Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$268,811.502017 HON. JAMES E. CLYBURN ($2,499.72) · 2018 HON. JAMES E. CLYBURN ($15,193.97) · 2019 HON. JAMES E. CLYBURN ($251,117.81) · Median member: $303,726.00
2019 so far$490,714.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,884.69 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES E. CLYBURN | 2017 | $2,499.72 |
| 2018 HON. JAMES E. CLYBURN | 2018 | $15,193.97 |
| 2019 HON. JAMES E. CLYBURN | 2019 | $251,117.81 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,884.69 |
| 2 | Contractual services | Itemized | $11,855.57 |
| 3 | Rent, communications and utilities | Itemized | $19,372.58 |
| 4 | Printing and franked mail | Itemized | $17,159.11 |
| 5 | Travel | Itemized | $12,959.83 |
| 6 | Equipment | Itemized | $4,335.90 |
| 7 | Supplies and materials | Itemized | $6,243.82 |
| Member total | $268,811.50 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,244.49 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $21,166.74 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT AIDE | 1 | $10,344.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,374.99 |
| DISTRICT PRESS SECRETARY | 1 | $5,711.66 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $862.50 |
| PAID INTERN | 1 | $95.83 |
| Payroll total | 18 | $196,884.69 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108282 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108283 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125724 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125725 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124396 | 2019-05-22 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1127085 | 2019-05-24 | 2019-04-07–2019-05-06 | INSURANCE | CITI PCARD-GEICO AUTO | $388.57 |
| 1128222 | 2019-05-24 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1137725 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137726 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102620 | 2019-04-05 | 2019-03-22–2019-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $663.65 |
| 1098442 | 2019-04-08 | 2019-03-04–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.51 |
| 1102566 | 2019-04-08 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $273.89 |
| 1102574 | 2019-04-08 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $270.09 |
| 1102599 | 2019-04-08 | 2019-01-03–2019-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.50 |
| 1102633 | 2019-04-08 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.50 |
| 1102637 | 2019-04-08 | 2019-02-17–2019-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,031.63 |
| 1102646 | 2019-04-08 | 2019-03-18–2019-05-01 | UTILITIES | DISH NETWORK | $44.65 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.25 |
| 1108670 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.93 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.97 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.41 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1103673 | 2019-04-08 | 2019-01-04–2019-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1112247 | 2019-04-22 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $499.80 |
| 1112268 | 2019-04-22 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 1113448 | 2019-04-26 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1113453 | 2019-04-26 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
Travel, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093943 | 2019-04-01 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $609.90 |
| 1100475 | 2019-04-01 | 2019-02-22–2019-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $286.50 |
| 1101611 | 2019-04-03 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.38 |
| 1101618 | 2019-04-03 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.53 |
| 1107337 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| 1111550 | 2019-04-22 | 2019-04-16–2019-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.38 |
| 1115199 | 2019-05-03 | 2019-04-01–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,326.78 |
| 1115525 | 2019-05-03 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,069.38 |
| 1117400 | 2019-05-09 | 2019-05-01–2019-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.87 |
| 1115154 | 2019-05-10 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| 1100646 | 2019-04-02 | 2017-05-18–2017-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,499.72 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093943 | 2019-04-01 | 2019-02-21–2019-02-21 | HABITATION EXPENSE | IndividualName withheld | $7.78 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | HABITATION EXPENSE | IndividualName withheld | $21.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.43 |
| 1102599 | 2019-04-08 | 2019-01-29–2019-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.79 |
| 1102643 | 2019-04-08 | 2019-03-01–2019-04-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1113434 | 2019-04-26 | 2019-03-27–2019-03-27 | WATER | VALLEY BEVERAGE LLC | $117.06 |
| 1113440 | 2019-04-26 | 2019-01-23–2019-01-23 | WATER | VALLEY BEVERAGE LLC | $103.52 |
| 1111364 | 2019-04-29 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS | $60.39 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805614262035 | $123.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |