Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,567.322016 HON. JAMES E. CLYBURN ($157.72) · 2017 HON. JAMES E. CLYBURN ($280,409.60) · Median member: $289,986.76
2017 so far$558,735.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $214,834.69 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES E. CLYBURN | 2016 | $157.72 |
| 2017 HON. JAMES E. CLYBURN | 2017 | $280,409.60 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,834.69 |
| 2 | Contractual services | Itemized | $13,284.65 |
| 3 | Rent, communications and utilities | Itemized | $31,363.08 |
| 4 | Printing and franked mail | Itemized | $847.36 |
| 5 | Travel | Itemized | $14,470.95 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $4,308.59 |
| Member total | $280,567.32 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 1 | $22,500.00 |
| CASEWORKER | 1 | $21,166.74 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| STAFF ASSISTANT | 3 | $19,793.59 |
| 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 | 1 | $670.83 |
| Payroll total | 15 | $214,834.69 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914369 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508359 | 2017-04-25 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 919964 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | INSURANCE | CITI PCARD-GEICO AUTO | $2,446.40 |
| E0520403 | 2017-06-02 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0524854 | 2017-06-15 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 928084 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| 913752 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 913753 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 914200 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | $39.33 |
| E0508365 | 2017-04-21 | 2017-04-13–2017-05-12 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $39.59 |
| E0508366 | 2017-04-21 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.11 |
| E0508372 | 2017-04-21 | 2017-04-04–2017-05-03 | UTILITIES | TIME WARNER CABLE | $242.52 |
| E0508373 | 2017-04-21 | 2017-04-02–2017-05-01 | UTILITIES | DISH NETWORK | $34.01 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.92 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.97 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$85.78 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0508384 | 2017-04-25 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| E0510206 | 2017-04-28 | 2017-01-20–2017-04-05 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $37.68 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| E0520426 | 2017-06-02 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914578 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0508357 | 2017-04-25 | 2017-02-15–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| E0508362 | 2017-04-25 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,783.40 |
| E0508370 | 2017-04-25 | 2017-03-20–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| E0508407 | 2017-04-25 | 2017-03-29–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.38 |
| E0508408 | 2017-04-25 | 2017-03-05–2017-03-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $218.02 |
| E0508374 | 2017-04-26 | 2017-03-08–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $777.89 |
| E0508361 | 2017-04-27 | 2017-01-12–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,095.68 |
| 920172 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0520438 | 2017-06-02 | 2017-03-29–2017-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.20 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913400 | 2017-04-11 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $688.12 |
| E0508364 | 2017-04-21 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $885.95 |
| E0508380 | 2017-04-24 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | CAPITOL HOST | $440.80 |
| E0508363 | 2017-04-25 | 2017-04-01–2017-05-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0508368 | 2017-04-25 | 2017-03-20–2017-03-20 | WATER | VALLEY BEVERAGE LLC | $16.09 |
| E0508382 | 2017-04-25 | 2017-03-01–2017-03-31 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0508407 | 2017-04-25 | 2017-03-08–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.22 |
| E0508408 | 2017-04-25 | 2017-03-03–2017-03-24 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $107.96 |
| E0508369 | 2017-04-26 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $172.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $52.95 |