Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,910.112016 HON. JAMES E. CLYBURN ($60,583.93) · 2017 HON. JAMES E. CLYBURN ($278,326.18) · Median member: $297,702.03
2017 so far$278,326.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $256,285.62 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES E. CLYBURN | 2016 | $60,583.93 |
| 2017 HON. JAMES E. CLYBURN | 2017 | $278,326.18 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,285.62 |
| 2 | Contractual services | Itemized | $12,027.24 |
| 3 | Rent, communications and utilities | Itemized | $34,128.67 |
| 4 | Printing and franked mail | Itemized | $6,121.55 |
| 5 | Travel | Itemized | $16,504.13 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $12,384.90 |
| Member total | $338,910.11 |
Staff, by title29 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $32,275.08 |
| DISTRICT DIRECTOR | 2 | $29,917.24 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 2 | $25,000.00 |
| CASEWORKER | 2 | $23,666.74 |
| MIDLANDS AREA DIRECTOR | 2 | $23,666.74 |
| DIR DIST PLANNING & OUTREACH | 2 | $21,150.01 |
| CASEWORK SUPERVISOR | 2 | $20,625.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $18,750.01 |
| DISTRICT VETERANS AIDE | 2 | $17,500.00 |
| FIELD REPRESENTATIVE | 2 | $17,500.00 |
| DISTRICT AIDE | 2 | $12,844.51 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.01 |
| PAID INTERN | 1 | $2,140.27 |
| Payroll total | 29 | $256,285.62 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898122 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0479203 | 2017-01-24 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 903401 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | INSURANCE | CITI PCARD-GEICO AUTO | $917.44 |
| E0488166 | 2017-02-24 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0493450 | 2017-03-15 | 2017-02-07–2017-02-07 | JANITORIAL AND MAINT SERV | SHRED360 LLC | $279.80 |
| 908784 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0498329 | 2017-03-24 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line89 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471308 | 2017-01-05 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $40.02 |
| E0471322 | 2017-01-05 | 2016-12-04–2017-01-03 | UTILITIES | TIME WARNER CABLE | $242.23 |
| 897497 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 897498 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 897947 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| E0479112 | 2017-01-24 | 2017-01-04–2017-02-03 | UTILITIES | TIME WARNER CABLE | $242.23 |
| E0479205 | 2017-01-24 | 2017-01-02–2017-02-01 | UTILITIES | DISH NETWORK | $34.01 |
| E0479208 | 2017-01-24 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.21 |
| E0479209 | 2017-01-24 | 2017-01-03–2017-01-20 | UTILITIES | TIME WARNER CABLE | $163.56 |
| E0479213 | 2017-01-24 | 2017-01-03–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $146.83 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$6.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.74 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,552.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.85 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0498448 | 2017-03-28 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.60 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.22 |
| E0479197 | 2017-01-24 | 2016-12-16–2016-12-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $522.50 |
Travel, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898366 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| 903610 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0488164 | 2017-02-16 | 2016-12-31–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,702.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $568.50 |
| 〃 | 〃 | 2016-12-31–2017-01-16 | GASOLINE | 〃 | $87.67 |
| E0488163 | 2017-02-24 | 2017-02-01–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| E0488169 | 2017-02-24 | 2017-01-05–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.97 |
| E0491141 | 2017-02-24 | 2017-01-09–2017-01-23 | MEALS | CITIBANK GOV CARD SERVICE | $56.71 |
| 〃 | 〃 | 2016-12-29–2017-01-22 | GASOLINE | 〃 | $132.57 |
| 〃 | 〃 | 2017-01-22–2017-01-26 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479118 | 2017-01-24 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $34.98 |
| E0479119 | 2017-01-24 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $329.90 |
| E0479202 | 2017-01-24 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $73.98 |
| E0480813 | 2017-01-31 | 2017-01-01–2017-02-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.31 |
| E0480773 | 2017-02-01 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $60.38 |
| E0480811 | 2017-02-01 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $30.19 |
| E0488135 | 2017-02-24 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $1,468.21 |
| E0488136 | 2017-02-24 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $9.96 |