SHERI BIGGS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00866426- Internal id
9dcc9430-2165-45a3-a495-e1eb7c0133cd- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- SHERI BIGGS VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4SC01313
Candidates
- BIGGS, SHERI — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-31 | BATTLEFIELD LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-29 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,035 |
| 2025-12-25 | BATTLEFIELD LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $372 |
| 2025-12-18 | BATTLEFIELD LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $264 |
| 2025-12-18 | UPT STRATEGIES | CAMPAIGN CONSULTING AND MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $7,513 |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2025-12-17 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $296 |
| 2025-12-16 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,055 |
| 2025-12-04 | THE JOURNAL | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-03 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-03 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-03 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-02 | TRUESAFE STORAGE | STORAGE UNIT FEES | Administrative/Salary/Overhead Expenses | $141 |
| 2025-12-02 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-02 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-02 | UBER.COM | TRAVEL | Administrative/Salary/Overhead Expenses | $52 |
| 2025-12-02 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,127 |
| 2025-12-01 | UPT STRATEGIES | CAMPAIGN CONSULTING AND MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $12,582 |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-11-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-24 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,055 |
| 2025-11-21 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $179 |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $161 |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-11-18 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $62 |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-05 | THE JOURNAL | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $16 |
| 2025-11-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,055 |
| 2025-11-04 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $37 |
| 2025-11-03 | TRUESAFE STORAGE | STORAGE UNIT FEES | Administrative/Salary/Overhead Expenses | $141 |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-10-31 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $88 |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-30 | ARISTOTLE INTERNATIONAL INC. | DATABASE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-10-29 | USPS | POSTAGE AND DELIVERY | Administrative/Salary/Overhead Expenses | $156 |
| 2025-10-29 | UPT STRATEGIES | CAMPAIGN CONSULTING AND MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $13,017 |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-22 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $946 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Biggs, Sheri | principal_candidate_of | — | candidate_committees |