Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$278,829.452013 HON. JAMES E. CLYBURN (−$41.95) · 2016 HON. JAMES E. CLYBURN ($278,871.40) · Median member: $282,291.49
2016 so far$543,340.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,280.05 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JAMES E. CLYBURN | 2013 | −$41.95 |
| 2016 HON. JAMES E. CLYBURN | 2016 | $278,871.40 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,280.05 |
| 2 | Contractual services | Itemized | $13,750.20 |
| 3 | Rent, communications and utilities | Itemized | $32,564.86 |
| 4 | Printing and franked mail | Itemized | $547.72 |
| 5 | Travel | Itemized | $12,704.98 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $3,523.64 |
| Member total | $278,829.45 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 3 | $23,941.74 |
| CASEWORKER | 1 | $21,166.74 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 1 | $20,833.34 |
| DIR DIST PLANNING & OUTREACH | 1 | $18,650.01 |
| CASEWORK SUPERVISOR | 1 | $18,125.01 |
| DISTRICT VETERANS AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $13,432.78 |
| DISTRICT AIDE | 1 | $10,344.51 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $5,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,050.55 |
| PAID INTERN | 1 | $734.72 |
| Payroll total | 18 | $214,280.05 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390349 | 2016-04-13 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0390338 | 2016-04-14 | 2016-05-07–2016-11-07 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $1,627.60 |
| 851507 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 856893 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0404372 | 2016-05-20 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| AC-12040 | 2016-06-14 | 2016-05-07–2016-11-07 | INSURANCE | GEICO | −$5.00 |
| 862238 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0412847 | 2016-06-17 | 2016-05-07–2016-11-07 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $1,627.60 |
| E0412853 | 2016-06-17 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850153 | 2016-04-07 | 2016-02-22–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $610.81 |
| E0390346 | 2016-04-12 | 2016-03-14–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.11 |
| E0390350 | 2016-04-12 | 2016-03-21–2016-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.11 |
| E0390352 | 2016-04-12 | 2016-04-04–2016-05-03 | UTILITIES | TIME WARNER CABLE | $170.51 |
| E0390357 | 2016-04-12 | 2016-03-14–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.83 |
| E0390341 | 2016-04-13 | 2016-02-17–2016-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $779.35 |
| E0390351 | 2016-04-13 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $191.36 |
| E0390354 | 2016-04-13 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $613.33 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| E0390347 | 2016-04-15 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $274.38 |
Printing and franked mail, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.87 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.21 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.89 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.40 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390356 | 2016-04-12 | 2016-03-15–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| E0390360 | 2016-04-12 | 2016-03-24–2016-03-24 | MEALS | IndividualName withheld | $5.41 |
| 〃 | 〃 | 2016-02-25–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.02 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0390344 | 2016-04-13 | 2016-03-03–2016-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,163.50 |
| 〃 | 〃 | 2016-03-05–2016-03-07 | LODGING | 〃 | $167.25 |
| 850779 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.55 |
| E0393847 | 2016-04-25 | 2016-03-25–2016-03-26 | LODGING | CITIBANK GOV CARD SERVICE | $178.28 |
| 〃 | 〃 | 2016-02-27–2016-03-19 | MEALS | 〃 | $72.61 |
| 〃 | 〃 | 2016-02-27–2016-03-25 | GASOLINE | 〃 | $274.38 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390340 | 2016-04-13 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | STATEHOUSE REPORT | $800.00 |
| E0390343 | 2016-04-13 | 2016-03-01–2016-03-31 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0390361 | 2016-04-13 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $245.05 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $59.00 |
| E0396600 | 2016-04-29 | 2016-04-01–2016-05-01 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.18 |
| E0396597 | 2016-05-02 | 2016-04-01–2016-05-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0396611 | 2016-05-02 | 2016-04-12–2016-04-12 | WATER | VALLEY BEVERAGE LLC | $61.56 |
| 855339 | 2016-05-03 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $619.50 |
| E0404385 | 2016-05-19 | 2016-04-26–2016-04-26 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $38.98 |