5rows
$5,813.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$530,197.872019 HON. JAMES E. CLYBURN (−$20.00) · 2021 HON. JAMES E. CLYBURN ($225.97) · 2022 HON. JAMES E. CLYBURN ($35,986.66) · 2023 HON. JAMES E. CLYBURN ($494,005.24) · Median member: $415,972.51
2023 so far$958,761.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $375,831.33 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES E. CLYBURN | 2019 | −$20.00 |
| 2021 HON. JAMES E. CLYBURN | 2021 | $225.97 |
| 2022 HON. JAMES E. CLYBURN | 2022 | $35,986.66 |
| 2023 HON. JAMES E. CLYBURN | 2023 | $494,005.24 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,831.33 |
| 2 | Contractual services | Itemized | $15,996.23 |
| 3 | Rent, communications and utilities | Itemized | $62,761.56 |
| 4 | Printing and franked mail | Itemized | $21,354.35 |
| 5 | Travel | Itemized | $30,725.34 |
| 6 | Equipment | Itemized | $17,862.27 |
| 7 | Supplies and materials | Itemized | $5,666.79 |
| Member total | $530,197.87 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $37,500.00 |
| CASEWORKER | 2 | $34,666.74 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $34,250.01 |
| SHARED EMPLOYEE | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $22,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $22,263.89 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| STAFF ASSISTANT/INTERN DIRECTO | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $12,344.49 |
| other titles | 10 | $30,222.22 |
| Payroll total | 28 | $375,831.33 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651196 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651365 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063379 | 2023-04-17 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| X0066200 | 2023-04-20 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0061113 | 2023-05-03 | 2023-03-07–2023-04-06 | INSURANCE | CITIBANK -GEICO AUTO | $564.78 |
| 1659197 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659368 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071636 | 2023-05-17 | 2023-05-07–2023-06-06 | INSURANCE | CITIBANK -GEICO AUTO | $569.54 |
| X0075003 | 2023-05-24 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0077503 | 2023-06-06 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
Rent, communications and utilities, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060759 | 2023-04-06 | 2023-02-24–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.65 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 |
| X0060768 | 2023-04-11 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.32 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.59 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.32 |
| X0062969 | 2023-04-11 | 2023-02-23–2023-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $135.31 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.48 |
| X0063152 | 2023-04-11 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $137.17 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.13 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.28 |
| X0061924 | 2023-04-07 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,727.00 |
| X0063001 | 2023-04-07 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| MED0124310 | 2023-04-25 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0066095 | 2023-04-27 | 2023-02-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $40.70 |
| X0067005 | 2023-04-27 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $43.14 |
| X0068520 | 2023-05-03 | 2023-03-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $142.58 |
| 1657856 | 2023-05-23 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line105 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057121 | 2023-04-06 | 2023-03-03–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.37 |
| X0059165 | 2023-04-06 | 2023-02-26–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $762.80 |
| X0062393 | 2023-04-13 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $193.90 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.80 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | GASOLINE | 〃 | $53.97 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | GASOLINE | 〃 | $40.00 |
| 1650405 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0059997 | 2023-04-19 | 2022-12-09–2022-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $16,404.27 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056228 | 2023-04-04 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $395.72 |
| X0061905 | 2023-04-04 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $533.62 |
| X0060775 | 2023-04-07 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $192.32 |
| X0061545 | 2023-04-07 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $304.75 |
| X0061885 | 2023-04-07 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $397.84 |
| X0063134 | 2023-04-11 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $312.68 |
| X0063143 | 2023-04-11 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $297.80 |
| X0063348 | 2023-04-11 | 2023-04-01–2023-04-30 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| 1651951 | 2023-04-17 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $662.61 |
| FRM0124313 | 2023-04-18 | 2023-02-28–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |