Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$422,596.242019 HON. JAMES E. CLYBURN ($700.61) · 2021 HON. JAMES E. CLYBURN ($112,588.39) · 2022 HON. JAMES E. CLYBURN ($309,307.24) · Median member: $383,571.86
2022 so far$309,307.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $297,257.29 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | $700.61 |
| 2021 HON. JAMES E. CLYBURN | 2021 | $112,588.39 |
| 2022 HON. JAMES E. CLYBURN | 2022 | $309,307.24 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,257.29 |
| 2 | Contractual services | Itemized | $15,519.27 |
| 3 | Rent, communications and utilities | Itemized | $63,597.44 |
| 4 | Printing and franked mail | Itemized | $21,347.64 |
| 5 | Travel | Itemized | $11,720.22 |
| 6 | Equipment | Itemized | $4,066.00 |
| 7 | Supplies and materials | Itemized | $9,088.38 |
| Member total | $422,596.24 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 4 | $44,000.07 |
| STAFF ASSISTANT | 5 | $39,781.50 |
| LEGISLATIVE ASSISTANT | 4 | $33,500.02 |
| DISTRICT DIRECTOR | 2 | $32,417.24 |
| LEGISLATIVE DIRECTOR | 2 | $26,249.99 |
| MIDLANDS AREA DIRECTOR | 2 | $26,166.74 |
| FIELD REPRESENTATIVE | 2 | $23,750.00 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,366.66 |
| DISTRICT AIDE | 2 | $15,344.51 |
| DISTRICT PRESS SECRETARY | 2 | $15,333.34 |
| COMMUNITY LIAISON | 2 | $14,999.99 |
| PAID INTERN | 1 | $2,268.05 |
| COMMUNICATIONS DIRECTOR | 2 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $1,250.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,079.16 |
| other titles | 4 | $1,500.00 |
| Payroll total | 40 | $297,257.29 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514609 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514610 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1522511 | 2022-02-15 | 2022-01-07–2022-02-07 | INSURANCE | CITI PCARD-GEICO AUTO | $376.73 |
| 1523972 | 2022-02-15 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1511067 | 2022-02-16 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| 1526856 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526857 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1531936 | 2022-03-02 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1529919 | 2022-03-04 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| 1536230 | 2022-03-15 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
Rent, communications and utilities, line by line82 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508990 | 2022-01-11 | 2022-01-01–2022-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.00 |
| 1515022 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1515245 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1515246 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,227.03 |
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.95 |
| 1522848 | 2022-02-15 | 2022-01-04–2022-02-03 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $268.87 |
| 1522861 | 2022-02-15 | 2022-01-21–2022-02-20 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $849.14 |
| 1523121 | 2022-02-15 | 2022-01-15–2022-02-14 | UTILITIES | DISH NETWORK | $42.56 |
| 1523975 | 2022-02-15 | 2022-01-28–2022-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $193.21 |
| 1525465 | 2022-02-15 | 2022-02-04–2022-03-03 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $268.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.62 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,178.33 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1525473 | 2022-02-15 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1532640 | 2022-03-16 | 2022-01-19–2022-01-19 | FRANKABLE PRINTING & REPROD | CONSTANT MESSENGER INC | $2,721.23 |
| MED0114088 | 2022-03-29 | 2022-03-10–2022-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.70 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.87 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.31 |
| 1535263 | 2022-03-14 | 2021-12-31–2021-12-31 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $14,835.00 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514324 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1522049 | 2022-02-15 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | GASOLINE | 〃 | $55.53 |
| 1526568 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| 1531550 | 2022-03-02 | 2022-01-23–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.61 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,608.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.49 |
| 1521123 | 2022-02-02 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $45.01 |
| 1521128 | 2022-02-02 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $58.28 |
| 1522131 | 2022-02-15 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0T2UT11P3 | $209.48 |
| 1522511 | 2022-02-15 | 2022-01-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $15.99 |
| 〃 | 〃 | 2022-01-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |
| 〃 | 〃 | 2022-01-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2022-01-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $26.80 |