Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$375,230.252019 HON. JAMES E. CLYBURN ($101,329.38) · 2020 HON. JAMES E. CLYBURN ($273,900.87) · Median member: $362,416.13
2020 so far$273,900.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $257,443.01 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $101,329.38 |
| 2020 HON. JAMES E. CLYBURN | 2020 | $273,900.87 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,443.01 |
| 2 | Contractual services | Itemized | $14,158.67 |
| 3 | Rent, communications and utilities | Itemized | $41,767.07 |
| 4 | Printing and franked mail | Itemized | $22,091.21 |
| 5 | Travel | Itemized | $22,109.43 |
| 6 | Equipment | Itemized | $11,211.37 |
| 7 | Supplies and materials | Itemized | $6,449.49 |
| Member total | $375,230.25 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 10 | $51,294.46 |
| CASEWORKER | 4 | $36,666.73 |
| DISTRICT DIRECTOR | 2 | $31,417.24 |
| MIDLANDS AREA DIRECTOR | 2 | $25,166.74 |
| LEGISLATIVE DIRECTOR | 2 | $24,541.66 |
| FIELD REPRESENTATIVE | 2 | $22,750.00 |
| EXECUTIVE ASSISTANT | 2 | $14,500.00 |
| DISTRICT AIDE | 2 | $14,344.51 |
| DISTRICT PRESS SECRETARY | 2 | $12,758.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,666.66 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $4,250.01 |
| PAID INTERN | 1 | $2,363.88 |
| COMMUNICATIONS DIRECTOR | 1 | $1,222.23 |
| Payroll total | 36 | $257,443.01 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236327 | 2020-01-08 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1237272 | 2020-01-09 | 2019-11-07–2020-05-07 | INSURANCE | CITI PCARD-GEICO AUTO | $378.89 |
| 1242568 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242569 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252189 | 2020-02-05 | 2019-11-06–2020-01-17 | SECURITY SERVICE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2019-11-07–2020-05-07 | INSURANCE | CITI PCARD-GEICO AUTO | $378.89 |
| 1254300 | 2020-02-11 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1256765 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256766 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270781 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240072 | 2020-01-16 | 2020-01-04–2020-02-03 | UTILITIES | TIME WARNER CABLE | $259.76 |
| 1242937 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1243114 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1243250 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,386.17 |
| 1247336 | 2020-01-29 | 2020-01-13–2020-02-12 | UTILITIES | TIME WARNER CABLE | $42.15 |
| 1247343 | 2020-01-29 | 2020-01-11–2020-02-10 | UTILITIES | DISH NETWORK | $31.83 |
| 1247513 | 2020-01-29 | 2020-01-03–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.78 |
| 1250329 | 2020-02-07 | 2020-01-21–2020-02-20 | UTILITIES | TIME WARNER CABLE | $843.47 |
| 1250759 | 2020-02-07 | 2020-01-14–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $745.98 |
| 1251097 | 2020-02-07 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.37 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.72 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.64 |
| 1247307 | 2020-01-29 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $205.85 |
| 1274961 | 2020-03-23 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.80 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,870.14 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.36 |
| 1236598 | 2020-01-09 | 2019-07-16–2019-10-21 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $159.36 |
| 1238556 | 2020-01-21 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $15,230.00 |
| 1255233 | 2020-02-20 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | CONSTANT MESSENGER INC | $2,793.74 |
Travel, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241667 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
| 1252179 | 2020-02-10 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $222.80 |
| 〃 | 〃 | 2020-02-05–2020-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $490.79 |
| 1252489 | 2020-02-11 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,749.15 |
| 1256138 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $998.42 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| 1269870 | 2020-03-17 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $1,185.48 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| 1275596 | 2020-03-26 | 2019-02-06–2019-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,055.80 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237901 | 2020-01-13 | 2020-01-01–2020-02-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.54 |
| 1252188 | 2020-02-10 | 2020-01-16–2020-01-16 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $361.50 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1254264 | 2020-02-11 | 2020-02-01–2020-03-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1253068 | 2020-02-13 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $534.27 |
| 1253071 | 2020-02-13 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $41.92 |
| 1258196 | 2020-02-20 | 2020-02-01–2020-02-29 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |