Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$331,675.462018 HON. JAMES E. CLYBURN ($92,078.67) · 2019 HON. JAMES E. CLYBURN ($239,596.79) · Median member: $301,016.28
2019 so far$239,596.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $259,847.40 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES E. CLYBURN | 2018 | $92,078.67 |
| 2019 HON. JAMES E. CLYBURN | 2019 | $239,596.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,847.40 |
| 2 | Contractual services | Itemized | $14,927.78 |
| 3 | Rent, communications and utilities | Itemized | $16,908.63 |
| 4 | Printing and franked mail | Itemized | $3,358.05 |
| 5 | Travel | Itemized | $17,576.30 |
| 6 | Equipment | Itemized | $7,620.56 |
| 7 | Supplies and materials | Itemized | $11,436.74 |
| Member total | $331,675.46 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 10 | $54,333.38 |
| DISTRICT DIRECTOR | 2 | $31,417.24 |
| EXECUTIVE ASSISTANT | 4 | $28,922.22 |
| MIDLANDS AREA DIRECTOR | 2 | $25,166.74 |
| CASEWORKER | 2 | $25,166.66 |
| FIELD REPRESENTATIVE | 2 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,055.55 |
| DISTRICT AIDE | 2 | $14,344.51 |
| STAFF ASSISTANT - CASEWORKER | 2 | $11,374.99 |
| SR LEGIS ASST/SPECIAL PROJ DIR | 2 | $7,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $6,704.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $5,361.11 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $5,250.01 |
| Payroll total | 35 | $259,847.40 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062588 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 | ||
| 01071924 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071925 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073141 | INSURANCE | IndividualName withheld | $56.40 | ||
| 01074601 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 | ||
| 01079308 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079309 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092814 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092815 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093966 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062571 | UTILITIES | TIME WARNER CABLE | $39.64 | ||
| 01062610 | UTILITIES | TIME WARNER CABLE | $248.88 | ||
| 01068340 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $90.00 | ||
| 01068351 | UTILITIES | TIME WARNER CABLE | $454.82 | ||
| GLA0085073 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.57 | ||
| 01071136 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $667.46 | ||
| 01071494 | UTILITIES | DISH NETWORK | $33.95 | ||
| 01074361 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.45 | ||
| 01074364 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $94.62 | ||
| 01074595 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $248.48 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.62 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.52 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| LAW0085951 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.22 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,711.84 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070512 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 | ||
| 01071484 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.48 | ||
| 01074380 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.49 | ||
| 01078379 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 | ||
| 01079759 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $482.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $197.00 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0085072 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 | ||
| AMR0086647 | EQUIPMENT PURCHASES | IndividualName withheld | $3,025.47 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 | ||
| AMR0084693 | EQUIPMENT PURCHASES | IndividualName withheld | $989.52 | ||
| 01066455 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,604.84 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062583 | WATER | VALLEY BEVERAGE LLC | $13.99 | ||
| 01062586 | WATER | PEE DEE FOOD SERVICE | $10.80 | ||
| 01068103 | AUTO EXPENSES | IndividualName withheld | $2,099.32 | ||
| 01068352 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $1,162.86 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.76 | ||
| 01071495 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $115.17 | ||
| 01074593 | WATER | VALLEY BEVERAGE LLC | $13.99 | ||
| 01074597 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $364.09 | ||
| 01074599 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $18.19 |