Representative · SC · Republican · bioguide B001325
Sheri Biggs
In office since 2025
Spent this quarter$431,801.912025 HON. SHERI BIGGS ($7,712.19) · 2026 HON. SHERI BIGGS ($424,089.72) · Median member: $445,551.61
2026 so far$775,240.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $363,961.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHERI BIGGS | 2025 | $7,712.19 |
| 2026 HON. SHERI BIGGS | 2026 | $424,089.72 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,961.70 |
| 2 | Contractual services | Itemized | $2,112.50 |
| 3 | Rent, communications and utilities | Itemized | $19,683.30 |
| 4 | Printing and franked mail | Itemized | $4,156.63 |
| 5 | Travel | Itemized | $38,970.66 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $2,317.12 |
| Member total | $431,801.91 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,616.94 |
| FIELD REPRESENTATIVE | 2 | $29,905.00 |
| CASEWORKER | 2 | $29,849.99 |
| DISTRICT DIRECTOR | 1 | $27,037.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,899.50 |
| DIRECTOR OF OUTREACH | 1 | $22,062.49 |
| PRESS ASSISTANT/LEGIS ASST | 1 | $20,539.51 |
| SENIOR POLICY ADVISOR | 1 | $18,950.00 |
| SCHEDULER | 1 | $17,303.05 |
| PART-TIME EMPLOYEE | 2 | $17,225.00 |
| STAFF ASSISTANT | 2 | $13,654.17 |
| LEGISLATIVE ASSISTANT | 1 | $12,688.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,984.44 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| other titles | 11 | $23,746.11 |
| Payroll total | 32 | $363,961.70 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345350 | 2026-04-23 | 2026-03-17–2026-03-21 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,292.50 |
| X0354625 | 2026-05-28 | 2026-04-10–2026-04-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $820.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339355 | 2026-04-20 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.00 |
| X0338967 | 2026-04-23 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,016.44 |
| X0345352 | 2026-04-23 | 2026-03-05–2026-03-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,534.00 |
| X0345359 | 2026-04-23 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $263.95 |
| X0345361 | 2026-04-23 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $16.08 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $246.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.86 |
| X0348023 | 2026-05-21 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.54 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.02 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.06 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| X0338967 | 2026-04-23 | 2026-02-21–2026-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK LQZ38EDBA2 | $600.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | ADVERTISEMENTS | CITIBANK -FACEBK NVGRNF5CA2 | $178.79 |
| 〃 | 〃 | 2026-03-13–2026-03-15 | ADVERTISEMENTS | CITIBANK -FACEBK QTFC9EZBA2 | $600.00 |
| 〃 | 〃 | 2026-03-15–2026-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK RJYF2G5CA2 | $600.00 |
Travel, line by line184 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329296 | 2026-04-01 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $365.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $373.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $415.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.40 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | LODGING | IndividualName withheld | $874.27 |
| 〃 | 〃 | 2026-03-17–2026-03-19 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | MEALS | IndividualName withheld | $73.01 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $8.22 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338476 | 2026-04-02 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0330881 | 2026-04-06 | 2026-01-01–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0339355 | 2026-04-20 | 2026-03-01–2026-03-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $118.95 |
| X0338967 | 2026-04-23 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE9MG1410 | $44.22 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B53856B51 | $113.99 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $21.15 |
| 〃 | 〃 | 2026-03-22–2026-04-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | CITIBANK -VAST CONFERENCE | $28.25 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$335.00 |