Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
38 earlier →
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,148.632017 HON. JAMES E. CLYBURN ($274,148.63) · Median member: $294,398.14
2017 so far$832,884.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $211,464.78 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES E. CLYBURN | 2017 | $274,148.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,464.78 |
| 2 | Contractual services | Itemized | $10,854.75 |
| 3 | Rent, communications and utilities | Itemized | $32,292.52 |
| 4 | Printing and franked mail | Itemized | $1,272.12 |
| 5 | Travel | Itemized | $13,009.67 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $3,796.79 |
| Member total | $274,148.63 |
Staff, by title13 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DIR DIST PLANNING & OUTREACH | 1 | $18,650.01 |
| CASEWORK SUPERVISOR | 1 | $18,125.01 |
| STAFF ASSISTANT | 2 | $17,094.51 |
| 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 |
| Payroll total | 13 | $211,464.78 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931324 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533215 | 2017-07-19 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 936967 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543446 | 2017-08-21 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| E0550580 | 2017-09-09 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 942669 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line82 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930715 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 930716 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 931157 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| E0532963 | 2017-07-18 | 2017-06-07–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| E0532994 | 2017-07-18 | 2017-05-26–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.91 |
| E0533117 | 2017-07-18 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.50 |
| E0533124 | 2017-07-18 | 2017-07-02–2017-08-01 | UTILITIES | DISH NETWORK | $34.01 |
| E0533141 | 2017-07-18 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $745.29 |
| E0533144 | 2017-07-18 | 2017-05-17–2017-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $801.81 |
| E0533146 | 2017-07-18 | 2017-07-04–2017-08-03 | UTILITIES | TIME WARNER CABLE | $243.23 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.29 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.69 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.49 |
| E0533170 | 2017-07-18 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $162.40 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.30 |
| E0550624 | 2017-09-08 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.50 |
| E0550627 | 2017-09-08 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931526 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0533037 | 2017-07-18 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.50 |
| E0533158 | 2017-07-18 | 2017-05-26–2017-05-28 | MEALS | CITIBANK GOV CARD SERVICE | $53.77 |
| 〃 | 〃 | 2017-05-25–2017-06-06 | GASOLINE | 〃 | $155.54 |
| E0533159 | 2017-07-18 | 2017-06-06–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,344.60 |
| 〃 | 〃 | 2017-06-11–2017-06-24 | GASOLINE | 〃 | $98.61 |
| E0533185 | 2017-07-18 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.82 |
| E0533214 | 2017-07-19 | 2017-05-19–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| 〃 | 〃 | 2017-06-13–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.34 |
| E0535729 | 2017-07-27 | 2017-03-28–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.31 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929932 | 2017-07-03 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $438.00 |
| E0532983 | 2017-07-18 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | VALLEY BEVERAGE LLC | $22.95 |
| E0532986 | 2017-07-18 | 2017-06-01–2017-06-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0533143 | 2017-07-18 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $222.67 |
| E0533151 | 2017-07-18 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $147.30 |
| E0533154 | 2017-07-18 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $258.98 |
| E0533158 | 2017-07-18 | 2017-05-28–2017-06-02 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $27.50 |
| E0533168 | 2017-07-18 | 2017-07-01–2017-08-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0533184 | 2017-07-18 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $84.85 |
| E0533212 | 2017-07-19 | 2017-07-03–2017-07-03 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $71.80 |