$3.03M
Direct disbursements
295
Distinct vendors
2,477
Disbursement rows
Aug 2021 – May 2026
Activity window
$754Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cole, David
Also serves at 2 other committees: DUCTILE IRON PIPE RESEARCH ASSOCIATION PAC (DIPRA PAC) · FIGHTIN' RIGHT Y'ALL.
No cross-committee operative network for FRY FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | DUCTILE IRON PIPE RESEARCH ASSOCIATION PAC (DIPRA PAC) | 1 officer | — | Network ↗ |
| · | FIGHTIN' RIGHT Y'ALL | 1 officer | — | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 12 vendors | $124,369 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 10 vendors | $14,423,726 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 11 vendors | $207,877 | Network ↗ |
| R | OHIO BELIEF PAC | 10 vendors | $62,080 | Network ↗ |
| R | ASHLEY FOR IOWA | 9 vendors | $1,219,893 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 10 vendors | $37,188 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 9 vendors | $102,504 | Network ↗ |
| R | DAN NEWHOUSE FOR CONGRESS | 9 vendors | $62,104 | Network ↗ |
People paid by FRY FOR CONGRESS top 20 · $282,842 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Drea Byars | FUNDRAISING CONSU… | 41 | $140,100 | Oct 2022 → Feb 2026 |
| Russell Fry · | MILEAGE REIMBURSE… | 36 | $32,879 | Nov 2021 → Mar 2026 |
| Hannah Nine | COMMUNICATIONS CO… | 30 | $32,503 | Sep 2022 → Aug 2024 |
| Sam Towne Iv Holland | REIMBURSEMENT | 8 | $25,798 | Jun 2022 → Jan 2023 |
| Andrew Hemming | RESEARCH | 1 | $8,000 | Jun 2022 |
| Gerry Shea | GRASSROOTS CONSUL… | 15 | $7,590 | May 2025 → Apr 2026 |
| Lillie Smith | GRASSROOTS CONSUL… | 3 | $5,073 | May 2022 → Jun 2022 |
| Charles Matthew Orr | SEE MEMO ITEMS | 10 | $4,170 | Jul 2022 → Apr 2026 |
| Katherine Thordahl | COMMUNICATIONS CO… | 16 | $4,000 | Nov 2024 → Feb 2026 |
| Jacob Carbaugh | REIMBURSEMENT SEE… | 5 | $3,363 | Oct 2023 → Jul 2024 |
| Katie Zuilkowski | MILEAGE REIMBURSE… | 2 | $2,590 | May 2022 → Jul 2022 |
| Michael Wells | IN | 1 | $2,568 | Mar 2022 |
| Maxwell Roberts | GRASSROOTS CONSUL… | 3 | $2,445 | Jun 2022 → Jul 2022 |
| Laura Norris | GRASSROOTS CONSUL… | 3 | $1,955 | May 2022 → Jun 2022 |
| Edwin Smith | GRASSROOTS CONSUL… | 3 | $1,915 | Jun 2022 → Jul 2022 |
| Hope Rodermond | GRASSROOTS CONSUL… | 2 | $1,748 | May 2022 → Jun 2022 |
| Joshua Richardson | GRASSROOTS CONSUL… | 4 | $1,723 | Jun 2022 → Jul 2022 |
| Beth Rodermond | GRASSROOTS CONSUL… | 2 | $1,560 | May 2022 → Jun 2022 |
| Tiffany Rodermond | VOID LOST CHECK 5 | 3 | $1,538 | Jun 2022 → Sep 2022 |
| Matthew Philbin | EVENT SECURITY | 1 | $1,326 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $691,937 | 517 |
| Strategy & Research | $501,384 | 135 |
| Media | $458,436 | 21 |
| Travel & Events | $425,864 | 962 |
| Digital | $245,662 | 144 |
| Print & Mail | $183,507 | 70 |
| Other / Unclassified | $36,500 | 92 |
| Wages & Payroll | $33,827 | 63 |
| Admin & Office | $29,878 | 107 |
| Contributions & Transfers | $21,998 | 17 |
| Software & Tech | $14,695 | 43 |
| Legal & Compliance | $5,679 | 33 |
Recent activity showing 20 of 2,477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | THE OCCIDENTAL | CATERING | $654 |
| May 20, 2026 | RED RIVER CO | FUNDRAISING CONSULTING | $38,702 |
| May 19, 2026 | CAMPAIGN ENGINE GROUP LLC | DIGITAL FUNDRAISING | $5,267 |
| May 19, 2026 | BILL.COM | SOFTWARE FEES | $6 |
| May 18, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,213 |
| May 18, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $324 |
| May 18, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $831 |
| May 15, 2026 | NATIONALS PARK | EVENT TICKETS | $207 |
| May 15, 2026 | FIRST TUESDAY STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | $5,000 |
| May 14, 2026 | DELTA AIR | AIRFARE FEE | $15 |
| May 14, 2026 | DELTA AIR | AIRFARE FEE | $348 |
| May 14, 2026 | AMERICAN AIRLINES | AIRFARE EXPENSE | $528 |
| May 14, 2026 | AMERICAN AIRLINES | AIRFARE EXPENSE | $419 |
| May 13, 2026 | PEX CARD | CARD FEE | $12 |
| May 11, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,326 |
| May 11, 2026 | PR BY BRIELLE | PUBLIC RELATIONS | $8,000 |
| May 9, 2026 | EL CERRO MEXICAN BAR & GRILL | MEAL EXPENSE | $174 |
| May 8, 2026 | VERIZON | PHONE SERVICE | $270 |
| May 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,200 |
| May 7, 2026 | EL CERRO MEXICAN BAR & GRILL | MEAL EXPENSE | $110 |