12rows
$4,371.44paid 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$464,304.072025 HON. RUSSELL FRY ($7,950.00) · 2026 HON. RUSSELL FRY ($456,354.07) · Median member: $445,551.61
2026 so far$938,993.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $357,814.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUSSELL FRY | 2025 | $7,950.00 |
| 2026 HON. RUSSELL FRY | 2026 | $456,354.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,814.38 |
| 2 | Contractual services | Itemized | $2,339.13 |
| 3 | Rent, communications and utilities | Itemized | $21,639.26 |
| 4 | Printing and franked mail | Itemized | $49,620.64 |
| 5 | Travel | Itemized | $20,606.70 |
| 6 | Equipment | Itemized | $847.41 |
| 7 | Supplies and materials | Itemized | $11,436.55 |
| Member total | $464,304.07 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $46,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $21,166.66 |
| LEGISLATIVE COUNSEL | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $16,062.28 |
| PRESS SECRETARY | 1 | $15,361.10 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,916.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 4 | $7,933.35 |
| Payroll total | 33 | $357,814.38 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.05 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0344468 | 2026-04-21 | 2026-04-04–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0346594 | 2026-04-28 | 2026-04-05–2026-04-19 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.05 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0348319 | 2026-05-14 | 2026-04-04–2027-04-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| X0353135 | 2026-05-19 | 2026-05-04–2026-06-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0357462 | 2026-06-04 | 2026-05-03–2026-05-31 | JANITORIAL AND MAINT SERV | ACS LLC | $450.00 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.07 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338593 | 2026-04-01 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | ON THE MARK DIRECT LLC | $578.80 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.15 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.43 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,649.14 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.96 |
| X0339064 | 2026-04-22 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $98.56 |
| X0345182 | 2026-04-23 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $359.24 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.24 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,077.77 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.97 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.41 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.02 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.47 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$16.77 |
| X0341568 | 2026-04-06 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.00 |
| X0341719 | 2026-04-07 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $340.00 |
| X0342157 | 2026-04-10 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,017.56 |
Travel, line by line96 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331348 | 2026-04-01 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$359.48 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$270.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.49 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,401.01 |
| X0335966 | 2026-04-01 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $12.34 |
| 〃 | 〃 | 2026-03-12–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.03 |
| X0340241 | 2026-04-06 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$270.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.20 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.40 |
| X0340695 | 2026-04-06 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $466.39 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0349226 | 2026-05-04 | 2026-05-19–2026-06-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0355521 | 2026-06-03 | 2026-06-19–2026-07-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $69.58 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0363070 | 2026-06-30 | 2026-07-19–2026-08-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $69.58 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341557 | 2026-04-06 | 2026-04-01–2026-04-30 | WATER | AMERICAN PURE SPRING WATER CO | $22.38 |
| X0344468 | 2026-04-21 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $844.60 |
| 〃 | 〃 | 2026-04-15–2026-05-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2026-04-05–2026-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
| X0339060 | 2026-04-22 | 2026-03-18–2027-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MYHORRYNEWS | $36.00 |
| 〃 | 〃 | 2026-03-21–2027-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -POSTANDCOURIER.COM | $155.00 |
| 〃 | 〃 | 2026-03-20–2027-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SUN NEWS | $194.99 |
| 〃 | 〃 | 2026-03-21–2027-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THECOMMUNITYTIMES | $48.00 |
| X0339064 | 2026-04-22 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $10.94 |
| X0345291 | 2026-04-23 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $580.94 |