1rows
−$1,627.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,068.562016 HON. JAMES E. CLYBURN ($282,068.56) · Median member: $292,350.17
2016 so far$825,408.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $220,068.95 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES E. CLYBURN | 2016 | $282,068.56 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,068.95 |
| 2 | Contractual services | Itemized | $9,078.40 |
| 3 | Rent, communications and utilities | Itemized | $30,441.46 |
| 4 | Printing and franked mail | Itemized | $1,196.48 |
| 5 | Travel | Itemized | $11,286.46 |
| 6 | Equipment | Itemized | $3,360.20 |
| 7 | Supplies and materials | Itemized | $6,636.61 |
| Member total | $282,068.56 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 3 | $23,941.74 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 1 | $22,500.00 |
| CASEWORKER | 1 | $21,166.74 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIR DIST PLANNING & OUTREACH | 1 | $18,650.01 |
| CASEWORK SUPERVISOR | 1 | $18,125.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $16,250.01 |
| DISTRICT VETERANS AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $10,344.51 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 2 | $1,756.94 |
| Payroll total | 16 | $220,068.95 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417626 | 2016-07-15 | 2016-06-21–2016-06-21 | EQUIPMENT INSTALLATION | IndividualName withheld | $206.00 |
| 867379 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0422518 | 2016-07-19 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0428545 | 2016-08-04 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 872627 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| FIN-01114-BD | 2016-08-17 | 2016-05-07–2016-11-07 | INSURANCE | HON JAMES E CLYBURN | −$1,627.60 |
| 877865 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0441798 | 2016-09-20 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417629 | 2016-07-01 | 2016-05-27–2016-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.19 |
| 866693 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 867125 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| 867995 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| E0422471 | 2016-07-16 | 2016-06-27–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| E0422519 | 2016-07-16 | 2016-06-21–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.33 |
| E0422465 | 2016-07-18 | 2016-07-13–2016-08-12 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $40.02 |
| E0422466 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $274.82 |
| E0422472 | 2016-07-18 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.85 |
| E0422473 | 2016-07-18 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $188.09 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.23 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.07 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.08 |
| E0422470 | 2016-07-16 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $423.30 |
| E0428534 | 2016-08-04 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0438794 | 2016-09-09 | 2016-08-26–2016-08-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.80 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422428 | 2016-07-15 | 2016-05-31–2016-06-28 | MEALS | CITIBANK GOV CARD SERVICE | $112.74 |
| 〃 | 〃 | 2016-05-26–2016-06-27 | GASOLINE | 〃 | $242.38 |
| E0422429 | 2016-07-15 | 2016-06-21–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,462.50 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | GASOLINE | 〃 | $54.49 |
| 866657 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.55 |
| E0422469 | 2016-07-19 | 2016-06-15–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.62 |
| E0422521 | 2016-07-19 | 2016-06-21–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| E0422844 | 2016-07-19 | 2016-06-01–2016-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.14 |
| E0428536 | 2016-08-04 | 2016-06-17–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.43 |
| 〃 | 〃 | 2016-07-18–2016-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.06 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| 871410 | 2016-08-05 | 2016-06-13–2016-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $861.10 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| 876548 | 2016-09-07 | 2016-06-10–2016-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,041.10 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417605 | 2016-07-01 | 2016-07-06–2017-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE STATE MEDIA COMPANY | $37.00 |
| E0417616 | 2016-07-01 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $356.87 |
| E0417617 | 2016-07-01 | 2016-06-01–2016-06-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0417631 | 2016-07-01 | 2016-06-23–2016-06-23 | WATER | PEE DEE FOOD SERVICE | $21.06 |
| E0417643 | 2016-07-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $29.95 |
| E0422468 | 2016-07-19 | 2016-07-01–2016-08-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0422520 | 2016-07-19 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $185.85 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $69.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.68 |