Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,188.462016 HON. JAMES E. CLYBURN (−$26.52) · 2017 HON. JAMES E. CLYBURN ($66,004.39) · 2018 HON. JAMES E. CLYBURN ($266,210.59) · Median member: $335,905.50
2018 so far$266,210.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $257,297.79 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES E. CLYBURN | 2016 | −$26.52 |
| 2017 HON. JAMES E. CLYBURN | 2017 | $66,004.39 |
| 2018 HON. JAMES E. CLYBURN | 2018 | $266,210.59 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,297.79 |
| 2 | Contractual services | Itemized | $11,138.00 |
| 3 | Rent, communications and utilities | Itemized | $28,569.32 |
| 4 | Printing and franked mail | Itemized | $11,837.08 |
| 5 | Travel | Itemized | $15,998.84 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $5,889.43 |
| Member total | $332,188.46 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 7 | $35,931.73 |
| DISTRICT DIRECTOR | 2 | $30,917.24 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 2 | $26,000.00 |
| CASEWORKER | 2 | $24,666.74 |
| MIDLANDS AREA DIRECTOR | 2 | $24,666.74 |
| EXECUTIVE ASSISTANT | 3 | $22,155.55 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| DISTRICT VETERANS AIDE | 2 | $18,500.00 |
| DISTRICT AIDE | 2 | $13,844.51 |
| LEGISLATIVE ASSISTANT | 2 | $12,250.01 |
| STAFF ASSISTANT - CASEWORKER | 2 | $10,874.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $9,750.01 |
| DIR DIST PLANNING & OUTREACH | 2 | $4,536.11 |
| PAID INTERN | 1 | $2,204.16 |
| Payroll total | 33 | $257,297.79 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965530 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971623 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0602919 | 2018-03-01 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| E0602922 | 2018-03-01 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| E0605104 | 2018-03-08 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 979473 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0580848 | 2018-01-02 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964960 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 964961 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 965372 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| E0588652 | 2018-01-17 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $628.68 |
| E0588653 | 2018-01-17 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $182.93 |
| E0588646 | 2018-01-18 | 2017-12-13–2018-01-12 | UTILITIES | TIME WARNER CABLE | $39.87 |
| E0597342 | 2018-02-07 | 2018-01-18–2018-02-18 | UTILITIES | DISH NETWORK | $74.41 |
| E0597390 | 2018-02-07 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $49.09 |
| E0597398 | 2018-02-07 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.07 |
| E0597920 | 2018-02-12 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $623.20 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.87 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $1,791.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| E0605093 | 2018-03-07 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0604692 | 2018-03-08 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | CONSTANT MESSENGER INC | $985.00 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965714 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0598584 | 2018-02-12 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.63 |
| E0598673 | 2018-02-12 | 2018-01-12–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.75 |
| E0599629 | 2018-02-14 | 2018-01-08–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,344.50 |
| 〃 | 〃 | 2018-01-07–2018-01-23 | GASOLINE | 〃 | $66.80 |
| E0599647 | 2018-02-14 | 2017-12-29–2018-01-28 | MEALS | CITIBANK GOV CARD SERVICE | $43.90 |
| 〃 | 〃 | 2018-01-15–2018-01-28 | GASOLINE | 〃 | $62.27 |
| 971789 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| E0604511 | 2018-03-07 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.41 |
| E0604510 | 2018-03-08 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $904.70 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590013 | 2018-01-18 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $238.20 |
| E0590014 | 2018-01-18 | 2018-01-01–2018-02-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.53 |
| E0598325 | 2018-02-12 | 2018-01-28–2018-01-28 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0598367 | 2018-02-12 | 2018-01-25–2018-01-25 | WATER | PEE DEE FOOD SERVICE | $14.04 |
| E0598368 | 2018-02-12 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $183.82 |
| E0598369 | 2018-02-13 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $109.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | AUTO EXPENSES | IndividualName withheld | $2,117.00 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $48.69 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $42.95 |