Representative · SC · Republican · bioguide B001325
Sheri Biggs
In office since 2025
Spent this quarter$411,858.332025 HON. SHERI BIGGS ($411,858.33) · Median member: $428,214.67
2025 so far$765,468.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $348,505.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHERI BIGGS | 2025 | $411,858.33 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,505.02 |
| 2 | Contractual services | Itemized | $11,683.28 |
| 3 | Rent, communications and utilities | Itemized | $13,881.32 |
| 4 | Printing and franked mail | Itemized | $3,286.44 |
| 5 | Travel | Itemized | $30,609.73 |
| 6 | Equipment | Itemized | $319.44 |
| 7 | Supplies and materials | Itemized | $3,573.10 |
| Member total | $411,858.33 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,030.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $34,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,975.00 |
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| CASEWORKER | 2 | $29,250.01 |
| FIELD REPRESENTATIVE | 2 | $28,750.00 |
| DIRECTOR OF OUTREACH | 1 | $21,250.00 |
| PRESS ASSISTANT/LEGIS ASST | 1 | $19,050.01 |
| SENIOR POLICY ADVISOR | 1 | $18,500.00 |
| SCHEDULER | 1 | $16,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,700.00 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| STAFF ASSISTANT | 1 | $5,250.00 |
| Payroll total | 22 | $348,505.02 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246140 | 2025-04-15 | 2024-12-13–2025-01-04 | INSURANCE | IndividualName withheld | $12.68 |
| 1824293 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824666 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249513 | 2025-05-07 | 2025-03-06–2025-03-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $226.60 |
| 1831203 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831576 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830284 | 2025-05-20 | 2025-05-01–2025-05-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $299.00 |
| 1837686 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838053 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245979 | 2025-04-08 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.55 |
| 1824142 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $2,292.50 |
| 1823381 | 2025-04-17 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $275.67 |
| 1823382 | 2025-04-17 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $828.18 |
| 1823977 | 2025-04-24 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $15.00 |
| 1823980 | 2025-04-24 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $15.00 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1823979 | 2025-04-28 | 2025-01-01–2025-01-31 | UTILITIES | CHARTER COMMUNICATIONS | $15.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $248.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$115.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.97 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.87 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1823379 | 2025-04-17 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| 1823380 | 2025-04-17 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $61.98 |
| 1823973 | 2025-04-23 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line155 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243495 | 2025-04-02 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $10.13 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $6.81 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.79 |
| X0237947 | 2025-04-08 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $24.24 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.80 |
| X0244617 | 2025-04-08 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.57 |
| X0246982 | 2025-04-14 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.74 |
| X0246140 | 2025-04-15 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2025-01-01–2025-01-04 | LODGING | IndividualName withheld | $215.67 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $14.10 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
Supplies and materials, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244617 | 2025-04-08 | 2025-01-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2025-02-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| X0245260 | 2025-04-16 | 2025-03-09–2025-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Z2Y30P93 | $56.02 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0245468 | 2025-04-16 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C79A63WU3 | $83.21 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 3X9QG96U3 | $34.95 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA GT71G4Z93 | $99.99 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA JD0032463 | $22.72 |