Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,055.382017 HON. JAMES E. CLYBURN ($35,000.94) · 2018 HON. JAMES E. CLYBURN ($270,054.44) · Median member: $350,022.37
2018 so far$1,085,624.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $201,482.78 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES E. CLYBURN | 2017 | $35,000.94 |
| 2018 HON. JAMES E. CLYBURN | 2018 | $270,054.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,482.78 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $67,794.23 |
| 4 | Printing and franked mail | Itemized | $1,517.37 |
| 5 | Travel | Itemized | $12,126.63 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $8,901.37 |
| Member total | $305,055.38 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| PAID INTERN | 1 | $2,268.05 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| Payroll total | 16 | $201,482.78 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025194 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1032263 | 2018-11-01 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1033223 | 2018-11-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1038299 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050752 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1051834 | 2018-12-19 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658558 | 2018-10-02 | 2018-08-17–2018-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $914.50 |
| E0658560 | 2018-10-04 | 2018-10-02–2018-11-01 | UTILITIES | DISH NETWORK | $29.70 |
| E0658562 | 2018-10-05 | 2018-09-13–2018-09-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $75.62 |
| E0658563 | 2018-10-05 | 2018-09-14–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $135.36 |
| 1024687 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1024688 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1025046 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF COLUMBIA COLLECTIONS | $5,367.28 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $150.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.29 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.38 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.27 |
| 1037366 | 2018-11-16 | 2018-07-18–2018-10-21 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $657.30 |
| 1037371 | 2018-11-16 | 2017-10-01–2018-01-18 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $286.86 |
| 1037624 | 2018-11-28 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658549 | 2018-10-05 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.40 |
| E0658550 | 2018-10-05 | 2018-07-11–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.94 |
| E0658556 | 2018-10-05 | 2018-08-01–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.77 |
| E0658557 | 2018-10-05 | 2018-09-04–2018-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.47 |
| 1025357 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| 1030158 | 2018-10-25 | 2018-09-04–2018-09-05 | LODGING | CITIBANK GOV CARD SERVICE | $166.34 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | MEALS | 〃 | $38.88 |
| 〃 | 〃 | 2018-08-30–2018-08-30 | GASOLINE | 〃 | $34.15 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | GASOLINE | 〃 | $36.51 |
| 1033548 | 2018-11-06 | 2018-10-02–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.28 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $2,135.52 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $62.36 |
| 1031979 | 2018-10-31 | 2018-09-30–2018-09-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.14 |
| 1033876 | 2018-11-06 | 2018-09-14–2019-09-13 | PUBLICATIONS/REFERENCE MAT'L | MORNING NEWS | $169.60 |
| 1033887 | 2018-11-06 | 2018-09-30–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $138.00 |
| 1033892 | 2018-11-06 | 2018-10-31–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $126.00 |
| 1034932 | 2018-11-08 | 2018-10-01–2018-11-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1034941 | 2018-11-08 | 2018-11-01–2018-12-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |