ScopeFederal FEC · 2026 · Spend-counted

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Candidate Profile | Consultariat

RUSSELL FRY · CANDIDATE CAMPAIGN

2026

Russell Fry

FEC name:: FRY, RUSSELL
FEC ID:: H2SC07280
Party:: REP
Office:: H
District:: SC-07

2026 South Carolina 07 House 2026-H-SC-07 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Russell Fry paid RED RIVER CO LLC for strategy, CAMPAIGN ENGINE GROUP LLC for fundraising, and CFS COMPLIANCE for compliance.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $1,073,366; 2026
Campaign-service spend: $542,343; mail, media, polling, and related work
Recipients: 100; this cycle

ComplianceCFS COMPLIANCE$48,6711 payee FundraisingCAMPAIGN ENGINE GROUP LLC$91,4771 payee PrintingCRAIG REAGIN CLOTHIERS + SURF WATER PROMOTIONS$9,1958 payees StrategyRED RIVER CO LLC$484,4778 payees

Show 5 categories without loaded payments

Direct mailNo loaded payments—Campaign service TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service Texting / phonesNo loaded payments—Campaign service

Operations and overhead (travel, payroll, processors, office) total $439,969 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

1,252 payments

Monthly spend by purpose

2025-01-02 → 2026-06-30 · peak Aug 2025

2025

2026

Strategy consultingEvents/cateringUnclear / otherOnline fundraisingPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $1,073,366.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$36,135	68
Feb 2025	$48,372	62
Mar 2025	$73,151	67
Apr 2025	$76,605	48
May 2025	$29,109	49
Jun 2025	$34,660	55
Jul 2025	$61,892	90
Aug 2025	$122,906	72
Sep 2025	$52,732	74
Oct 2025	$50,156	93
Nov 2025	$34,561	79
Dec 2025	$21,980	58
Jan 2026	$55,121	60
Feb 2026	$69,529	76
Mar 2026	$83,110	90
Apr 2026	$104,878	79
May 2026	$72,452	53
Jun 2026	$46,017	79
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-20	RED RIVER CO LLC	FUNDRAISING CONSULTING	Strategy consulting	$38,702
2026-06-08	CAMPAIGN ENGINE GROUP LLC	DIGITAL FUNDRAISING	Online fundraising	$5,267
2026-06-08	CFS COMPLIANCE	COMPLIANCE CONSULTING	Compliance/accounting	$2,200
2026-05-19	CAMPAIGN ENGINE GROUP LLC	DIGITAL FUNDRAISING	Online fundraising	$5,267

CAMPAIGN SERVICE RECIPIENTS

2026

RED RIVER CO LLC

Strategy consulting firm · 16 tx

$260,780

45%

CAMPAIGN ENGINE GROUP LLC

Media services provider · 25 tx

$91,477

16%

CFS COMPLIANCE

Compliance/accounting firm · 109 tx

$50,948

PR BY BRIELLE

Unclassified recipient · 6 tx

$48,000

Totals use current, spend-counted FEC disbursements for the selected cycle.

RUSSELL FRY · CANDIDATE CAMPAIGN

2026

Russell Fry

FEC name:: FRY, RUSSELL
FEC ID:: H2SC07280
Party:: REP
Office:: H
District:: SC-07

2026 South Carolina 07 House 2026-H-SC-07 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 1,252

Date	Recipient	Purpose	Category	Amount
2026-06-30	OCEAN PRIME	CATERING EXPENSE	Events/catering	$884
2026-06-30	WEGMANS	CATERING EXPENSE	Events/catering	$614
2026-06-30	OCEAN PRIME	CATERING EXPENSE	Events/catering	$100
2026-06-30	EXXON	FUEL EXPENSE	Travel	$28
2026-06-30	UBER	TRANSPORTATION	Travel	$16
2026-06-29	STANLEY, TAYLOR	PAYROLL	Payroll/staff	$442
2026-06-29	WINRED TECHNICAL SERVICES LLC	E-MERCHANT FEE	Payment fees	$220
2026-06-29	TMA DIRECT INC	E-MERCHANT FEES	Payment fees	$171

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026