Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$305,361.682019 HON. JAMES E. CLYBURN (−$495.05) · 2020 HON. JAMES E. CLYBURN (−$68.25) · 2021 HON. JAMES E. CLYBURN ($305,924.98) · Median member: $402,356.41
2021 so far$1,188,057.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $205,955.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | −$495.05 |
| 2020 HON. JAMES E. CLYBURN | 2020 | −$68.25 |
| 2021 HON. JAMES E. CLYBURN | 2021 | $305,924.98 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,955.02 |
| 2 | Contractual services | Itemized | $18,625.65 |
| 3 | Rent, communications and utilities | Itemized | $50,673.57 |
| 4 | Printing and franked mail | Itemized | $1,061.11 |
| 5 | Travel | Itemized | $17,134.82 |
| 6 | Equipment | Itemized | $3,267.00 |
| 7 | Supplies and materials | Itemized | $8,644.51 |
| Member total | $305,361.68 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 2 | $32,666.73 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| STAFF ASSISTANT | 3 | $21,155.62 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| DISTRICT AIDE | 1 | $10,344.51 |
| DISTRICT PRESS SECRETARY | 1 | $9,000.00 |
| COMMUNITY LIAISON | 1 | $8,444.44 |
| EXECUTIVE ASSISTANT | 1 | $3,733.33 |
| PAID INTERN | 1 | $2,459.72 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,066.66 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| other titles | 2 | $1,500.00 |
| Payroll total | 22 | $205,955.02 |
Contractual services, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471609 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1477887 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477888 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479090 | 2021-10-20 | 2021-08-07–2021-09-07 | INSURANCE | CITI PCARD-GEICO AUTO | $360.52 |
| 1479107 | 2021-10-21 | 2021-09-08–2021-09-08 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $34.10 |
| 1483681 | 2021-11-08 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1490358 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490359 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495364 | 2021-12-08 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $590.00 |
| 1497527 | 2021-12-08 | 2021-11-07–2021-12-07 | INSURANCE | CITI PCARD-GEICO AUTO | $715.73 |
Rent, communications and utilities, line by line97 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471598 | 2021-10-04 | 2021-07-28–2021-08-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $54.76 |
| 1471604 | 2021-10-04 | 2021-08-26–2021-08-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.11 |
| 1471606 | 2021-10-04 | 2021-09-14–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.92 |
| 1471607 | 2021-10-04 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | TIME WARNER CABLE | $42.81 |
| 1471620 | 2021-10-04 | 2021-06-25–2021-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.22 |
| 1471628 | 2021-10-04 | 2021-09-21–2021-10-20 | UTILITIES | TIME WARNER CABLE | $849.14 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.91 |
| 1478427 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1478681 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1478682 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,090.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485722 | 2021-11-05 | 2021-06-17–2021-06-17 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $112.00 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | FRANKABLE PRINTING & REPROD | 〃 | $130.00 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | 〃 | $47.00 |
| 1488554 | 2021-11-19 | 2021-08-02–2021-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 2GZEB47352 | $50.00 |
| 1496282 | 2021-12-07 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1497469 | 2021-12-10 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CITI PCARD-NEWZ GROUP | $230.80 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | 〃 | $274.90 |
Travel, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471630 | 2021-10-04 | 2021-09-25–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1477282 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1476649 | 2021-10-18 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | GASOLINE | 〃 | $20.00 |
| 1482186 | 2021-10-25 | 2021-10-15–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1482193 | 2021-10-25 | 2021-08-03–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $853.44 |
| 1482230 | 2021-10-26 | 2021-07-06–2021-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.59 |
| 〃 | 〃 | 2021-08-09–2021-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.52 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| 1491442 | 2021-11-22 | 2021-11-15–2021-11-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1488912 | 2021-11-24 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 298BU9FG2 | $1,499.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471603 | 2021-10-04 | 2021-09-01–2021-09-30 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| 1479087 | 2021-10-20 | 2021-09-07–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $15.99 |
| 〃 | 〃 | 2021-09-26–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |
| 〃 | 〃 | 2021-09-04–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2021-09-03–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $26.80 |
| 〃 | 〃 | 2021-09-21–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER | $20.99 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.70 |
| 1485742 | 2021-11-04 | 2021-10-26–2021-11-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2021-10-04–2021-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2021-10-03–2021-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $26.80 |