Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$332,752.422022 HON. JAMES E. CLYBURN ($332,752.42) · Median member: $411,473.46
2022 so far$984,001.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $230,003.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES E. CLYBURN | 2022 | $332,752.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,003.55 |
| 2 | Contractual services | Itemized | $16,709.72 |
| 3 | Rent, communications and utilities | Itemized | $51,298.94 |
| 4 | Printing and franked mail | Itemized | $1,004.89 |
| 5 | Travel | Itemized | $12,019.32 |
| 6 | Equipment | Itemized | $16,933.73 |
| 7 | Supplies and materials | Itemized | $4,782.27 |
| Member total | $332,752.42 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 2 | $34,666.74 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 2 | $22,999.98 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT/INTERN DIRECTO | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $12,344.49 |
| PRESS SECRETARY | 1 | $12,000.00 |
| COMMUNITY LIAISON | 1 | $11,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,847.22 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,533.34 |
| DISTRICT PRESS SECRETARY | 1 | $4,027.78 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| other titles | 3 | $2,750.01 |
| Payroll total | 25 | $230,003.55 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010389 | 2022-07-05 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| X0011843 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1578666 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578667 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0014204 | 2022-07-25 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1577981 | 2022-07-28 | 2022-04-07–2022-06-07 | INSURANCE | CITI PCARD-GEICO AUTO | $781.78 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | INSURANCE | 〃 | $190.15 |
| 1589363 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589364 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0015267 | 2022-08-23 | 2022-07-08–2022-08-07 | INSURANCE | CITIBANK -GEICO AUTO | $591.81 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010539 | 2022-07-07 | 2022-06-04–2022-07-03 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $274.04 |
| X0010621 | 2022-07-07 | 2022-06-13–2022-07-12 | UTILITIES | CHARTER COMMUNICATIONS | $52.16 |
| X0011825 | 2022-07-11 | 2022-05-10–2022-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.63 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.93 |
| X0011828 | 2022-07-11 | 2022-04-26–2022-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.35 |
| X0011855 | 2022-07-11 | 2022-06-16–2022-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.58 |
| X0011857 | 2022-07-11 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 |
| X0011900 | 2022-07-11 | 2022-05-10–2022-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.54 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.71 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.88 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0017082 | 2022-08-10 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $676.00 |
| X0017103 | 2022-08-10 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
Travel, line by line112 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010955 | 2022-07-11 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.89 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.57 |
| X0012156 | 2022-07-11 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.01 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.46 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.98 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.01 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.41 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.01 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.68 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.12 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0020618 | 2022-09-21 | 2022-07-08–2022-07-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATION | $15,475.73 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011876 | 2022-07-06 | 2022-06-30–2022-06-30 | WATER | VALLEY BEVERAGE LLC | $72.95 |
| X0012648 | 2022-07-12 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $420.75 |
| X0012745 | 2022-07-12 | 2022-06-27–2022-06-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0012756 | 2022-07-12 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $83.19 |
| X0013007 | 2022-07-22 | 2022-07-01–2022-08-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1577981 | 2022-07-28 | 2022-07-01–2022-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $179.97 |
| 〃 | 〃 | 2022-05-03–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Greenville Online | $10.79 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.79 |
| 〃 | 〃 | 2022-05-03–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $26.80 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $24.99 |