Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$262,023.332019 HON. JAMES E. CLYBURN ($262,023.33) · Median member: $368,947.66
2019 so far$1,096,250.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $186,989.22 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $262,023.33 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,989.22 |
| 2 | Contractual services | Itemized | $14,369.04 |
| 3 | Rent, communications and utilities | Itemized | $40,635.50 |
| 4 | Printing and franked mail | Itemized | $380.02 |
| 5 | Travel | Itemized | $16,245.25 |
| 6 | Equipment | Itemized | $1,836.18 |
| 7 | Supplies and materials | Itemized | $1,568.12 |
| Member total | $262,023.33 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $29,150.06 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| CASEWORKER | 2 | $23,083.41 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| DISTRICT AIDE | 1 | $10,344.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| DISTRICT PRESS SECRETARY | 1 | $7,449.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,045.33 |
| PAID INTERN | 1 | $2,331.94 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| Payroll total | 20 | $186,989.22 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191026 | 2019-10-10 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1197256 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197257 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201799 | 2019-10-30 | 2019-06-07–2019-07-07 | INSURANCE | CITI PCARD-GEICO AUTO | $388.57 |
| 〃 | 〃 | 2019-07-11–2019-08-11 | INSURANCE | 〃 | $388.57 |
| 〃 | 〃 | 2019-08-26–2019-09-24 | INSURANCE | 〃 | $388.57 |
| 〃 | 〃 | 2019-09-24–2019-10-24 | INSURANCE | 〃 | $767.44 |
| 1207313 | 2019-11-08 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1212201 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212202 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190999 | 2019-10-11 | 2019-09-22–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $670.92 |
| 1191008 | 2019-10-11 | 2019-08-17–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $971.06 |
| 1191596 | 2019-10-11 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $275.26 |
| 1190974 | 2019-10-15 | 2019-09-21–2019-10-20 | UTILITIES | TIME WARNER CABLE | $656.24 |
| 1194016 | 2019-10-16 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $54.50 |
| 1194125 | 2019-10-16 | 2019-07-01–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $267.32 |
| 1197635 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1197816 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1197964 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,386.17 |
| 1191037 | 2019-10-18 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.07 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.39 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.90 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.53 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| PIX0092763 | 2019-10-30 | 2019-09-24–2019-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| PIX0093333 | 2019-11-20 | 2019-11-04–2019-11-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0094277 | 2019-12-30 | 2019-12-10–2019-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189388 | 2019-10-15 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$75.25 |
| 〃 | 〃 | 2019-01-25–2019-01-25 | COMMERCIAL TRANSPORTATION | 〃 | −$241.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$384.30 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | −$241.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | −$241.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | −$384.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $384.30 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
Supplies and materials, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188881 | 2019-10-02 | 2019-07-09–2019-07-09 | WATER | VALLEY BEVERAGE LLC | $15.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.87 |
| 1188884 | 2019-10-03 | 2019-08-09–2019-08-09 | WATER | VALLEY BEVERAGE LLC | $25.76 |
| 1193798 | 2019-10-09 | 2019-07-09–2019-07-09 | WATER | VALLEY BEVERAGE LLC | $2.30 |
| 1165400 | 2019-10-11 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $94.42 |
| 1191018 | 2019-10-11 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $106.52 |
| GLA0092364 | 2019-10-15 | 2019-10-11–2019-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.10 |
| 1194001 | 2019-10-16 | 2019-09-28–2019-09-28 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| 1194007 | 2019-10-16 | 2019-10-01–2019-11-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1176169 | 2019-10-18 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $30.11 |