Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$355,253.382019 HON. JAMES E. CLYBURN ($260.43) · 2020 HON. JAMES E. CLYBURN ($82,370.47) · 2021 HON. JAMES E. CLYBURN ($272,622.48) · Median member: $322,248.92
2021 so far$272,622.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $275,234.13 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $260.43 |
| 2020 HON. JAMES E. CLYBURN | 2020 | $82,370.47 |
| 2021 HON. JAMES E. CLYBURN | 2021 | $272,622.48 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,234.13 |
| 2 | Contractual services | Itemized | $38,937.08 |
| 3 | Rent, communications and utilities | Itemized | $22,470.06 |
| 4 | Printing and franked mail | Itemized | $6,184.40 |
| 5 | Travel | Itemized | $4,019.06 |
| 6 | Equipment | Itemized | $2,457.04 |
| 7 | Supplies and materials | Itemized | $5,951.61 |
| Member total | $355,253.38 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 8 | $48,794.50 |
| CASEWORKER | 4 | $40,666.73 |
| DISTRICT DIRECTOR | 2 | $31,417.24 |
| LEGISLATIVE ASSISTANT | 4 | $27,999.98 |
| MIDLANDS AREA DIRECTOR | 2 | $25,166.74 |
| FIELD REPRESENTATIVE | 2 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| EXECUTIVE ASSISTANT | 2 | $14,500.00 |
| DISTRICT AIDE | 2 | $14,344.51 |
| DISTRICT PRESS SECRETARY | 2 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,227.75 |
| COMMUNICATIONS DIRECTOR | 2 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $1,250.01 |
| SENIOR ADVISOR | 2 | $750.00 |
| SHARED EMPLOYEE | 2 | $750.00 |
| other titles | 1 | $116.67 |
| Payroll total | 47 | $275,234.13 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375417 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375418 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1373876 | 2021-01-22 | 2020-12-07–2021-01-07 | INSURANCE | CITI PCARD-GEICO AUTO | $360.52 |
| 1379780 | 2021-02-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1386065 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386066 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386839 | 2021-02-23 | 2020-12-07–2021-01-07 | INSURANCE | CITI PCARD-GEICO AUTO | $360.52 |
| 1387195 | 2021-02-23 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1397325 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397326 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379941 | 2021-01-27 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.19 |
| 1379779 | 2021-02-05 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $42.81 |
| 1380561 | 2021-02-05 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $694.25 |
| 1380564 | 2021-02-05 | 2021-01-21–2021-02-20 | UTILITIES | TIME WARNER CABLE | $846.27 |
| 1385172 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1386636 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1383881 | 2021-02-23 | 2021-01-28–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $197.61 |
| 1387189 | 2021-02-23 | 2021-01-04–2021-02-03 | UTILITIES | TIME WARNER CABLE | $268.51 |
| 1387191 | 2021-02-23 | 2021-02-04–2021-03-03 | UTILITIES | TIME WARNER CABLE | $268.47 |
| 1389846 | 2021-02-23 | 2021-02-13–2021-03-12 | UTILITIES | TIME WARNER CABLE | $42.81 |
Printing and franked mail, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.43 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.67 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.02 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,920.60 |
| 1386764 | 2021-02-23 | 2020-09-01–2020-09-30 | ADVERTISEMENTS | CITI PCARD-NEWZ GROUP | $232.10 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | ADVERTISEMENTS | 〃 | $244.70 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | ADVERTISEMENTS | 〃 | $471.50 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379626 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1385409 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1386753 | 2021-02-23 | 2021-01-08–2021-01-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $42.40 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | GASOLINE | 〃 | $30.01 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | GASOLINE | 〃 | $47.24 |
| 1395665 | 2021-03-16 | 2021-02-04–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.04 |
| 1396672 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1398437 | 2021-03-25 | 2021-02-03–2021-02-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | GASOLINE | 〃 | $48.37 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.04 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| 1381129 | 2021-02-05 | 2021-01-01–2021-02-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1383782 | 2021-02-23 | 2021-02-01–2021-03-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1386770 | 2021-02-23 | 2021-01-01–2021-01-31 | WATER | IndividualName withheld | $10.80 |
| 1386861 | 2021-02-23 | 2021-01-13–2021-12-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $187.20 |
| 〃 | 〃 | 2021-01-04–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2021-01-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 〃 | 〃 | 2021-01-22–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER | $12.99 |
| 1387196 | 2021-02-23 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $7.87 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |