SHERI BIGGS FOR CONGRESS

Federal · FEC · C00866426

$1.17M
Direct disbursements
47
Distinct vendors
294
Disbursement rows
Jan 2024 – Dec 2025
Activity window
$242Kacross 12 months

Top vendors paid last 12 months · top 10

UPT STRATEGIES $61K Media · 4 txns THE TOWNSEND GROUP $19K Fundraising · 6 txns SHERRY LAY CATERING $19K Travel & Events · 1 txn AXCAPITAL, LLC $14K Print & Mail · 7 txns CAPITOL HILL CLUB $6K Travel & Events · 14 txns ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns ANDERSON COUNTY SHERIFFS OFFICE $4K Admin & Office · 2 txns ELEVEN17 CONSULTING LLC $4K Fundraising · 1 txn THE ANDERSON SPORTS AND ENTERTAINMENT… $4K Travel & Events · 1 txn TRUESAFE STORAGE $846 Admin & Office · 6 txns SB SHERI BIGGS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SHERI BIGGS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R SKOL PAC 1 officer4 vendors $28,364 Network
R JIM JORDAN FOR CONGRESS 1 officer3 vendors $309,924 Network
R FRIENDS OF MIKE LEE INC 1 officer3 vendors $155,197 Network
R DAVIDSON FOR CONGRESS 1 officer3 vendors $138,398 Network
R PETE STAUBER FOR CONGRESS 1 officer3 vendors $103,019 Network
R ANDY OGLES FOR CONGRESS 1 officer3 vendors $93,440 Network
R DIANA FOR CONGRESS 1 officer3 vendors $90,808 Network
R NEHLS FOR CONGRESS 1 officer3 vendors $68,492 Network
· LEAD ENCOURAGE ELECT PAC 1 officer3 vendors $47,729 Network
R RESTORING OUR DEMOCRACY (ROD PAC) 1 officer3 vendors $20,729 Network

People paid by SHERI BIGGS FOR CONGRESS top 9 · $17,049 · 2 of 9 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Daniel Redmon GRASSROOTS CONSUL… 3 $4,250 Jul 2024 → Oct 2024
Summer Harbert GRASSROOTS CONSUL… 2 $3,500 Sep 2024 → Oct 2024
Al Mcclaran IN 1 $3,000 Oct 2024
Tim Williams IN 1 $1,500 Mar 2024
Chuck Sanders IN 1 $1,500 Mar 2024
Julie Bockhorst MILEAGE 1 $1,081 Oct 2024
Deanna Williams IN 1 $1,000 Mar 2024
Christy Tripp PHOTOGRAPHY 2 $850 Nov 2024 → Aug 2025
Leighton Gray Smith EXPENSE REIMBURSE… 1 $368 May 2024

Spend by category

all-cycle
Media $935K Fundraising $113K Print & Mail $52K Travel & Events $47K Legal & Compliance $10K Strategy & Research $8K Admin & Office $7K Wages & Payroll $368 Software & Tech $128

Spend by service category

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 showing 20 of 294

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