$1.18M
Direct disbursements
48
Distinct vendors
308
Disbursement rows
Jan 2024 – Dec 2025
Activity window
$244Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $934,740 | 42 |
| Fundraising | $113,583 | 130 |
| Print & Mail | $51,960 | 42 |
| Travel & Events | $48,808 | 53 |
| Legal & Compliance | $10,428 | 9 |
| Strategy & Research | $7,750 | 5 |
| Admin & Office | $7,239 | 15 |
| Other / Unclassified | $1,500 | 1 |
| Wages & Payroll | $368 | 1 |
| Digital | $307 | 3 |
| Software & Tech | $128 | 7 |
Recent activity showing 20 of 308
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Dec 31, 2025 | BATTLEFIELD LLC | DIGITAL CONSULTING | $12 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $18 |
| Dec 29, 2025 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $1,035 |
| Dec 25, 2025 | BATTLEFIELD LLC | DIGITAL CONSULTING | $31 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $12 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $43 |
| Dec 18, 2025 | BATTLEFIELD LLC | DIGITAL CONSULTING | $264 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $107 |
| 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 | $6 |
| 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 | $2 |
| 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 |