Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$493,770.242022 HON. JAMES E. CLYBURN ($29,013.98) · 2023 HON. JAMES E. CLYBURN ($464,756.26) · Median member: $417,256.24
2023 so far$464,756.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $383,378.55 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES E. CLYBURN | 2022 | $29,013.98 |
| 2023 HON. JAMES E. CLYBURN | 2023 | $464,756.26 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,378.55 |
| 2 | Contractual services | Itemized | $17,564.44 |
| 3 | Rent, communications and utilities | Itemized | $65,807.75 |
| 4 | Printing and franked mail | Itemized | $7,028.74 |
| 5 | Travel | Itemized | $11,383.95 |
| 6 | Equipment | Itemized | $1,458.00 |
| 7 | Supplies and materials | Itemized | $7,148.81 |
| Member total | $493,770.24 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR ADVISOR | 3 | $47,338.90 |
| CASEWORKER | 4 | $34,666.74 |
| SHARED EMPLOYEE | 2 | $30,572.23 |
| DISTRICT DIRECTOR | 2 | $27,417.24 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $23,222.23 |
| STAFF ASSISTANT | 4 | $22,999.98 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $22,833.34 |
| MIDLANDS AREA DIRECTOR | 2 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 2 | $18,999.99 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,580.55 |
| PRESS SECRETARY | 2 | $13,500.00 |
| STAFF ASSISTANT/INTERN DIRECTO | 2 | $12,500.01 |
| other titles | 11 | $40,247.26 |
| Payroll total | 43 | $383,378.55 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629213 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1632690 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0044345 | 2023-01-20 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0043302 | 2023-01-25 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $499.00 |
| X0044102 | 2023-01-30 | 2022-12-07–2023-01-07 | INSURANCE | CITIBANK -GEICO AUTO | $569.82 |
| 1638025 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638196 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0049362 | 2023-02-16 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| X0044996 | 2023-03-06 | 2022-12-17–2023-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0046802 | 2023-03-06 | 2022-12-07–2023-01-07 | INSURANCE | CITIBANK -GEICO AUTO | $569.82 |
Rent, communications and utilities, line by line81 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043499 | 2023-01-20 | 2023-01-01–2023-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.00 |
| X0044366 | 2023-01-23 | 2023-01-04–2023-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $274.08 |
| X0045405 | 2023-01-30 | 2023-01-13–2023-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $51.42 |
| X0045959 | 2023-01-31 | 2023-01-15–2023-02-14 | UTILITIES | DISH NETWORK | $53.18 |
| 1635896 | 2023-02-21 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.33 |
| 1638481 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.32 |
| 1640190 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1640191 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1640192 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1640193 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,330.99 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.79 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.37 |
| X0045957 | 2023-01-31 | 2022-12-20–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $40.70 |
| X0051952 | 2023-03-06 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $43.14 |
| X0055565 | 2023-03-22 | 2023-01-19–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $40.70 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.14 |
| X0044365 | 2023-01-25 | 2022-11-21–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $98.39 |
| X0041857 | 2023-01-27 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | CONSTANT MESSENGER INC | $2,876.52 |
Travel, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631430 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| X0044052 | 2023-01-26 | 2023-01-08–2023-01-09 | LODGING | IndividualName withheld | $197.17 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | MEALS | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.63 |
| X0047863 | 2023-02-07 | 2023-01-05–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.71 |
| X0048237 | 2023-02-07 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.55 |
| X0048379 | 2023-02-13 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.29 |
| 1637209 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| X0046732 | 2023-03-06 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043290 | 2023-01-18 | 2023-01-01–2023-02-01 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $473.49 |
| X0045918 | 2023-01-31 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $300.77 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.43 |
| X0044996 | 2023-03-06 | 2023-01-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.79 |
| X0046802 | 2023-03-06 | 2023-01-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $29.99 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STATE NEWSPAPER | $28.99 |
| X0051977 | 2023-03-06 | 2023-02-16–2023-02-16 | WATER | VALLEY BEVERAGE LLC | $64.95 |
| X0053618 | 2023-03-06 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $234.27 |
| X0053441 | 2023-03-07 | 2023-01-27–2023-01-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |