Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
38 earlier →
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 2021Jul – Sep 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$287,368.382019 HON. JAMES E. CLYBURN ($130.92) · 2020 HON. JAMES E. CLYBURN ($287,237.46) · Median member: $373,877.00
2020 so far$1,137,687.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $216,253.59 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $130.92 |
| 2020 HON. JAMES E. CLYBURN | 2020 | $287,237.46 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,253.59 |
| 2 | Contractual services | Itemized | $12,825.97 |
| 3 | Rent, communications and utilities | Itemized | $44,383.14 |
| 4 | Printing and franked mail | Itemized | $846.13 |
| 5 | Travel | Itemized | $6,907.90 |
| 6 | Equipment | Itemized | $3,292.66 |
| 7 | Supplies and materials | Itemized | $2,394.99 |
| 8 | Other | Itemized | $464.00 |
| Member total | $287,368.38 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | $8,363.88 |
| 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 | $216,253.59 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343857 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343858 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1342667 | 2020-10-21 | 2020-05-07–2020-11-07 | INSURANCE | CITI PCARD-GEICO AUTO | $408.45 |
| 1348580 | 2020-11-06 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1351440 | 2020-11-13 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1353587 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353588 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357943 | 2020-11-30 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1364501 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364502 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line69 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344099 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1344231 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1344442 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLDER PROPERTIES INC | $7,388.17 |
| 1340887 | 2020-10-19 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $54.65 |
| 1340901 | 2020-10-19 | 2020-09-17–2020-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $760.23 |
| 1340932 | 2020-10-19 | 2020-09-28–2020-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $189.10 |
| 1342758 | 2020-10-19 | 2020-10-04–2020-11-03 | UTILITIES | TIME WARNER CABLE | $269.11 |
| 1342889 | 2020-10-20 | 2020-08-22–2020-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $57.80 |
| 1342893 | 2020-10-20 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $111.02 |
| 1340949 | 2020-10-21 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $281.55 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.30 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.33 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1348197 | 2020-11-09 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| 1362168 | 2020-12-11 | 2020-07-21–2020-07-21 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $528.65 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344401 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1342619 | 2020-10-21 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.76 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $417.54 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | GASOLINE | 〃 | $31.61 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | GASOLINE | 〃 | $31.84 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | GASOLINE | 〃 | $27.84 |
| 〃 | 〃 | 2020-02-16–2020-02-16 | GASOLINE | 〃 | $29.37 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | GASOLINE | 〃 | $18.91 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,582.51 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.09 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342667 | 2020-10-21 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS0JG5SK2 | $11.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS6E52QC0 | $9.49 |
| 〃 | 〃 | 2020-09-04–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2020-07-07–2020-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $41.66 |
| 〃 | 〃 | 2020-09-04–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $2.13 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.87 |
| 1348579 | 2020-11-06 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $335.93 |
| 1348032 | 2020-11-10 | 2020-07-14–2020-07-14 | WATER | CITI PCARD-VALLEY BEVERAGE SOLUTIONS | $129.28 |
| 1350866 | 2020-11-16 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWZ GROUP | $303.50 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1362132 | 2020-12-11 | 2020-11-10–2020-11-10 | FREIGHT CHARGES | IndividualName withheld | $464.00 |