Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,194.732018 HON. JAMES E. CLYBURN ($280,194.73) · Median member: $302,276.68
2018 so far$546,405.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $200,205.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES E. CLYBURN | 2018 | $280,194.73 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,205.00 |
| 2 | Contractual services | Itemized | $13,128.30 |
| 3 | Rent, communications and utilities | Itemized | $37,880.62 |
| 4 | Printing and franked mail | Itemized | $2,671.53 |
| 5 | Travel | Itemized | $18,660.06 |
| 6 | Equipment | Itemized | $4,217.50 |
| 7 | Supplies and materials | Itemized | $3,431.72 |
| Member total | $280,194.73 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $31,994.49 |
| EXECUTIVE ASSISTANT | 2 | $28,500.00 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| DISTRICT AIDE | 1 | $10,344.51 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,374.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| PAID INTERN | 1 | $990.27 |
| Payroll total | 16 | $200,205.00 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982954 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0617723 | 2018-04-18 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 988982 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0630865 | 2018-06-10 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 995021 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | INSURANCE | CITI PCARD-GEICO AUTO | $2,556.80 |
Rent, communications and utilities, line by line81 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612145 | 2018-04-02 | 2018-03-20–2018-04-20 | UTILITIES | TIME WARNER CABLE | $337.17 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.36 |
| E0612899 | 2018-04-04 | 2018-02-23–2018-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $52.98 |
| E0612970 | 2018-04-05 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $797.39 |
| E0613125 | 2018-04-10 | 2018-03-05–2018-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.02 |
| E0613027 | 2018-04-11 | 2018-04-04–2018-05-03 | UTILITIES | TIME WARNER CABLE | $247.74 |
| E0613028 | 2018-04-11 | 2018-03-02–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $267.18 |
| E0615398 | 2018-04-12 | 2018-02-24–2018-02-24 | TEMPORARY SPACE RENTAL | WILTOWN COMMUNITY CENTER | $500.00 |
| 982441 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 982442 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.98 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.32 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.26 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0612890 | 2018-04-04 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0613026 | 2018-04-04 | 2018-03-26–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0613672 | 2018-04-04 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0617725 | 2018-04-18 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0619627 | 2018-04-24 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611999 | 2018-04-02 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.75 |
| E0611998 | 2018-04-03 | 2018-01-15–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.52 |
| 〃 | 〃 | 2018-02-24–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.47 |
| 〃 | 〃 | 2018-03-15–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.58 |
| 〃 | 〃 | 2018-02-25–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.98 |
| E0612000 | 2018-04-04 | 2018-02-25–2018-02-28 | MEALS | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.45 |
| E0613117 | 2018-04-05 | 2018-03-07–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.79 |
| E0614989 | 2018-04-12 | 2018-02-25–2018-02-27 | MEALS | IndividualName withheld | $94.09 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| 993992 | 2018-06-13 | 2018-04-25–2018-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,379.75 |
| 994290 | 2018-06-15 | 2018-04-26–2018-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,379.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612889 | 2018-04-03 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $11.52 |
| E0612891 | 2018-04-03 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $8.00 |
| E0612892 | 2018-04-03 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $37.53 |
| E0612888 | 2018-04-05 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS NEWSPAPER CLIPPING SERVICE | $188.00 |
| 981762 | 2018-04-06 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $480.00 |
| 981763 | 2018-04-06 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $475.00 |
| E0612897 | 2018-04-09 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $208.81 |
| E0613675 | 2018-04-09 | 2018-04-01–2018-05-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.95 |
| E0617702 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |