Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$294,147.582015 HON. JAMES E. CLYBURN ($29,678.91) · 2016 HON. JAMES E. CLYBURN ($264,468.67) · Median member: $302,567.93
2016 so far$264,468.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $215,996.85 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAMES E. CLYBURN | 2015 | $29,678.91 |
| 2016 HON. JAMES E. CLYBURN | 2016 | $264,468.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,996.85 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $31,557.30 |
| 4 | Printing and franked mail | Itemized | $5,780.03 |
| 5 | Travel | Itemized | $13,172.72 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $15,682.68 |
| Member total | $294,147.58 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $27,417.24 |
| STAFF ASSISTANT | 6 | $23,941.74 |
| CASEWORKER | 2 | $21,166.74 |
| MIDLANDS AREA DIRECTOR | 2 | $21,166.74 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 2 | $20,000.01 |
| DIR DIST PLANNING & OUTREACH | 2 | $18,650.01 |
| CASEWORK SUPERVISOR | 2 | $18,125.01 |
| DISTRICT VETERANS AIDE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $13,125.00 |
| DISTRICT AIDE | 2 | $10,344.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,224.99 |
| SHARED EMPLOYEE | 1 | $2,630.70 |
| PAID INTERN | 1 | $2,204.16 |
| Payroll total | 32 | $215,996.85 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360775 | 2016-01-11 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 835110 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 840487 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0371993 | 2016-02-19 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0379188 | 2016-03-09 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 848427 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360767 | 2016-01-13 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $187.35 |
| E0360768 | 2016-01-13 | 2016-01-02–2016-02-01 | UTILITIES | DISH NETWORK | $33.98 |
| E0360777 | 2016-01-13 | 2016-01-04–2016-02-03 | UTILITIES | TIME WARNER CABLE | $239.02 |
| E0360766 | 2016-01-14 | 2016-01-06–2016-12-22 | UTILITIES | SIRIUS XM RADIO INC | $196.49 |
| 834346 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 834826 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| 835776 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.74 |
| E0365567 | 2016-02-02 | 2016-01-21–2016-02-20 | UTILITIES | TIME WARNER CABLE | $274.78 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.26 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.48 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0371997 | 2016-02-19 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.40 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.65 |
| E0385887 | 2016-03-29 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $345.00 |
| E0385888 | 2016-03-29 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.10 |
Travel, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834307 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.55 |
| 839759 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.55 |
| E0371994 | 2016-02-18 | 2016-01-19–2016-01-26 | MEALS | CITIBANK GOV CARD SERVICE | $11.42 |
| 〃 | 〃 | 2016-01-06–2016-01-22 | GASOLINE | 〃 | $209.07 |
| E0372006 | 2016-02-18 | 2016-01-05–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,202.50 |
| E0371984 | 2016-02-19 | 2016-01-18–2016-01-20 | LODGING | IndividualName withheld | $601.78 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | IndividualName withheld | $16.58 |
| 〃 | 〃 | 2016-01-15–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.34 |
| E0371996 | 2016-02-19 | 2016-01-19–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| E0379193 | 2016-03-09 | 2016-01-07–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.30 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360772 | 2016-01-13 | 2016-01-06–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | MORNING NEWS | $133.80 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.49 |
| E0365560 | 2016-02-02 | 2016-01-01–2016-01-31 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0365566 | 2016-02-02 | 2016-01-01–2016-02-01 | WATER | IndividualName withheld | $13.99 |
| E0365571 | 2016-02-02 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $295.21 |
| E0365578 | 2016-02-02 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $67.89 |
| E0371987 | 2016-02-19 | 2016-02-01–2016-03-01 | WATER | IndividualName withheld | $13.99 |
| 843867 | 2016-02-23 | 2016-01-31–2016-12-31 | AUTO EXPENSES | IndividualName withheld | $1,338.84 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |