Representative · SC · Republican · bioguide B001325
Sheri Biggs
In office since 2025
Spent this quarter$510,577.182025 HON. SHERI BIGGS ($159,426.80) · 2026 HON. SHERI BIGGS ($351,150.38) · Median member: $497,960.53
2026 so far$351,150.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $328,190.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHERI BIGGS | 2025 | $159,426.80 |
| 2026 HON. SHERI BIGGS | 2026 | $351,150.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,190.68 |
| 2 | Contractual services | Itemized | $48,715.00 |
| 3 | Rent, communications and utilities | Itemized | $26,584.26 |
| 4 | Printing and franked mail | Itemized | $38,096.65 |
| 5 | Travel | Itemized | $38,304.12 |
| 6 | Equipment | Itemized | $8,823.56 |
| 7 | Supplies and materials | Itemized | $21,862.91 |
| Member total | $510,577.18 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,250.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $32,187.51 |
| LEGISLATIVE CORRESPONDENT | 4 | $30,694.50 |
| DISTRICT DIRECTOR | 2 | $27,037.50 |
| LEGISLATIVE DIRECTOR | 2 | $27,037.50 |
| CASEWORKER | 4 | $26,349.99 |
| FIELD REPRESENTATIVE | 4 | $25,905.00 |
| DIRECTOR OF OUTREACH | 2 | $19,562.49 |
| PRESS ASSISTANT/LEGIS ASST | 2 | $18,039.51 |
| SENIOR POLICY ADVISOR | 2 | $15,450.00 |
| PART-TIME EMPLOYEE | 3 | $14,891.67 |
| SCHEDULER | 2 | $14,412.51 |
| STAFF ASSISTANT | 2 | $11,962.50 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,433.33 |
| other titles | 2 | $1,726.67 |
| Payroll total | 40 | $328,190.68 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332447 | 2026-03-05 | 2026-01-12–2026-01-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,025.00 |
| X0335491 | 2026-03-17 | 2026-02-03–2026-02-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,750.00 |
| 1883538 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883539 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0321002 | 2026-01-23 | 2025-12-04–2025-12-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,360.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0323561 | 2026-02-18 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.00 |
| X0325797 | 2026-02-20 | 2026-01-03–2026-02-03 | UTILITIES | CITIBANK -VAST CONFERENCE | $28.25 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $250.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.86 |
| X0331723 | 2026-03-20 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2026-02-03–2026-03-03 | UTILITIES | CITIBANK -VAST CONFERENCE | $28.25 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $979.43 |
Printing and franked mail, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.82 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| X0322142 | 2026-01-27 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
| X0326850 | 2026-02-11 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $10.11 |
| X0325797 | 2026-02-20 | 2025-12-28–2025-12-30 | ADVERTISEMENTS | CITIBANK -FACEBK XBBN29ZBA2 | $293.95 |
| X0335495 | 2026-03-17 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0335497 | 2026-03-17 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
Travel, line by line220 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320091 | 2026-01-23 | 2026-01-08–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.73 |
| X0315828 | 2026-01-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $685.60 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.60 |
| X0320309 | 2026-01-29 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $9.17 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $16.34 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $29.38 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $13.79 |
Equipment, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.12 |
| MNT0149124 | 2026-02-27 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.12 |
| 1897159 | 2026-03-18 | 2026-03-12–2026-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $488.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| MNT0149867 | 2026-03-31 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$117.12 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$117.12 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| X0314746 | 2026-01-13 | 2025-12-21–2025-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,482.94 |
| X0319794 | 2026-01-16 | 2025-12-08–2025-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | MTS OFFICE SYSTEMS LLC | $6,203.00 |
Supplies and materials, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320309 | 2026-01-29 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $83.92 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.94 |
| X0323561 | 2026-02-18 | 2026-01-18–2026-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9H1XB9ZJ3 | $18.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SV0YQ9QJ3 | $107.42 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.88 |
| X0325797 | 2026-02-20 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 1G3DF8FC3 | $12.12 |
| 〃 | 〃 | 2026-01-14–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $21.15 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.50 |
| X0327019 | 2026-02-24 | 2025-12-15–2026-01-14 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $21.54 |