Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,925.212017 HON. JAMES E. CLYBURN ($16,760.00) · 2018 HON. JAMES E. CLYBURN ($269,165.21) · Median member: $312,059.33
2018 so far$815,570.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $199,981.40 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES E. CLYBURN | 2017 | $16,760.00 |
| 2018 HON. JAMES E. CLYBURN | 2018 | $269,165.21 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,981.40 |
| 2 | Contractual services | Itemized | $11,529.25 |
| 3 | Rent, communications and utilities | Itemized | $31,407.68 |
| 4 | Printing and franked mail | Itemized | $17,577.28 |
| 5 | Travel | Itemized | $14,255.04 |
| 6 | Equipment | Itemized | $4,730.82 |
| 7 | Supplies and materials | Itemized | $6,443.74 |
| Member total | $285,925.21 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $766.67 |
| Payroll total | 16 | $199,981.40 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639398 | 2018-07-11 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $283.25 |
| 1001103 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009527 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0649733 | 2018-08-21 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1014460 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0653159 | 2018-09-17 | 2018-08-30–2018-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $61.00 |
| E0654890 | 2018-09-17 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636971 | 2018-07-02 | 2018-05-14–2018-05-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.22 |
| E0636972 | 2018-07-02 | 2018-05-19–2018-05-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.36 |
| 999620 | 2018-07-05 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $272.02 |
| E0639288 | 2018-07-06 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $651.99 |
| E0638951 | 2018-07-10 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $276.59 |
| E0639387 | 2018-07-10 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.59 |
| E0639393 | 2018-07-11 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $179.81 |
| 1000591 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1000592 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1000954 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.38 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.25 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.62 |
| E0639396 | 2018-07-09 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 1002213 | 2018-07-19 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $20.00 |
| E0642567 | 2018-07-20 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $126.30 |
| E0648311 | 2018-08-16 | 2018-04-16–2018-07-18 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $167.28 |
| E0653399 | 2018-09-06 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $737.50 |
Travel, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636970 | 2018-07-02 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $128.82 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.67 |
| E0637730 | 2018-07-03 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.09 |
| 〃 | 〃 | 2018-05-12–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.00 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| E0637933 | 2018-07-03 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.77 |
| E0638652 | 2018-07-09 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.85 |
| E0638771 | 2018-07-09 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.39 |
| E0638823 | 2018-07-09 | 2018-05-05–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.75 |
| E0638824 | 2018-07-09 | 2018-04-20–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.69 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999583 | 2018-07-05 | 2018-05-23–2018-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,272.82 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638825 | 2018-07-09 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $166.00 |
| E0638979 | 2018-07-10 | 2018-06-15–2019-06-15 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $248.97 |
| E0639312 | 2018-07-11 | 2018-06-30–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $146.00 |
| E0639391 | 2018-07-11 | 2018-07-01–2018-07-31 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| E0639395 | 2018-07-11 | 2018-07-01–2018-08-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| E0639873 | 2018-07-11 | 2018-06-22–2018-06-22 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $1,204.59 |
| 1002213 | 2018-07-19 | 2018-02-26–2018-02-26 | FOOD & BEVERAGE | IndividualName withheld | $2.41 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.50 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $47.95 |