Representative · SC · Republican · bioguide B001325
Sheri Biggs
In office since 2025
Spent this quarter$353,610.332025 HON. SHERI BIGGS ($353,610.33) · Median member: $451,616.33
2025 so far$353,610.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $294,020.51 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHERI BIGGS | 2025 | $353,610.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,020.51 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $10,962.85 |
| 4 | Printing and franked mail | Itemized | $3,223.70 |
| 5 | Travel | Itemized | $19,857.99 |
| 6 | Equipment | Itemized | $319.44 |
| 7 | Supplies and materials | Itemized | $14,080.84 |
| Member total | $353,610.33 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,088.90 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $30,555.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,766.67 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| CASEWORKER | 2 | $24,688.90 |
| FIELD REPRESENTATIVE | 2 | $24,200.00 |
| SENIOR POLICY ADVISOR | 2 | $19,435.49 |
| DIRECTOR OF OUTREACH | 1 | $18,333.33 |
| PRESS ASSISTANT/LEGIS ASST | 1 | $14,986.12 |
| SCHEDULER | 1 | $13,444.44 |
| PART-TIME EMPLOYEE | 1 | $7,333.33 |
| SHARED EMPLOYEE | 2 | $6,304.43 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,550.00 |
| Payroll total | 20 | $294,020.51 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804236 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804529 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812205 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812583 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817384 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817758 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807239 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $2,292.50 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1808336 | 2025-02-03 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $125.99 |
| X0229963 | 2025-02-07 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.54 |
| 1812049 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $2,292.50 |
| GLA0140715 | 2025-02-19 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.92 |
| 1813619 | 2025-02-25 | 2025-01-03–2025-01-31 | UTILITIES | CHARTER COMMUNICATIONS | $257.89 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.04 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1806468 | 2025-01-24 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $528.50 |
| 1808334 | 2025-02-05 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $336.50 |
| 1809930 | 2025-02-13 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $560.50 |
| 1816318 | 2025-03-13 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,739.00 |
| X0237630 | 2025-03-14 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.26 |
| X0241557 | 2025-03-21 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.24 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227635 | 2025-02-04 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2025-01-03–2025-01-04 | LODGING | IndividualName withheld | $233.09 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $81.96 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $69.85 |
| 〃 | 〃 | 2025-01-04–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $60.47 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $48.49 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.00 |
| X0231012 | 2025-02-06 | 2025-01-03–2025-01-04 | PARKING | IndividualName withheld | $36.00 |
| X0228805 | 2025-02-07 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $377.95 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806155 | 2025-01-17 | 2025-01-13–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,499.99 |
| X0227743 | 2025-01-27 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.09 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.69 |
| 1808658 | 2025-02-04 | 2025-01-14–2025-02-28 | WATER | CULLIGAN QUENCH | $149.55 |
| X0231012 | 2025-02-06 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $60.00 |
| X0228805 | 2025-02-07 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.48 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.83 |
| 〃 | 〃 | 2025-01-22–2026-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.00 |