21rows
$5,404.29paid 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$500,364.282025 HON. RUSSELL FRY ($500,364.28) · Median member: $486,747.22
2025 so far$1,835,514.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $389,600.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUSSELL FRY | 2025 | $500,364.28 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,600.03 |
| 2 | Contractual services | Itemized | $15,326.60 |
| 3 | Rent, communications and utilities | Itemized | $39,279.82 |
| 4 | Printing and franked mail | Itemized | $3,395.18 |
| 5 | Travel | Itemized | $24,570.74 |
| 6 | Equipment | Itemized | $15,781.98 |
| 7 | Supplies and materials | Itemized | $12,409.93 |
| Member total | $500,364.28 |
Staff, by title38 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $45,125.02 |
| LEGISLATIVE ASSISTANT | 2 | $35,750.01 |
| FIELD REPRESENTATIVE | 2 | $26,333.35 |
| DISTRICT DIRECTOR | 1 | $26,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,833.34 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,750.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $12,000.00 |
| PAID INTERN | 3 | $8,300.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $7,616.66 |
| other titles | 13 | $45,225.00 |
| Payroll total | 38 | $389,600.03 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293842 | 2025-10-01 | 2025-07-18–2025-07-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,086.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865038 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865248 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865039 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865249 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0295150 | 2025-11-19 | 2025-09-06–2026-09-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $279.71 |
| X0300401 | 2025-11-21 | 2025-09-07–2025-09-21 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.05 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296037 | 2025-10-07 | 2025-08-07–2025-09-06 | UTILITIES | IndividualName withheld | $357.35 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $730.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.77 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.62 |
| 1865570 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,650.00 |
| 1867847 | 2025-11-14 | 2025-10-13–2025-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.62 |
| 1867873 | 2025-11-14 | 2025-10-27–2025-10-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.24 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.36 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.53 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.07 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| AC-22452 | 2025-10-02 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | −$170.00 |
| X0300403 | 2025-11-24 | 2025-09-19–2025-10-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $66.87 |
| X0293933 | 2025-12-03 | 2025-08-19–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $68.18 |
| X0300710 | 2025-12-03 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $367.37 |
Travel, line by line115 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292804 | 2025-10-01 | 2025-07-28–2025-07-31 | LODGING | CITIBANK | $546.15 |
| 〃 | 〃 | 2025-08-13–2025-08-15 | LODGING | 〃 | $526.84 |
| 〃 | 〃 | 2025-08-20–2025-08-22 | LODGING | 〃 | $236.64 |
| 〃 | 〃 | 2025-08-22–2025-08-23 | LODGING | 〃 | $212.19 |
| X0293803 | 2025-10-01 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $32.66 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | MEALS | IndividualName withheld | $25.63 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.59 |
| X0287602 | 2025-10-02 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $17.55 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $24.10 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0300403 | 2025-11-24 | 2025-11-19–2025-12-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0293933 | 2025-12-03 | 2025-10-19–2025-11-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| RMS0147803 | 2025-12-26 | 2025-11-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,010.48 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294215 | 2025-10-02 | 2025-09-25–2025-09-25 | HABITATION EXPENSE | IndividualName withheld | $21.08 |
| X0299532 | 2025-11-16 | 2025-10-20–2025-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.77 |
| X0300234 | 2025-11-16 | 2025-10-15–2025-11-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2025-10-05–2025-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| X0297153 | 2025-11-19 | 2025-10-01–2025-10-01 | WATER | AMERICAN PURE SPRING WATER CO | $10.80 |
| X0294436 | 2025-11-20 | 2025-09-18–2025-09-18 | HABITATION EXPENSE | IndividualName withheld | $86.32 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $65.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $69.93 |
| X0301240 | 2025-11-23 | 2025-11-01–2025-11-30 | WATER | AMERICAN PURE SPRING WATER CO | $10.80 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |