Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$310,761.392019 HON. JAMES E. CLYBURN ($2,323.84) · 2020 HON. JAMES E. CLYBURN ($308,437.55) · Median member: $321,766.04
2020 so far$850,450.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $210,459.16 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $2,323.84 |
| 2020 HON. JAMES E. CLYBURN | 2020 | $308,437.55 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,459.16 |
| 2 | Contractual services | Itemized | $12,986.38 |
| 3 | Rent, communications and utilities | Itemized | $41,961.06 |
| 4 | Printing and franked mail | Itemized | $20,736.20 |
| 5 | Travel | Itemized | $7,448.82 |
| 6 | Equipment | Itemized | $2,683.30 |
| 7 | Supplies and materials | Itemized | $14,486.47 |
| Member total | $310,761.39 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $32,794.50 |
| CASEWORKER | 2 | $32,666.73 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,569.45 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| SENIOR ADVISOR | 1 | $750.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 23 | $210,459.16 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308929 | 2020-07-09 | 2020-06-07–2020-07-06 | INSURANCE | CITI PCARD-GEICO AUTO | $453.82 |
| 1312788 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312789 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317875 | 2020-08-03 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1323129 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323130 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322051 | 2020-08-20 | 2020-07-07–2020-08-06 | INSURANCE | CITI PCARD-GEICO AUTO | $408.47 |
| 1329633 | 2020-09-09 | 2020-05-07–2020-11-07 | INSURANCE | CITI PCARD-GEICO AUTO | $408.47 |
| 1333381 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333382 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307945 | 2020-07-06 | 2020-04-11–2020-05-10 | UTILITIES | DISH NETWORK | $37.14 |
| 1307969 | 2020-07-06 | 2020-04-17–2020-05-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,081.18 |
| 1308869 | 2020-07-06 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.92 |
| 1305964 | 2020-07-07 | 2020-02-25–2020-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.06 |
| 1307917 | 2020-07-07 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.84 |
| 1307959 | 2020-07-07 | 2020-05-22–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,022.81 |
| 1308862 | 2020-07-07 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $778.71 |
| 1307939 | 2020-07-08 | 2020-04-22–2020-05-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $814.43 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 1313029 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.60 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,319.21 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.59 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.90 |
| 1327764 | 2020-08-26 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.68 |
Travel, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309027 | 2020-07-09 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.76 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $224.98 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $224.98 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $400.66 |
| 〃 | 〃 | 2020-02-16–2020-02-16 | GASOLINE | 〃 | $4.02 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | GASOLINE | 〃 | $36.56 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $19.94 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | GASOLINE | 〃 | $28.79 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | GASOLINE | 〃 | $25.02 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | GASOLINE | 〃 | $37.64 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $847.12 |
Supplies and materials, line by line76 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307952 | 2020-07-06 | 2020-05-01–2020-06-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1306804 | 2020-07-08 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $34.30 |
| 1308929 | 2020-07-09 | 2020-04-04–2020-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $32.39 |
| 〃 | 〃 | 2020-04-04–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $9.99 |
| 〃 | 〃 | 2020-05-04–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.79 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.79 |
| 〃 | 〃 | 2020-03-27–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEE NEWSPAPERS E PAY | $99.00 |
| 〃 | 〃 | 2020-04-15–2020-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ITEM | $12.00 |
| 〃 | 〃 | 2020-06-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2020-04-22–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER | $25.98 |