Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,820.152016 HON. JAMES E. CLYBURN ($305,820.15) · Median member: $323,677.86
2016 so far$1,131,228.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $225,843.17 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES E. CLYBURN | 2016 | $305,820.15 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,843.17 |
| 2 | Contractual services | Itemized | $11,348.76 |
| 3 | Rent, communications and utilities | Itemized | $29,251.61 |
| 4 | Printing and franked mail | Itemized | $186.63 |
| 5 | Travel | Itemized | $18,211.30 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $19,520.68 |
| Member total | $305,820.15 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| SHARED EMPLOYEE | 1 | $5,327.00 |
| PAID INTERN | 1 | $2,204.16 |
| Payroll total | 16 | $225,843.17 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882928 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0451892 | 2016-10-27 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 888155 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0460544 | 2016-11-21 | 2016-11-07–2016-12-07 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $565.84 |
| E0460552 | 2016-11-22 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0460549 | 2016-12-01 | 2016-10-07–2016-11-06 | INSURANCE | IndividualName withheld | $282.92 |
| 895562 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0471281 | 2016-12-27 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882246 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 882676 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| 883522 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| E0438793 | 2016-10-19 | 2016-09-02–2016-10-01 | UTILITIES | DISH NETWORK | −$26.55 |
| 886128 | 2016-10-20 | 2016-09-02–2016-10-01 | UTILITIES | DISH NETWORK | $26.55 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | $30.31 |
| E0451868 | 2016-10-26 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $40.05 |
| E0451878 | 2016-10-26 | 2016-10-13–2016-11-12 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $40.02 |
| E0451881 | 2016-10-26 | 2016-10-02–2016-11-01 | UTILITIES | DISH NETWORK | $34.01 |
| E0451884 | 2016-10-26 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $181.27 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.97 |
| E0455688 | 2016-11-04 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882210 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.55 |
| E0451867 | 2016-10-21 | 2016-08-24–2016-08-28 | LODGING | CITIBANK GOV CARD SERVICE | $553.24 |
| 〃 | 〃 | 2016-08-27–2016-08-28 | MEALS | 〃 | $30.22 |
| 〃 | 〃 | 2016-08-26–2016-09-14 | GASOLINE | 〃 | $267.91 |
| E0451869 | 2016-10-24 | 2016-09-06–2016-10-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,039.40 |
| 〃 | 〃 | 2016-09-05–2016-09-07 | GASOLINE | 〃 | $51.03 |
| E0451874 | 2016-10-26 | 2016-09-20–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.08 |
| E0451885 | 2016-10-26 | 2016-09-12–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.00 |
| E0451891 | 2016-10-27 | 2016-09-20–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.40 |
| E0455694 | 2016-11-05 | 2016-10-18–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.70 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | AUTO EXPENSES | IndividualName withheld | $117.51 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $42.95 |
| E0451897 | 2016-10-26 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $259.93 |
| E0451900 | 2016-10-26 | 2016-09-01–2016-10-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0451901 | 2016-10-26 | 2016-10-01–2016-10-31 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0451882 | 2016-10-27 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $161.80 |
| E0451889 | 2016-10-27 | 2016-09-01–2016-09-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0451890 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0451899 | 2016-10-27 | 2016-10-13–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE STATE MEDIA COMPANY | $37.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |