$36K
Total disbursements
10
Distinct vendors
43
Disbursement rows
May 2024 – Mar 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM FRY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,445 | 32 |
| Legal & Compliance | $3,750 | 1 |
| Travel & Events | $898 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $3,750 |
| Mar 26, 2026 | THE DUNES GOLF AND BEACH CLUB | FACILITY RENTAL | $8,735 |
| Mar 26, 2026 | SOUTHWEST AIRLINES | AIRFARE | $240 |
| Mar 26, 2026 | LYFT | TRANSPORTATION | $26 |
| Mar 26, 2026 | LYFT | TRANSPORTATION | $30 |
| Mar 26, 2026 | LYFT | TRANSPORTATION | $22 |
| Mar 26, 2026 | LYFT | TRANSPORTATION | $11 |
| Mar 26, 2026 | HAMPTON INN | LODGING | $159 |
| Mar 26, 2026 | FRY FOR CONGRESS | REPAYMENT ON INADVERTENT EXPENSE, SEE MEMO ITEMS | $9,607 |
| Mar 26, 2026 | CHICK-FIL-A | MEAL EXPENSE | $14 |
| Mar 26, 2026 | AMERICAN AIRLINES | AIRFARE | $396 |
| Mar 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $8 |
| Mar 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $98 |
| Mar 24, 2026 | ANEDOT | E-MERCHANT FEES | $780 |
| Mar 24, 2026 | ANEDOT | E-MERCHANT FEES | $60 |
| Mar 23, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $103 |
| Mar 23, 2026 | ANEDOT | E-MERCHANT FEES | $822 |
| Mar 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $126 |
| Mar 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $55 |
| Mar 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $289 |