Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,132.392017 HON. JAMES E. CLYBURN ($273,132.39) · Median member: $341,527.33
2017 so far$1,106,016.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $203,988.38 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES E. CLYBURN | 2017 | $273,132.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,988.38 |
| 2 | Contractual services | Itemized | $13,896.39 |
| 3 | Rent, communications and utilities | Itemized | $30,763.65 |
| 4 | Printing and franked mail | Itemized | $607.73 |
| 5 | Travel | Itemized | $15,380.75 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $7,037.49 |
| Member total | $273,132.39 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| 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 |
| STAFF ASSISTANT - CASEWORKER | 1 | $8,030.55 |
| CASEWORK SUPERVISOR | 1 | $2,618.06 |
| Payroll total | 14 | $203,988.38 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948077 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0564275 | 2017-10-25 | 2017-09-21–2017-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $750.00 |
| E0564347 | 2017-10-25 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 956377 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | INSURANCE | CITI PCARD-GEICO AUTO | $2,556.80 |
| E0570625 | 2017-11-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $301.34 |
| 959891 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947471 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 947472 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 947912 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | $38.95 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.71 |
| E0564348 | 2017-10-23 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.89 |
| E0564354 | 2017-10-23 | 2017-08-17–2017-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $816.90 |
| E0564386 | 2017-10-23 | 2017-07-28–2017-08-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.89 |
| E0564274 | 2017-10-25 | 2017-10-02–2017-11-01 | UTILITIES | DISH NETWORK | $26.52 |
| E0564279 | 2017-10-25 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.71 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.52 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.98 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.33 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
| E0580864 | 2017-12-30 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948279 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0564280 | 2017-10-25 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.85 |
| E0564360 | 2017-10-25 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.25 |
| E0564356 | 2017-10-27 | 2017-09-25–2017-09-25 | MEALS | CITIBANK GOV CARD SERVICE | $22.06 |
| 〃 | 〃 | 2017-08-29–2017-09-25 | GASOLINE | 〃 | $64.88 |
| E0564363 | 2017-10-27 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,636.40 |
| 〃 | 〃 | 2017-08-31–2017-09-22 | GASOLINE | 〃 | $137.81 |
| 956577 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0570618 | 2017-11-21 | 2017-07-06–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.82 |
| 〃 | 〃 | 2017-08-09–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.42 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $1,889.94 |
| E0564335 | 2017-10-25 | 2017-10-11–2017-10-11 | WATER | VALLEY BEVERAGE LLC | $36.72 |
| E0564341 | 2017-10-25 | 2017-10-01–2017-10-31 | WATER | PEE DEE FOOD SERVICE | $3.76 |
| E0564342 | 2017-10-25 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $12.50 |
| E0564353 | 2017-10-25 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $229.95 |
| E0564355 | 2017-10-25 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $141.60 |
| E0564365 | 2017-10-25 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $99.00 |
| E0564356 | 2017-10-27 | 2017-09-14–2017-09-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $32.95 |
| E0564357 | 2017-10-27 | 2017-10-01–2017-11-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0564281 | 2017-10-30 | 2017-10-06–2017-10-06 | HABITATION EXPENSE | LORICK OFFICE PRODUCTS INC | $125.99 |