Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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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 2021Apr – Jun 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$297,588.832021 HON. JAMES E. CLYBURN ($297,588.83) · Median member: $323,381.05
2021 so far$882,132.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $202,260.57 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES E. CLYBURN | 2021 | $297,588.83 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,260.57 |
| 2 | Contractual services | Itemized | $14,455.65 |
| 3 | Rent, communications and utilities | Itemized | $49,109.29 |
| 4 | Printing and franked mail | Itemized | $15,671.03 |
| 5 | Travel | Itemized | $12,377.34 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $2,256.95 |
| Member total | $297,588.83 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 2 | $32,666.73 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 3 | $23,994.50 |
| LEGISLATIVE ASSISTANT | 2 | $22,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| DISTRICT AIDE | 1 | $10,344.51 |
| DISTRICT PRESS SECRETARY | 1 | $9,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| SENIOR ADVISOR | 1 | $750.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| PAID INTERN | 1 | $670.83 |
| Payroll total | 19 | $202,260.57 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436825 | 2021-07-02 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1442462 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442463 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453930 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453931 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446785 | 2021-08-25 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1452376 | 2021-08-25 | 2021-06-07–2021-07-07 | INSURANCE | CITI PCARD-GEICO AUTO | $360.55 |
| 〃 | 〃 | 2021-07-07–2021-08-07 | INSURANCE | 〃 | $360.55 |
| 1450317 | 2021-08-26 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $380.00 |
| 1450324 | 2021-08-26 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436821 | 2021-07-02 | 2021-06-22–2021-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $966.69 |
| 1436826 | 2021-07-02 | 2021-05-17–2021-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,938.37 |
| 1436829 | 2021-07-02 | 2021-04-28–2021-05-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $54.76 |
| 1443012 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1443275 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1443276 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,090.67 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 1438903 | 2021-07-21 | 2021-07-01–2021-12-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.00 |
| 1438912 | 2021-07-21 | 2021-07-01–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | FARMERS TELEPHONE COOPERATIVE INC | $266.55 |
| 1438932 | 2021-07-21 | 2021-05-28–2021-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $54.76 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.92 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,949.32 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.54 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1450308 | 2021-08-25 | 2021-04-21–2021-07-21 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $258.18 |
| 1452382 | 2021-08-25 | 2021-07-03–2021-07-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 29DMQ3F252 | $25.00 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441820 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1438984 | 2021-07-21 | 2021-06-02–2021-06-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $58.26 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | GASOLINE | 〃 | $58.38 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | GASOLINE | 〃 | $55.39 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | GASOLINE | 〃 | $44.74 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | GASOLINE | 〃 | $35.00 |
| 1439723 | 2021-07-21 | 2021-04-08–2021-04-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $60.49 |
| 1438971 | 2021-07-22 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $151.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $343.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436834 | 2021-07-02 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $39.63 |
| 1436837 | 2021-07-02 | 2021-06-01–2021-07-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1438918 | 2021-07-21 | 2021-07-01–2021-08-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1445711 | 2021-07-21 | 2021-06-01–2021-06-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| 1445717 | 2021-07-23 | 2021-05-01–2021-05-31 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.37 |
| 1452371 | 2021-08-24 | 2021-06-05–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $15.99 |
| 〃 | 〃 | 2021-07-07–2021-08-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2021-06-04–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |