Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$393,993.682022 HON. JAMES E. CLYBURN ($393,993.68) · Median member: $494,470.34
2022 so far$1,377,994.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $304,107.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES E. CLYBURN | 2022 | $393,993.68 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,107.71 |
| 2 | Contractual services | Itemized | $16,671.16 |
| 3 | Rent, communications and utilities | Itemized | $56,827.25 |
| 4 | Printing and franked mail | Itemized | $712.08 |
| 5 | Travel | Itemized | $11,000.38 |
| 6 | Equipment | Itemized | $1,538.71 |
| 7 | Supplies and materials | Itemized | $3,136.39 |
| Member total | $393,993.68 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $47,666.74 |
| STAFF ASSISTANT | 2 | $35,999.98 |
| DISTRICT DIRECTOR | 1 | $33,917.24 |
| MIDLANDS AREA DIRECTOR | 1 | $27,666.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $25,499.99 |
| FIELD REPRESENTATIVE | 1 | $25,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| PRESS SECRETARY | 1 | $20,000.00 |
| STAFF ASSISTANT/INTERN DIRECTO | 1 | $19,000.01 |
| DISTRICT AIDE | 1 | $18,844.49 |
| COMMUNITY LIAISON | 1 | $17,999.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,812.50 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $1,250.01 |
| SENIOR ADVISOR | 1 | $750.00 |
| other titles | 2 | $1,450.00 |
| Payroll total | 21 | $304,107.71 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019873 | 2022-10-03 | 2022-01-31–2023-01-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $853.22 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | MISCELLANEOUS OTHER SERVICES | 〃 | $36.60 |
| X0023917 | 2022-10-11 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0026530 | 2022-10-13 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| 1604701 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604702 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0028300 | 2022-10-27 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0027616 | 2022-11-01 | 2022-09-07–2022-10-07 | INSURANCE | IndividualName withheld | $390.98 |
| X0030782 | 2022-11-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| 1613088 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023918 | 2022-10-11 | 2022-08-28–2022-09-27 | UTILITIES | FRONTIER COMMUNICATIONS | $208.48 |
| X0024674 | 2022-10-11 | 2022-08-17–2022-09-16 | UTILITIES | IndividualName withheld | $3,273.21 |
| X0024726 | 2022-10-11 | 2022-09-15–2022-10-14 | UTILITIES | DISH NETWORK | $47.86 |
| X0024730 | 2022-10-11 | 2022-09-13–2022-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $52.90 |
| X0024766 | 2022-10-11 | 2022-08-01–2022-08-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.21 |
| X0024768 | 2022-10-11 | 2022-08-16–2022-08-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| X0024772 | 2022-10-11 | 2022-08-22–2022-08-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| X0024774 | 2022-10-11 | 2022-09-09–2022-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| X0024776 | 2022-10-11 | 2022-09-01–2022-09-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| X0024778 | 2022-10-12 | 2022-09-02–2022-09-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.77 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.44 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.12 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.55 |
| MED0119336 | 2022-10-20 | 2022-10-18–2022-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0028294 | 2022-10-29 | 2022-08-10–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $74.84 |
| X0033188 | 2022-11-30 | 2022-09-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $70.77 |
| X0038103 | 2022-12-30 | 2022-10-21–2022-11-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $100.89 |
Travel, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019873 | 2022-10-03 | 2022-08-04–2022-08-05 | LODGING | CITIBANK | $155.20 |
| X0019929 | 2022-10-03 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $373.60 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $719.79 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| X0024675 | 2022-10-11 | 2022-09-25–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.36 |
| X0025598 | 2022-10-11 | 2022-09-29–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.77 |
| X0022029 | 2022-10-13 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $968.09 |
| 1604459 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| X0026262 | 2022-10-19 | 2022-10-04–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.80 |
| X0026819 | 2022-10-19 | 2022-10-11–2022-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.07 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028294 | 2022-10-29 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $41.20 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0033188 | 2022-11-30 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $39.51 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021725 | 2022-10-07 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.08 |
| X0026571 | 2022-10-13 | 2022-10-01–2022-11-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| X0026599 | 2022-10-13 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTH CAROLINA PRESS CLIPPING | $220.50 |
| X0027720 | 2022-10-19 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $178.83 |
| X0025082 | 2022-10-27 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F2Z09NA2 | $24.98 |
| 〃 | 〃 | 2022-09-03–2022-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $179.97 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $431.50 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $29.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |