FRY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00786657- Internal id
82616a31-533e-418d-8c32-2be89f94f5fd- Treasurer
- COLE, DAVID
- Connected / sponsoring organization
- TEAM FRY
- Filing frequency
Q— Quarterly- Connected candidate
H2SC07280
Candidates
- FRY, RUSSELL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| PRINCE, STEPHEN | TFG ASSET MANAGEMENT · CEO | NEW YORK, NY | 1 | $3,500 |
| PENDERGRASS, KEVIN G | CAROLINA AUTO SALES OF MYRTLE BEACH · TREASURER | MYRTLE BEACH, SC | 1 | $2,500 |
| LLL, JAMES FARINA | WEST-FAIR ELECTRIC · ELECTRICAL CONTRACTOR | SOMERS, NY | 1 | $1,041 |
| AVENT, BARRY | RETIRED · RETIRED | BENNETTSVILLE, SC | 1 | $950 |
| KEMP, FLORENCE | RETIRED · RETIRED | BLACKLICK, OH | 1 | $950 |
| CASSENTI, JEAN | RETIRED · RETIRED | TOLLAND, CT | 6 | $108 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-29 | COLLINS, MICHAEL A JR | 24K | $2,000 |
| 2025-06-20 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-06-20 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-06-20 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-03-20 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-03-20 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-03-20 | NUNN, ZACH | 24K | $2,000 |
| 2025-03-20 | NUNN, ZACH | 24K | $2,000 |
| 2025-03-20 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-03-20 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-03-20 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2022-11-08 | BOGNET, JIM | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-31 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $106 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $145 |
| 2025-12-30 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-30 | TMA DIRECT, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-30 | WINRED TECHNICAL SERVICES | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-30 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-12-30 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $80 |
| 2025-12-26 | FRY, RUSSELL | VOID OF STALE CHECK FROM 9/23, SEE REISSUE 1/7 | Administrative/Salary/Overhead Expenses | $-723 |
| 2025-12-23 | STELLANTIS | VEHICLE LEASE | Travel Expenses | $909 |
| 2025-12-23 | SHEA, GERRY | GRASSROOTS CONSULTING | Solicitation and Fundraising Expenses | $500 |
| 2025-12-23 | STATE FARM | CAR INSURANCE | Travel Expenses | $177 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $169 |
| 2025-12-22 | TMA DIRECT, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $90 |
| 2025-12-22 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $69 |
| 2025-12-21 | MAILCHIMP | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-19 | CARMINE'S ITALIAN RESTAURANT | CATERING | Solicitation and Fundraising Expenses | $682 |
| 2025-12-19 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | Travel Expenses | $481 |
| 2025-12-18 | LOBBY BAR | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-18 | USPS | EXPRESS SHIPPING | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-18 | UBER | TRANSPORTATION | Travel Expenses | $32 |
| 2025-12-18 | UBER | TRANSPORTATION | Travel Expenses | $30 |
| 2025-12-18 | LOBBY BAR | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $76 |
| 2025-12-17 | CAPITAL GRILLE | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-17 | BILL.COM | SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-16 | CAPITOL HILL CLUB | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $514 |
| 2025-12-16 | BYARS, DREA | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2025-12-16 | CAPITOL HILL CLUB | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-15 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-15 | TMA DIRECT, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $216 |
| 2025-12-15 | BETTER MOUSETRAP DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $261 |
| 2025-12-12 | BLUEJACKET | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-12 | EXXON | FUEL | Travel Expenses | $54 |
| 2025-12-10 | PEX | CARD FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-08 | TMA DIRECT, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-08 | BETTER MOUSETRAP DIGITAL | CREDIT E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-762 |
| 2025-12-08 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-08 | CAMPAIGN ENGINE GROUP LLC | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $46 |
| 2025-12-08 | CAMPAIGN ENGINE GROUP LLC | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $5,267 |
| 2025-12-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,200 |
| 2025-12-08 | LYFT | TRANSPORTATION | Travel Expenses | $111 |
| 2025-12-08 | FIRST TUESDAY STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,900 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $-678 |
| 2025-12-07 | VERIZON | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $253 |
| 2025-12-07 | LYFT | TRANSPORTATION | Travel Expenses | $25 |
Connected on the graph
Inbound (9)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FRY, ROBERT L | principal_candidate_of | — | candidate_committees | |
| — | Fry, Russell | principal_candidate_of | — | candidate_committees | |
| — | FRY, JAMES ALEXANDER | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | PRINCE, STEPHEN | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | LLL, JAMES FARINA | contributed_to | $1,041 | fec_indiv | |
| 2025-11-01 | KEMP, FLORENCE | contributed_to | $950 | fec_indiv | |
| 2025-10-31 | AVENT, BARRY | contributed_to | $950 | fec_indiv | |
| 2025-10-23 | CASSENTI, JEAN | contributed_to | $108 | fec_indiv | |
| 2025-10-22 | PENDERGRASS, KEVIN G | contributed_to | $2,500 | fec_indiv |
Outbound (12)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-29 | contributed_to | COLLINS, MICHAEL A JR | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-03-20 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2022-11-08 | contributed_to | BOGNET, JIM | $1,000 | pas2 |