Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$341,941.522022 HON. JAMES E. CLYBURN ($341,941.52) · Median member: $392,307.81
2022 so far$651,248.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $236,253.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES E. CLYBURN | 2022 | $341,941.52 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,253.55 |
| 2 | Contractual services | Itemized | $13,442.55 |
| 3 | Rent, communications and utilities | Itemized | $57,716.32 |
| 4 | Printing and franked mail | Itemized | $986.83 |
| 5 | Travel | Itemized | $20,314.01 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $11,770.26 |
| Member total | $341,941.52 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 2 | $34,666.74 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 3 | $25,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| DISTRICT PRESS SECRETARY | 1 | $12,000.01 |
| DISTRICT AIDE | 1 | $11,677.83 |
| COMMUNITY LIAISON | 1 | $10,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| STAFF ASSISTANT/INTERN DIRECTO | 1 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,658.33 |
| LEGISLATIVE ASSISTANT | 2 | $4,047.23 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| other titles | 4 | $3,452.79 |
| Payroll total | 27 | $236,253.55 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543553 | 2022-04-14 | 2022-03-07–2022-04-07 | INSURANCE | CITI PCARD-GEICO AUTO | $363.55 |
| 1543971 | 2022-04-15 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| 1548385 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548386 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559023 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559024 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1557747 | 2022-05-19 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1569317 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569318 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1570312 | 2022-06-22 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
Rent, communications and utilities, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114278 | 2022-04-01 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.07 |
| 1544535 | 2022-04-07 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $127.58 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.74 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.76 |
| 1540703 | 2022-04-14 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.36 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 |
| 1541223 | 2022-04-14 | 2022-03-13–2022-04-12 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $42.99 |
| 1541224 | 2022-04-14 | 2022-03-15–2022-04-14 | UTILITIES | DISH NETWORK | $47.86 |
| 1542290 | 2022-04-14 | 2022-03-21–2022-04-20 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $887.47 |
| 1543553 | 2022-04-14 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $270.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.51 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.10 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.37 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543738 | 2022-04-14 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| MED0115557 | 2022-05-25 | 2022-04-21–2022-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| LAW0115848 | 2022-06-07 | 2022-06-01–2022-06-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $210.00 |
| X0010556 | 2022-06-28 | 2021-12-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $9.45 |
Travel, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540718 | 2022-04-14 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.10 |
| 1540735 | 2022-04-14 | 2022-03-07–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2022-03-08–2022-03-09 | MEALS | IndividualName withheld | $57.66 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $44.27 |
| 1543570 | 2022-04-14 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.11 |
| 1543817 | 2022-04-14 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.38 |
| 1543845 | 2022-04-14 | 2022-03-07–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,142.38 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540754 | 2022-04-14 | 2022-03-17–2022-03-17 | WATER | VALLEY BEVERAGE LLC | $57.47 |
| 1542310 | 2022-04-14 | 2022-03-18–2022-03-18 | HABITATION EXPENSE | LORICK OFFICE PRODUCTS INC | $291.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $130.12 |
| 1543553 | 2022-04-14 | 2022-03-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $164.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN GEOTEL CORPORATION | $425.25 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $594.92 |
| 〃 | 〃 | 2022-03-03–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $26.80 |
| 〃 | 〃 | 2022-03-23–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER | $20.99 |
| 1543737 | 2022-04-14 | 2022-03-27–2022-03-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |