Representative · SC · Republican · bioguide B001325
Sheri Biggs
In office since 2025
Spent this quarter$396,845.922025 HON. SHERI BIGGS ($396,845.92) · Median member: $432,916.48
2025 so far$1,162,314.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $319,178.35 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHERI BIGGS | 2025 | $396,845.92 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,178.35 |
| 2 | Contractual services | Itemized | $19,843.75 |
| 3 | Rent, communications and utilities | Itemized | $17,207.22 |
| 4 | Printing and franked mail | Itemized | $3,991.09 |
| 5 | Travel | Itemized | $32,250.01 |
| 6 | Equipment | Itemized | $319.44 |
| 7 | Supplies and materials | Itemized | $4,056.06 |
| Member total | $396,845.92 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,470.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,175.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $25,250.01 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| PRESS ASSISTANT/LEGIS ASST | 1 | $17,150.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,133.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 22 | $319,178.35 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844267 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844633 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850986 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851351 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288844 | 2025-09-10 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,500.00 |
| 1857409 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857772 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291456 | 2025-09-19 | 2025-08-11–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,198.75 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842489 | 2025-07-07 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $869.95 |
| 1844114 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $2,292.50 |
| X0269847 | 2025-07-22 | 2025-06-15–2025-07-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.00 |
| 1847528 | 2025-07-24 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $15.00 |
| 1847529 | 2025-07-24 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $275.67 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $249.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0269845 | 2025-08-04 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $30.63 |
Printing and franked mail, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.19 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1845732 | 2025-07-17 | 2025-04-25–2025-04-25 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$25.06 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $25.06 |
| 1847527 | 2025-07-25 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $37.80 |
| 1848308 | 2025-07-28 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0269845 | 2025-08-04 | 2025-06-16–2025-06-17 | ADVERTISEMENTS | CITIBANK -FACEBK 47Y8LQCBA2 | $140.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | ADVERTISEMENTS | CITIBANK -FACEBK 88NF9QLBA2 | $140.00 |
Travel, line by line173 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268893 | 2025-07-03 | 2025-06-23–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.60 |
| X0263145 | 2025-07-08 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.90 |
| X0268121 | 2025-07-08 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $29.40 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $9.02 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2025-06-09–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.39 |
| X0264220 | 2025-07-09 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,256.19 |
| X0260459 | 2025-07-10 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $306.49 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263145 | 2025-07-08 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $38.12 |
| X0269847 | 2025-07-22 | 2025-05-27–2025-06-23 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $20.51 |
| X0276296 | 2025-07-29 | 2025-05-07–2025-06-06 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $20.51 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,134.77 |
| X0272035 | 2025-08-01 | 2025-07-13–2025-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.74 |
| X0277056 | 2025-08-01 | 2025-07-22–2025-07-22 | FOOD & BEVERAGE | IndividualName withheld | $21.52 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | FOOD & BEVERAGE | IndividualName withheld | $18.97 |
| X0269845 | 2025-08-04 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N65NN7E30 | $17.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.74 |