Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$346,108.022018 HON. JAMES E. CLYBURN ($2,595.70) · 2019 HON. JAMES E. CLYBURN ($343,512.32) · Median member: $304,159.70
2019 so far$834,226.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $192,127.27 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES E. CLYBURN | 2018 | $2,595.70 |
| 2019 HON. JAMES E. CLYBURN | 2019 | $343,512.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,127.27 |
| 2 | Contractual services | Itemized | $14,216.75 |
| 3 | Rent, communications and utilities | Itemized | $89,263.01 |
| 4 | Printing and franked mail | Itemized | $1,582.75 |
| 5 | Travel | Itemized | $19,130.58 |
| 6 | Equipment | Itemized | $24,022.96 |
| 7 | Supplies and materials | Itemized | $5,764.70 |
| Member total | $346,108.02 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,422.27 |
| 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 |
| DISTRICT AIDE | 1 | $10,344.51 |
| EXECUTIVE ASSISTANT | 2 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| DISTRICT PRESS SECRETARY | 1 | $7,449.99 |
| STAFF ASSISTANT - CASEWORKER | 1 | $2,458.33 |
| PAID INTERN | 3 | $2,044.51 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $958.33 |
| RESEARCH ASSISTANT | 1 | $31.94 |
| Payroll total | 22 | $192,127.27 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147328 | 2019-07-08 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1150199 | 2019-07-16 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1152542 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152543 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156404 | 2019-08-05 | 2019-02-11–2019-03-12 | SECURITY SERVICE | IndividualName withheld | $807.06 |
| 〃 | 〃 | 2019-03-05–2019-04-05 | INSURANCE | CITI PCARD-GEICO AUTO | $869.12 |
| 〃 | 〃 | 2019-05-11–2019-05-11 | INSURANCE | 〃 | $388.57 |
| 1167863 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167864 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177406 | 2019-09-11 | 2019-07-25–2019-07-25 | TRAINING | 1BRIGHTSTAR MEDIA | $95.00 |
Rent, communications and utilities, line by line83 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144825 | 2019-07-05 | 2019-05-18–2019-07-01 | UTILITIES | DISH NETWORK | $33.95 |
| 1144828 | 2019-07-05 | 2019-06-13–2019-07-12 | UTILITIES | TIME WARNER CABLE | $49.49 |
| 1144831 | 2019-07-05 | 2019-06-04–2019-07-03 | UTILITIES | TIME WARNER CABLE | $258.08 |
| 1144826 | 2019-07-08 | 2019-06-18–2019-08-01 | UTILITIES | DISH NETWORK | $33.95 |
| 1147373 | 2019-07-08 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $667.45 |
| 1147633 | 2019-07-08 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $54.50 |
| 1147634 | 2019-07-08 | 2019-06-21–2019-07-20 | UTILITIES | TIME WARNER CABLE | $654.52 |
| 1147637 | 2019-07-08 | 2019-05-17–2019-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $803.96 |
| 1147641 | 2019-07-08 | 2019-06-28–2019-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $181.23 |
| 1147644 | 2019-07-08 | 2019-05-02–2019-05-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.02 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.92 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.04 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.72 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1144822 | 2019-07-03 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1156404 | 2019-08-05 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | CITI PCARD-COLONIAL PRINTING INC | $111.22 |
| PIX0091004 | 2019-08-28 | 2019-07-26–2019-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.30 |
| 1176065 | 2019-09-10 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $597.50 |
| 1176068 | 2019-09-10 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147339 | 2019-07-08 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $792.69 |
| 1147342 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,566.58 |
| 1148827 | 2019-07-15 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $429.80 |
| 1148833 | 2019-07-15 | 2019-06-15–2019-06-15 | MEALS | CITIBANK GOV CARD SERVICE | $28.20 |
| 1148695 | 2019-07-16 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.30 |
| 〃 | 〃 | 2019-02-06–2019-02-06 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | GASOLINE | 〃 | $9.59 |
| 〃 | 〃 | 2019-05-26–2019-05-26 | GASOLINE | 〃 | $24.56 |
| 1151614 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| 1148656 | 2019-07-18 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $384.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,210.96 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $12,227.94 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144835 | 2019-07-05 | 2019-06-19–2019-06-19 | WATER | VALLEY BEVERAGE LLC | $42.93 |
| 1147318 | 2019-07-08 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $39.99 |
| 1147320 | 2019-07-08 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $104.10 |
| 1147321 | 2019-07-08 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $942.88 |
| 1147325 | 2019-07-08 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $313.24 |
| 1147642 | 2019-07-08 | 2019-07-01–2019-08-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1147643 | 2019-07-08 | 2019-06-29–2019-06-29 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| 1150507 | 2019-07-16 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1150720 | 2019-07-29 | 2019-06-29–2019-06-29 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.95 |