Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$327,756.002020 HON. JAMES E. CLYBURN ($15,834.70) · 2021 HON. JAMES E. CLYBURN ($311,921.30) · Median member: $317,580.04
2021 so far$584,543.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $208,182.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES E. CLYBURN | 2020 | $15,834.70 |
| 2021 HON. JAMES E. CLYBURN | 2021 | $311,921.30 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,182.08 |
| 2 | Contractual services | Itemized | $14,075.43 |
| 3 | Rent, communications and utilities | Itemized | $75,466.65 |
| 4 | Printing and franked mail | Itemized | $16,228.57 |
| 5 | Travel | Itemized | $8,799.03 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $3,546.24 |
| Member total | $327,756.00 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 2 | $32,666.73 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 4 | $26,405.61 |
| 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 | 2 | $8,633.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,825.81 |
| TEMPORARY EMPLOYEE | 1 | $1,487.50 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| SENIOR ADVISOR | 1 | $750.00 |
| other titles | 2 | $1,484.62 |
| Payroll total | 27 | $208,182.08 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405071 | 2021-04-16 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1408520 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408521 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1407154 | 2021-04-26 | 2021-02-07–2021-03-07 | INSURANCE | CITI PCARD-GEICO AUTO | $360.50 |
| 1412801 | 2021-04-28 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1419039 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419040 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424972 | 2021-06-02 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1426345 | 2021-06-11 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| 1430930 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409360 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1409361 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1409362 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1409364 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,090.67 |
| 1409365 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,090.67 |
| 1409366 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,090.67 |
| 1405047 | 2021-04-16 | 2021-03-22–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $690.17 |
| 1405051 | 2021-04-16 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $42.81 |
| 1405053 | 2021-04-16 | 2021-03-21–2021-04-20 | UTILITIES | TIME WARNER CABLE | $846.22 |
| 1405058 | 2021-04-16 | 2021-02-17–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,337.56 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.92 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $725.23 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.96 |
| 1407079 | 2021-04-16 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $824.00 |
| MED0106807 | 2021-05-27 | 2021-05-18–2021-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1407093 | 2021-06-03 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | CONSTANT MESSENGER INC | $725.34 |
| 1420003 | 2021-05-20 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $13,850.00 |
| 1424979 | 2021-06-02 | 2020-07-20–2020-10-21 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $20.22 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403339 | 2021-04-08 | 2021-01-13–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.40 |
| 〃 | 〃 | 2021-02-04–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.55 |
| 1387179 | 2021-04-15 | 2021-01-26–2021-12-26 | AUTOMOBILE LEASE | CITIBANK GOV CARD SERVICE | $1,018.94 |
| 1407869 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1407113 | 2021-04-19 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.48 |
| 1407150 | 2021-04-19 | 2021-03-05–2021-03-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $34.16 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | GASOLINE | 〃 | $41.38 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | GASOLINE | 〃 | $10.05 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | GASOLINE | 〃 | $35.08 |
| 1412815 | 2021-04-26 | 2021-02-25–2021-02-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $33.45 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405076 | 2021-04-16 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE SUPPLIES INC | $107.91 |
| 1407084 | 2021-04-16 | 2021-04-01–2021-04-30 | WATER | VALLEY BEVERAGE LLC | $46.88 |
| 1407121 | 2021-04-16 | 2021-04-01–2021-05-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1407177 | 2021-04-16 | 2021-03-04–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2021-03-03–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 〃 | 〃 | 2021-03-22–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER | $12.99 |
| 1407185 | 2021-04-16 | 2021-01-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $15.99 |
| 〃 | 〃 | 2021-02-03–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 1407164 | 2021-04-19 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806434151843 | $132.98 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.78 |