Campaign Finance
2024 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
$1,511,709.79
Money raised during the selected cycle.
Total Disbursements
$1,160,265.45
Money spent during the selected cycle.
Cash on Hand
$561,182.69
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $988,164.43 |
| PACs / other committees | Committee-origin contributions | $490,945.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $40.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $31,738.68 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FRY, RUSSELL REP | H2SC07280 | C | H SC 07 | $1,511,709.79 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRY FOR CONGRESS SURFSIDE BEACH, SC | C00786657 | H P | TEAM FRY | COLE, DAVID |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 3 transactions | Q B | $15,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| ASIAN AMERICAN HOTEL OWNERS ASSOCIATION PAC (AAHOA PAC) C00336743 | 3 transactions | Q B | $10,000.00 |
| KOCH, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 4 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION AMERICA'S ELECTRIC COOPERATIVES PAC C00002972 | 4 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 5 transactions | Q B | $8,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $7,500.00 |
| ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC C00592089 | 2 transactions | Q D | $7,500.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 4 transactions | Q B | $7,500.00 |
| NATIONAL COTTON COUNCIL OF AMERICA COMMITTEE FOR THE ADVANCEMENT OF COTTON C00023028 | 3 transactions | Q U | $7,500.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 3 transactions | Q B | $7,500.00 |
| UNITED PARCEL SERVICE, INC. PAC (UPSPAC) C00064766 | 4 transactions | Q B | $7,500.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 3 transactions | Q B | $7,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| SC | 657 | $750,123.00 |
| NC | 15 | $31,800.00 |
| VA | 34 | $23,370.00 |
| FL | 11 | $21,926.00 |
| MD | 19 | $18,352.00 |
| DC | 32 | $17,291.00 |
| TX | 4 | $13,970.00 |
| WY | 4 | $13,200.00 |
| AL | 3 | $4,020.00 |
| OH | 2 | $3,775.00 |
| WV | 1 | $3,300.00 |
| MS | 3 | $3,250.00 |
| UT | 2 | $3,000.00 |
| Unknown | 4 | $1,800.00 |
| IL | 2 | $1,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 37 | $253,725.88 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 65 | $240,017.39 |
| GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $54,157.21 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 32 | $47,831.86 |
| CATERING 003 Solicitation and Fundraising Expenses | 46 | $36,112.62 |
| E-MERCHANT FEES/SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 63 | $35,644.44 |
| MEAL EXPENSE 001 Administrative/Salary/Overhead Expenses | 97 | $26,265.85 |
| AIRFARE 002 Travel Expenses | 66 | $22,550.22 |
| VENUE RENTAL 007 Campaign Event Expenses | 4 | $21,571.28 |
| SUPPORTER GIFTS 006 Campaign Materials | 4 | $20,936.82 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 24 | $20,623.39 |
| LODGING 002 Travel Expenses | 25 | $12,020.62 |
| VEHICLE LEASE 002 Travel Expenses | 21 | $11,748.66 |
| PAYROLL - SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 11 | $8,752.28 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 67 | $8,750.55 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FIRST TUESDAY STRATEGIES COLUMBIA, SC | 24 | $229,194.27 |
| RED RIVER CO., LLC BRANDYWINE, MD | 23 | $102,171.36 |
| BYARS, DREA LEXINGTON, SC | 22 | $85,100.00 |
| CAMPAIGN SOLUTIONS ALEXANDRIA, VA | 23 | $55,889.25 |
| IVORY TUSK CONSULTING LEXINGTON, SC | 2 | $50,000.00 |
| WINRED TECHNICAL SERVICES ARLINGTON, VA | 105 | $48,291.50 |
| CFS COMPLIANCE BETHESDA, MD | 40 | $47,931.64 |
| POLITICOIN MOUNT FREEDOM, NJ | 17 | $31,757.61 |
| AMERICAN AIRLINES DALLAS, TX | 85 | $26,269.73 |
| THE CONFERENCE CENTER AT BAREFOOT RESORT NORTH MYRTLE BEACH, SC | 4 | $21,571.28 |
| VINEYARD VINES STAMFORD, CT | 2 | $18,884.02 |
| ARISTOTLE WASHINGTON, DC | 9 | $15,834.00 |
| GUSTO SAN FRANCISCO, CA | 41 | $14,381.98 |
| CAPITOL HILL CLUB WASHINGTON, DC | 40 | $13,671.14 |
| CHRYSLER CAPITAL FORT WORTH, TX | 21 | $11,748.66 |
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.