Representative · SC · Republican · bioguide B001325
Sheri Biggs
In office since 2025
Spent this quarter$492,020.022025 HON. SHERI BIGGS ($492,020.02) · Median member: $486,747.22
2025 so far$1,654,334.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $411,668.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHERI BIGGS | 2025 | $492,020.02 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,668.35 |
| 2 | Contractual services | Itemized | $21,422.50 |
| 3 | Rent, communications and utilities | Itemized | $17,425.74 |
| 4 | Printing and franked mail | Itemized | $6,235.97 |
| 5 | Travel | Itemized | $17,729.11 |
| 6 | Equipment | Itemized | $841.72 |
| 7 | Supplies and materials | Itemized | $16,536.63 |
| 8 | Other | Itemized | $160.00 |
| Member total | $492,020.02 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $40,675.00 |
| CASEWORKER | 2 | $34,250.01 |
| FIELD REPRESENTATIVE | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $32,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| DIRECTOR OF OUTREACH | 1 | $24,250.00 |
| PRESS ASSISTANT/LEGIS ASST | 1 | $22,650.01 |
| SENIOR POLICY ADVISOR | 1 | $21,500.00 |
| SHARED EMPLOYEE | 4 | $18,833.32 |
| SCHEDULER | 1 | $18,249.99 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,753.33 |
| other titles | 3 | $9,006.67 |
| Payroll total | 26 | $411,668.35 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865244 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865970 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865245 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865971 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300760 | 2025-11-21 | 2025-09-17–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $9,227.50 |
| 1874705 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875064 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309840 | 2025-12-17 | 2025-10-01–2025-10-01 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,050.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $245.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.86 |
| 1864930 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $2,292.50 |
| X0300761 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $15.00 |
| X0300762 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $275.67 |
| 1864931 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $2,292.50 |
| X0294336 | 2025-11-21 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $121.48 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $969.78 |
Printing and franked mail, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.06 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.25 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.56 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1867977 | 2025-11-25 | 2025-08-13–2025-08-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $18.40 |
| X0304493 | 2025-11-25 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $42.90 |
| X0304375 | 2025-11-26 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0303339 | 2025-12-22 | 2025-10-18–2025-10-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $304.48 |
| 〃 | 〃 | 2025-10-19–2025-10-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $295.52 |
Travel, line by line92 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294060 | 2025-10-01 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $18.76 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $13.06 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2025-09-15–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.33 |
| X0296650 | 2025-10-07 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $75.60 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | MEALS | IndividualName withheld | $67.33 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | MEALS | IndividualName withheld | $33.02 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $27.56 |
| 〃 | 〃 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.86 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.48 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.48 |
| AMM0147844 | 2025-12-31 | 2025-10-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.64 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.12 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294060 | 2025-10-01 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0296397 | 2025-10-07 | 2025-09-25–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| X0296650 | 2025-10-07 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $28.94 |
| X0298054 | 2025-11-17 | 2025-10-26–2025-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.14 |
| X0301729 | 2025-11-19 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| X0294336 | 2025-11-21 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG95L2BI3 | $299.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IY2VA7JQ3 | $98.07 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RO10I25X3 | $18.98 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T53HQ1U83 | $33.96 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$25.47 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0306990 | 2025-12-24 | 2025-11-15–2025-11-15 | FREIGHT CHARGES | IndividualName withheld | $160.00 |