31 | 2025-08-19–2025-09-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0285356 | 2025-09-02 | 2025-09-19–2025-10-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269523 | 2025-07-08 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.69 |
| X0269936 | 2025-07-08 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.63 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | IndividualName withheld | $4.79 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.01 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.48 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | FOOD & BEVERAGE | IndividualName withheld | $420.65 |
| X0271680 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | AMERICAN PURE SPRING WATER CO | $10.80 |
| X0274695 | 2025-07-23 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |