BIGGS, SHERI
U.S. House SC · C00866426 · 2026 cycle
Filings through Mar 31, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$211K cash on hand · $19K/mo burn → 11.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 8 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 9 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
6/12 categories filled · 9 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$242K across 12 months
Recent activity last 90 days
- ⚡ Oct 16, 2025 $8K to THE TOWNSEND GROUP — 2×+ this campaign's average Fundraising
- 🔄 Oct 29, 2025 $13K to UPT STRATEGIES — first disbursement after gap Media
- · Dec 31, 2025 $18 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $1K to THE TOWNSEND GROUP Fundraising
- · Dec 25, 2025 $43 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $8K to UPT STRATEGIES Media
- · Dec 18, 2025 $372 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $296 to CAPITOL HILL CLUB Travel & Events
- · Dec 16, 2025 $91 to CAPITOL HILL CLUB Travel & Events
- · Dec 11, 2025 $16 to WinRed Technical Services, LLC Fundraising
- · Dec 5, 2025 $2K to AXCAPITAL, LLC Print & Mail
- · Dec 4, 2025 $16 to THE JOURNAL Software & Tech
- · Dec 4, 2025 $4 to WinRed Technical Services, LLC Fundraising
- · Dec 3, 2025 $31 to UBER.COM Travel & Events
- · Dec 3, 2025 $24 to UBER.COM Travel & Events
Vendors by service category 10 categories
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UPT STRATEGIES 65% $608,676 19 disbs lapsed
Apr 15, 2024 → Dec 18, 2025 · avg gap 34d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 18, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $7,513 Dec 1, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $12,582 Oct 29, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $13,017 Aug 27, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $28,172 Jun 9, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $12,654 Apr 24, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $16,021 Jan 17, 2025 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $19,327 Nov 13, 2024 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $44,209 Oct 22, 2024 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $69,583 Oct 14, 2024 Media CAMPAIGN CONSULTING AND MEDIA PLACEMENT $17,343 -
POLITICAL COMMUNICATIONS ADVERTISING 26% $239,185 10 disbs lapsed
Feb 27, 2024 → Jun 20, 2024 · avg gap 13d between disbursements · last disbursement 719d agoDate Category Purpose Amount Jun 20, 2024 Media MEDIA PLACEMENT $10,130 Jun 19, 2024 Media MEDIA PLACEMENT $11,628 Jun 14, 2024 Media MEDIA PLACEMENT $1,500 Jun 13, 2024 Media MEDIA PLACEMENT $11,883 May 22, 2024 Media MEDIA PLACEMENT $25,000 May 6, 2024 Media MEDIA PLACEMENT $77,489 Apr 26, 2024 Media MEDIA PLACEMENT $9,266 Apr 8, 2024 Media MEDIA PLACEMENT $40,005 Apr 1, 2024 Media MEDIA PLACEMENT $2,285 Feb 27, 2024 Media MEDIA PLACEMENT $49,999 -
THE CLINTON CHRONICLE 9% $85,844 9 disbs lapsed
Feb 6, 2024 → Aug 19, 2025 · avg gap 70d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE JOURNAL 0% $1,035 4 disbs lumpy
May 22, 2024 → Jun 21, 2024 · avg gap 10d between disbursements · last disbursement 718d agoDate Category Purpose Amount Dec 4, 2025 Software & Tech OFFICE SUBSCRIPTIONS $16 Nov 5, 2025 Software & Tech OFFICE SUBSCRIPTIONS $16 Oct 3, 2025 Software & Tech OFFICE SUBSCRIPTIONS $16 Nov 4, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Oct 3, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Sep 3, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Aug 5, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Jun 21, 2024 Media MEDIA PLACEMENT $498 Jun 10, 2024 Media MEDIA PLACEMENT $20 Jun 5, 2024 Media MEDIA PLACEMENT $20
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ELEVEN17 CONSULTING LLC 41% $46,071 10 disbs lapsed
Mar 18, 2024 → Jun 17, 2025 · avg gap 51d between disbursements · last disbursement 357d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TOWNSEND GROUP 40% $45,776 13 disbs lapsed
Oct 3, 2024 → Dec 29, 2025 · avg gap 38d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Fundraising FUNDRAISING CONSULTING $1,035 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $1,127 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING $8,001 Aug 27, 2025 Fundraising FUNDRAISING CONSULTING $1,445 Jul 30, 2025 Fundraising FUNDRAISING CONSULTING $5,018 Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $2,610 Apr 22, 2025 Fundraising FUNDRAISING CONSULTING $7,832 Mar 31, 2025 Fundraising FUNDRAISING CONSULTING $1,722 Feb 28, 2025 Fundraising FUNDRAISING CONSULTING $1,042 Jan 31, 2025 Fundraising FUNDRAISING CONSULTING $1,242 -
ARISTOTLE INTERNATIONAL, INC. 8% $8,783 5 disbs lapsed
Feb 29, 2024 → Oct 22, 2024 · avg gap 59d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 30, 2025 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Feb 6, 2025 Legal & Compliance DATABASE $2,400 Oct 22, 2024 Fundraising DATABASE $2,250 Aug 6, 2024 Fundraising DATABASE $2,250 Jul 4, 2024 Fundraising DATABASE $158 May 7, 2024 Fundraising DATABASE $1,875 Feb 29, 2024 Fundraising DATABASE $2,250 -
WinRed Technical Services, LLC 6% $6,352 71 disbs lapsedinfrastructure
Jan 23, 2024 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $18 Dec 25, 2025 Fundraising CREDIT CARD FEES $43 Dec 18, 2025 Fundraising CREDIT CARD FEES $372 Dec 11, 2025 Fundraising CREDIT CARD FEES $16 Dec 4, 2025 Fundraising CREDIT CARD FEES $4 Nov 30, 2025 Fundraising CREDIT CARD FEES $0 Nov 27, 2025 Fundraising CREDIT CARD FEES $8 Nov 20, 2025 Fundraising CREDIT CARD FEES $161 Nov 13, 2025 Fundraising CREDIT CARD FEES $1 Nov 6, 2025 Fundraising CREDIT CARD FEES $2 -
SAME DAY PROCESSING 4% $5,089 9 disbs lapsed
Apr 1, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CAGING $18 Nov 4, 2025 Fundraising CAGING $37 Oct 2, 2025 Fundraising CAGING $18 Aug 7, 2025 Fundraising CAGING $32 Jun 4, 2025 Fundraising CAGING $25 May 2, 2025 Fundraising CAGING $21 Apr 11, 2025 Fundraising CAGING $60 Apr 1, 2025 Fundraising CAGING $25 Apr 1, 2025 Fundraising CAGING $4,856 Nov 5, 2024 Legal & Compliance CAGING $166
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AXCAPITAL, LLC 91% $47,382 28 disbs lapsed
Feb 23, 2024 → Dec 5, 2025 · avg gap 24d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Nov 24, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Oct 2, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Aug 7, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $32 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 Jun 4, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 May 2, 2025 Print & Mail COMPLIANCE CONSULTING $2,055 -
CSW, INC. 8% $4,081 5 disbs lapsed
May 30, 2024 → Nov 5, 2024 · avg gap 40d between disbursements · last disbursement 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 1% $308 6 disbs lapsed
Jul 25, 2024 → Oct 29, 2025 · avg gap 92d between disbursements · last disbursement 223d agoDate Category Purpose Amount Oct 29, 2025 Print & Mail POSTAGE AND DELIVERY $156 Oct 15, 2024 Print & Mail POSTAGE AND DELIVERY $10 Oct 15, 2024 Print & Mail POSTAGE AND DELIVERY $9 Oct 2, 2024 Print & Mail POSTAGE AND DELIVERY $30 Aug 12, 2024 Print & Mail POSTAGE AND DELIVERY $14 Jul 25, 2024 Print & Mail POSTAGE AND DELIVERY $88 -
FEDEX 0% $190 3 disbs lapsed
Oct 24, 2024 → Sep 16, 2025 · avg gap 164d between disbursements · last disbursement 266d agoDate Category Purpose Amount Sep 16, 2025 Print & Mail SHIPPING AND POSTAGE $80 Oct 28, 2024 Print & Mail SHIPPING AND POSTAGE $50 Oct 24, 2024 Print & Mail SHIPPING AND POSTAGE $60
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BOCKHORST, JULIE 67% $31,685 18 disbs lapsed
Mar 29, 2024 → Dec 3, 2025 · avg gap 36d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 23% $10,919 25 disbs lapsed
Feb 27, 2025 → Dec 17, 2025 · avg gap 12d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $296 Dec 16, 2025 Travel & Events FOOD AND BEVERAGE $91 Nov 21, 2025 Travel & Events FOOD AND BEVERAGE $179 Nov 18, 2025 Travel & Events FOOD AND BEVERAGE $62 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $946 Oct 15, 2025 Travel & Events FOOD AND BEVERAGE $151 Oct 15, 2025 Travel & Events FOOD AND BEVERAGE $200 Sep 12, 2025 Travel & Events FOOD AND BEVERAGE $237 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $186 Aug 8, 2025 Travel & Events FOOD AND BEVERAGE $394 -
AMERICAN AIRLINES 9% $4,386 6 disbs lapsed
Nov 5, 2024 → Jul 15, 2025 · avg gap 50d between disbursements · last disbursement 329d agoDate Category Purpose Amount Jul 15, 2025 Travel & Events TRAVEL $259 Jan 24, 2025 Travel & Events TRAVEL $1,420 Jan 16, 2025 Travel & Events TRAVEL $974 Nov 5, 2024 Travel & Events TRAVEL $884 Nov 5, 2024 Travel & Events TRAVEL $27 Nov 5, 2024 Travel & Events TRAVEL $823 -
WALMART 1% $267 2 disbs lumpy
Oct 17, 2024 → Nov 5, 2024 · avg gap 19d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 5, 2024 Travel & Events OFFICE SUPPLIES $131 Oct 17, 2024 Travel & Events OFFICE SUPPLIES $136 -
WE THE PIZZA 0% $131 1 disb
Sep 3, 2025 → Sep 3, 2025Date Category Purpose Amount Sep 3, 2025 Travel & Events FOOD AND BEVERAGE $131
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ARISTOTLE INTERNATIONAL, INC. 92% $9,600 4 disbs lapsed
Feb 6, 2025 → Oct 30, 2025 · avg gap 89d between disbursements · last disbursement 222d agoDate Category Purpose Amount Oct 30, 2025 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Feb 6, 2025 Legal & Compliance DATABASE $2,400 Oct 22, 2024 Fundraising DATABASE $2,250 Aug 6, 2024 Fundraising DATABASE $2,250 Jul 4, 2024 Fundraising DATABASE $158 May 7, 2024 Fundraising DATABASE $1,875 Feb 29, 2024 Fundraising DATABASE $2,250 -
SAME DAY PROCESSING 5% $490 4 disbs lapsed
Jul 2, 2024 → Nov 5, 2024 · avg gap 42d between disbursements · last disbursement 581d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CAGING $18 Nov 4, 2025 Fundraising CAGING $37 Oct 2, 2025 Fundraising CAGING $18 Aug 7, 2025 Fundraising CAGING $32 Jun 4, 2025 Fundraising CAGING $25 May 2, 2025 Fundraising CAGING $21 Apr 11, 2025 Fundraising CAGING $60 Apr 1, 2025 Fundraising CAGING $25 Apr 1, 2025 Fundraising CAGING $4,856 Nov 5, 2024 Legal & Compliance CAGING $166 -
ABACUS INSURANCE 3% $338 1 disb
Jul 31, 2025 → Jul 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARBERT, SUMMER 100% $7,750 5 disbs lapsed
Jul 11, 2024 → Oct 31, 2024 · avg gap 28d between disbursements · last disbursement 586d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDERSON COUNTY SHERIFFS OFFICE 100% $7,239 15 disbs lapsed
Jul 11, 2024 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDERS, CHUCK 100% $1,500 1 disb
Mar 29, 2024 → Mar 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMITH, LEIGHTON GRAY 100% $368 1 disb
May 20, 2024 → May 20, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE JOURNAL 100% $128 7 disbs lapsed
Aug 5, 2024 → Dec 4, 2025 · avg gap 81d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 4, 2025 Software & Tech OFFICE SUBSCRIPTIONS $16 Nov 5, 2025 Software & Tech OFFICE SUBSCRIPTIONS $16 Oct 3, 2025 Software & Tech OFFICE SUBSCRIPTIONS $16 Nov 4, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Oct 3, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Sep 3, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Aug 5, 2024 Software & Tech OFFICE SUBSCRIPTIONS $20 Jun 21, 2024 Media MEDIA PLACEMENT $498 Jun 10, 2024 Media MEDIA PLACEMENT $20 Jun 5, 2024 Media MEDIA PLACEMENT $20
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $934,740 | 42 |
| Fundraising | $113,351 | 120 |
| Print & Mail | $51,960 | 42 |
| Travel & Events | $47,388 | 52 |
| Legal & Compliance | $10,428 | 9 |
| Strategy & Research | $7,750 | 5 |
| Admin & Office | $7,239 | 15 |
| Other / Unclassified | $1,500 | 1 |
| Wages & Payroll | $368 | 1 |
| Software & Tech | $128 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $18 |
| Dec 29, 2025 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $1,035 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $43 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $372 |
| Dec 18, 2025 | UPT STRATEGIES | CAMPAIGN CONSULTING AND MEDIA PLACEMENT | $7,513 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $296 |
| Dec 16, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $91 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $16 |
| Dec 5, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,055 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Dec 4, 2025 | THE JOURNAL | OFFICE SUBSCRIPTIONS | $16 |
| Dec 3, 2025 | UBER.COM | TRAVEL | $31 |
| Dec 3, 2025 | UBER.COM | TRAVEL | $24 |
| Dec 3, 2025 | SAME DAY PROCESSING | CAGING | $18 |
| Dec 2, 2025 | UBER.COM | TRAVEL | $27 |
| Dec 2, 2025 | UBER.COM | TRAVEL | $10 |
| Dec 2, 2025 | UBER.COM | TRAVEL | $52 |
| Dec 2, 2025 | TRUESAFE STORAGE | STORAGE UNIT FEES | $141 |
| Dec 2, 2025 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $1,127 |
| Dec 1, 2025 | UPT STRATEGIES | CAMPAIGN CONSULTING AND MEDIA PLACEMENT | $12,582 |