18rows
$3,935.78paid 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$603,150.062025 HON. RUSSELL FRY ($120,510.54) · 2026 HON. RUSSELL FRY ($482,639.52) · Median member: $497,960.53
2026 so far$482,639.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $334,924.97 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUSSELL FRY | 2025 | $120,510.54 |
| 2026 HON. RUSSELL FRY | 2026 | $482,639.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,924.97 |
| 2 | Contractual services | Itemized | $48,700.32 |
| 3 | Rent, communications and utilities | Itemized | $45,071.38 |
| 4 | Printing and franked mail | Itemized | $143,504.35 |
| 5 | Travel | Itemized | $16,112.38 |
| 6 | Equipment | Itemized | $2,500.78 |
| 7 | Supplies and materials | Itemized | $12,323.76 |
| 8 | Other | Itemized | $12.12 |
| Member total | $603,150.06 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $46,125.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,750.01 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| FIELD REPRESENTATIVE | 4 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 3 | $19,666.67 |
| PRESS SECRETARY | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,599.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $12,750.00 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,833.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,200.00 |
| Payroll total | 40 | $334,924.97 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.05 |
| X0320857 | 2026-01-23 | 2026-01-04–2026-02-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0326630 | 2026-02-11 | 2026-01-11–2026-01-25 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| X0328150 | 2026-02-23 | 2026-02-04–2026-03-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.05 |
| X0329715 | 2026-02-27 | 2026-02-08–2026-02-22 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| X0330078 | 2026-02-27 | 2025-11-27–2026-11-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $259.20 |
| 1892387 | 2026-03-09 | 2026-01-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| X0336161 | 2026-03-25 | 2026-03-04–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0337446 | 2026-03-26 | 2026-03-08–2026-03-22 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.96 |
| GLA0147991 | 2026-01-09 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.46 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.17 |
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,649.14 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.77 |
| X0321124 | 2026-01-26 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $180.01 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.62 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.24 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,649.14 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.24 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.65 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,667.25 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.99 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0322504 | 2026-01-30 | 2025-12-19–2026-01-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $32.11 |
| X0326225 | 2026-02-09 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $586.69 |
| X0329324 | 2026-02-25 | 2026-02-10–2026-02-10 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $23,409.49 |
| X0330325 | 2026-03-02 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $338.00 |
Travel, line by line109 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320857 | 2026-01-23 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $16.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.05 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $10.00 |
| X0318401 | 2026-02-05 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $661.82 |
| X0319320 | 2026-02-09 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.68 |
| X0326118 | 2026-02-10 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $20.46 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $15.71 |
| 〃 | 〃 | 2026-01-14–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.46 |
| X0327292 | 2026-02-12 | 2026-01-01–2026-01-31 | WI-FI ON TRAVEL | HON RUSSELL FRY | $49.95 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317682 | 2026-01-13 | 2026-01-19–2026-02-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0322504 | 2026-01-30 | 2026-02-19–2026-03-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0334090 | 2026-03-16 | 2026-03-19–2026-04-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| X0337867 | 2026-03-27 | 2026-04-19–2026-05-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0313782 | 2026-01-01 | 2025-12-19–2026-01-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320857 | 2026-01-23 | 2026-01-15–2026-02-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2026-01-05–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.77 |
| 1886327 | 2026-02-05 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | HON RUSSELL FRY | $15,000.00 |
| X0318401 | 2026-02-05 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.70 |
| X0323378 | 2026-02-06 | 2026-01-06–2027-01-05 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO AWC5C5X | $152.64 |
| X0325631 | 2026-02-06 | 2026-01-27–2026-01-27 | WATER | AMERICAN PURE SPRING WATER CO | $22.38 |
| X0328150 | 2026-02-23 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.22 |
Other, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330724 | 2026-03-03 | 2025-12-01–2025-12-01 | FREIGHT CHARGES | DOCUSYSTEMS INC | $12.12 |