Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$271,994.292019 HON. JAMES E. CLYBURN ($3,882.28) · 2020 HON. JAMES E. CLYBURN ($268,112.01) · Median member: $323,093.34
2020 so far$542,012.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,961.93 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $3,882.28 |
| 2020 HON. JAMES E. CLYBURN | 2020 | $268,112.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,961.93 |
| 2 | Contractual services | Itemized | $12,844.32 |
| 3 | Rent, communications and utilities | Itemized | $32,218.76 |
| 4 | Printing and franked mail | Itemized | $728.27 |
| 5 | Travel | Itemized | $8,579.23 |
| 6 | Equipment | Itemized | $5,034.04 |
| 7 | Supplies and materials | Itemized | $627.74 |
| Member total | $271,994.29 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $32,794.50 |
| CASEWORKER | 2 | $32,666.73 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| LEGISLATIVE DIRECTOR | 2 | $24,555.54 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| DISTRICT AIDE | 1 | $10,344.51 |
| DISTRICT PRESS SECRETARY | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| PAID INTERN | 1 | $766.67 |
| SENIOR ADVISOR | 1 | $750.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 21 | $211,961.93 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280488 | 2020-04-16 | 2020-03-08–2020-03-08 | INSURANCE | CITI PCARD-GEICO AUTO | $378.85 |
| 1284940 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284941 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286604 | 2020-04-27 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1288897 | 2020-05-15 | 2020-04-07–2020-05-07 | INSURANCE | CITI PCARD-GEICO AUTO | $408.47 |
| 1292497 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292498 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298953 | 2020-06-16 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1302560 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302561 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285173 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1285299 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1285397 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,386.17 |
| 1285885 | 2020-04-27 | 2020-02-17–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,082.05 |
| 1285894 | 2020-04-27 | 2020-04-04–2020-05-03 | UTILITIES | TIME WARNER CABLE | $265.18 |
| 1285897 | 2020-04-27 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $54.65 |
| 1287093 | 2020-04-27 | 2019-12-21–2020-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.11 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $699.32 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.54 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.93 |
| 1287390 | 2020-05-04 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $528.65 |
Travel, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280393 | 2020-04-16 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $389.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $389.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $389.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $268.40 |
| 1285459 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1286597 | 2020-04-27 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,466.83 |
| 1288764 | 2020-05-05 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.70 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $486.24 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,197.86 |
Supplies and materials, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286601 | 2020-04-27 | 2020-04-01–2020-05-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.50 |
| 1303117 | 2020-06-18 | 2020-06-01–2020-07-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1305954 | 2020-06-25 | 2020-06-01–2020-06-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.50 |
| 1288897 | 2020-05-15 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM055 | $279.99 |
| 〃 | 〃 | 2019-11-08–2019-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $134.97 |