Campaign Finance
2022 Cycle
Russell Fry
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,428,232.90
Money raised during the selected cycle.
Total Disbursements
$1,218,494.55
Money spent during the selected cycle.
Cash on Hand
$209,738.35
Cash on hand at the close of the reporting period.
Debt Owed
$100,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,205,414.97 |
| PACs / other committees | Committee-origin contributions | $219,550.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $107.96 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $2,900.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FRY, RUSSELL REP | H2SC07280 | C | H SC 07 | $1,428,232.90 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRY FOR CONGRESS SURFSIDE BEACH, SC | C00786657 | H P | NONE | COLE, DAVID |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN RESORT DEVELOPMENT ASSOCIATION RESORT OWNERS COALITION PAC (ARDA-ROC PAC) C00358663 | 2 transactions | Q B | $10,000.00 |
| BLUE CROSS BLUE SHIELD OF SOUTH CAROLINA FEDERAL GOVERNMENT PROGRAMS C00406850 | 2 transactions | Q B | $10,000.00 |
| MADISON PROJECT INC. C00298000 | 2 transactions | W U | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 2 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| STAND FOR AMERICA PAC C00765982 | 2 transactions | Q U | $10,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 2 transactions | Q B | $7,500.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 1 transactions | Q B | $5,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 1 transactions | Q B | $5,000.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 1 transactions | Q B | $5,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 1 transactions | W U | $5,000.00 |
| CHAMPION AMERICAN VALUES C00770214 | 2 transactions | W U | $5,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 1 transactions | Q B | $5,000.00 |
| HUCK PAC C00448373 | 1 transactions | Q U | $5,000.00 |
| INNOVATION POLITICAL ACTION COMMITTEE C00540187 | 1 transactions | Q D | $5,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| SC | 1,320 | $1,000,321.00 |
| NC | 28 | $24,207.00 |
| FL | 15 | $19,593.00 |
| NY | 7 | $18,900.00 |
| GA | 11 | $13,674.00 |
| NV | 3 | $8,700.00 |
| VA | 22 | $8,487.00 |
| IL | 15 | $6,030.00 |
| WY | 2 | $5,800.00 |
| WV | 3 | $5,200.00 |
| Unknown | 4 | $4,150.00 |
| NE | 1 | $2,900.00 |
| TX | 3 | $2,750.00 |
| CT | 3 | $2,500.00 |
| CA | 5 | $2,017.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 004 Advertising Expenses | 21 | $507,986.00 |
| GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 15 | $119,357.80 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 20 | $90,649.20 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 2 | $69,514.35 |
| VIDEO PRODUCTION 006 Campaign Materials | 4 | $26,100.00 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $25,302.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 21 | $24,456.93 |
| GRASSROOTS CONSULTING 001 Administrative/Salary/Overhead Expenses | 26 | $21,656.65 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 32 | $17,585.89 |
| MILEAGE REIMBURSEMENT 002 Travel Expenses | 8 | $14,160.12 |
| POLLING 005 Polling Expenses | 3 | $12,350.00 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 86 | $12,326.23 |
| LODGING EXPENSE 002 Travel Expenses | 39 | $11,889.82 |
| E-MERCHANT FEE 001 Administrative/Salary/Overhead Expenses | 15 | $10,818.31 |
| REIMBURSEMENT - SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 5 | $10,775.16 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CREATIVE COMMUNICATIONS GREENVILLE, SC | 11 | $427,161.00 |
| IVORY TUSK CONSULTING LEXINGTON, SC | 7 | $140,607.06 |
| CONNELL DONATELLI, INC. ALEXANDRIA, VA | 8 | $79,100.00 |
| WEDGEWOOD STRATEGIES LLC COLUMBIA, SC | 9 | $53,781.32 |
| FIRST TUESDAY STRATEGIES COLUMBIA, SC | 5 | $33,712.00 |
| BYARS, DREA LEXINGTON, SC | 3 | $27,450.00 |
| CHASTAIN CREATIVE ARNOLDSVILLE, GA | 4 | $26,100.00 |
| WINRED TECHNICAL SERVICES ARLINGTON, VA | 47 | $25,229.07 |
| CFS COMPLIANCE BETHESDA, MD | 21 | $24,456.93 |
| HOLLAND, SAM TOWNE IV COLUMBIA, SC | 7 | $21,462.36 |
| CAMPAIGN SOLUTIONS ALEXANDRIA, VA | 11 | $21,231.89 |
| RED RIVER CO., LLC BRANDYWINE, MD | 1 | $14,982.20 |
| REVILY, INC. ATLANTA, GA | 3 | $12,350.00 |
| ANEDOT NEW ORLEANS, LA | 84 | $12,035.80 |
| NINE, HANNAH HICKORY, NC | 3 | $12,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.