2rows
$2,281.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$499,292.462022 HON. JAMES E. CLYBURN ($740.88) · 2023 HON. JAMES E. CLYBURN ($498,551.58) · Median member: $437,588.26
2023 so far$1,457,313.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $375,600.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES E. CLYBURN | 2022 | $740.88 |
| 2023 HON. JAMES E. CLYBURN | 2023 | $498,551.58 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,600.77 |
| 2 | Contractual services | Itemized | $18,761.25 |
| 3 | Rent, communications and utilities | Itemized | $63,530.21 |
| 4 | Printing and franked mail | Itemized | $2,402.20 |
| 5 | Travel | Itemized | $28,299.27 |
| 6 | Equipment | Itemized | $2,920.14 |
| 7 | Supplies and materials | Itemized | $7,778.62 |
| Member total | $499,292.46 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $37,500.00 |
| CASEWORKER | 2 | $35,333.40 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| SHARED EMPLOYEE | 1 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $25,000.00 |
| STAFF ASSISTANT | 2 | $24,333.34 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $14,166.66 |
| STAFF ASSISTANT/INTERN DIRECTO | 1 | $13,666.67 |
| DISTRICT AIDE | 1 | $13,011.17 |
| COMMUNITY LIAISON | 1 | $12,166.67 |
| other titles | 8 | $17,338.88 |
| Payroll total | 26 | $375,600.77 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082617 | 2023-07-06 | 2023-05-07–2023-06-06 | INSURANCE | CITIBANK -GEICO AUTO | $569.82 |
| X0085023 | 2023-07-07 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1674920 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675087 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087555 | 2023-07-20 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| X0087893 | 2023-07-20 | 2023-06-07–2023-07-06 | INSURANCE | CITIBANK -GEICO AUTO | $569.82 |
| X0090123 | 2023-07-31 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1682659 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682824 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095222 | 2023-08-16 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083186 | 2023-07-03 | 2023-05-17–2023-06-16 | UTILITIES | IndividualName withheld | $5,235.19 |
| X0083300 | 2023-07-03 | 2023-06-02–2023-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.44 |
| X0083301 | 2023-07-03 | 2023-05-26–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.88 |
| X0085113 | 2023-07-07 | 2023-06-21–2023-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $906.37 |
| X0085119 | 2023-07-07 | 2023-06-22–2023-07-21 | UTILITIES | VERIZON WIRELESS | $717.36 |
| 1675381 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1675382 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1675383 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,075.00 |
| 1673246 | 2023-07-18 | 2023-01-28–2023-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $225.84 |
| X0087359 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | FARMERS TELEPHONE COOPERATIVE INC | $274.81 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.69 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$5.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.58 |
| X0083290 | 2023-07-03 | 2023-05-18–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $32.89 |
| X0085848 | 2023-07-10 | 2023-04-17–2023-05-20 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $175.96 |
| X0089913 | 2023-07-27 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0089953 | 2023-07-27 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $528.50 |
| X0078752 | 2023-08-18 | 2023-06-22–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $135.25 |
Travel, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079436 | 2023-07-06 | 2023-06-01–2023-06-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $243.00 |
| X0080878 | 2023-07-06 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | −$12.75 |
| X0082984 | 2023-07-07 | 2023-06-24–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.81 |
| X0082985 | 2023-07-07 | 2023-06-21–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.75 |
| X0084949 | 2023-07-13 | 2023-06-05–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.82 |
| X0085489 | 2023-07-13 | 2023-05-05–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.95 |
| X0085490 | 2023-07-13 | 2023-06-06–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| 1674138 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES US LLC | $994.23 |
| X0086395 | 2023-07-17 | 2023-07-08–2023-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.82 |
| 1675744 | 2023-07-19 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $12.75 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083290 | 2023-07-03 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $39.51 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083298 | 2023-07-03 | 2023-06-27–2023-06-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0085768 | 2023-07-10 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $263.08 |
| X0086395 | 2023-07-17 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| X0087556 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| X0087893 | 2023-07-20 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $297.95 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STERICYCLE INC/SHRED-IT | $1,140.00 |
| 〃 | 〃 | 2023-06-07–2023-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $194.97 |
| X0088948 | 2023-07-21 | 2023-07-17–2023-07-17 | WATER | VALLEY BEVERAGE LLC | $179.73 |
| X0088639 | 2023-07-28 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $405.98 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |