2rows
$2,290.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$470,429.522023 HON. JAMES E. CLYBURN ($470,429.52) · Median member: $505,537.67
2023 so far$1,927,742.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $359,742.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES E. CLYBURN | 2023 | $470,429.52 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,742.44 |
| 2 | Contractual services | Itemized | $17,977.86 |
| 3 | Rent, communications and utilities | Itemized | $64,072.17 |
| 4 | Printing and franked mail | Itemized | $1,385.59 |
| 5 | Travel | Itemized | $22,987.22 |
| 6 | Equipment | Itemized | $1,544.92 |
| 7 | Supplies and materials | Itemized | $2,719.32 |
| Member total | $470,429.52 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $37,500.00 |
| CASEWORKER | 2 | $35,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $34,250.01 |
| SHARED EMPLOYEE | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,417.24 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| SENIOR ADVISOR/GENERAL COUNSEL | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,013.88 |
| MIDLANDS AREA DIRECTOR | 1 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| STAFF ASSISTANT/INTERN DIRECTO | 1 | $14,250.00 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| other titles | 4 | $9,883.32 |
| Payroll total | 22 | $359,742.44 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108946 | 2023-10-05 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| 1698061 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698230 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113008 | 2023-10-24 | 2023-09-20–2023-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2023-09-27–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $15.99 |
| X0113017 | 2023-10-24 | 2023-09-27–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $21.99 |
| X0110512 | 2023-11-01 | 2023-09-07–2023-11-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,326.40 |
| X0114967 | 2023-11-02 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0117515 | 2023-11-09 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1705627 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line96 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106718 | 2023-10-03 | 2023-08-01–2023-08-31 | UTILITIES | VERIZON BUSINESS SERVICES | $13.83 |
| X0106720 | 2023-10-03 | 2023-09-13–2023-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $51.21 |
| X0106722 | 2023-10-03 | 2023-09-15–2023-10-14 | UTILITIES | DISH NETWORK | $53.18 |
| X0107889 | 2023-10-04 | 2023-09-21–2023-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $906.15 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.83 |
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.93 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.93 |
| X0108935 | 2023-10-05 | 2023-06-12–2023-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.55 |
| X0108964 | 2023-10-05 | 2023-09-04–2023-10-03 | UTILITIES | CHARTER COMMUNICATIONS | $273.98 |
| X0108909 | 2023-10-06 | 2023-07-20–2023-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.92 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.22 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.47 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.37 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0107143 | 2023-10-04 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $201.50 |
| X0108987 | 2023-10-13 | 2023-07-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $26.03 |
| X0111794 | 2023-10-18 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $43.46 |
| X0113008 | 2023-10-24 | 2023-07-14–2023-08-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $96.58 |
Travel, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098245 | 2023-10-05 | 2023-07-12–2023-07-14 | PARKING | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2023-07-18–2023-07-20 | PARKING | IndividualName withheld | $33.00 |
| X0104554 | 2023-10-05 | 2023-09-12–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.80 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $39.82 |
| X0106238 | 2023-10-05 | 2023-09-24–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.31 |
| X0107430 | 2023-10-10 | 2023-08-03–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.53 |
| X0101772 | 2023-10-11 | 2023-09-01–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.59 |
| 1698792 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES | $999.98 |
| X0108545 | 2023-10-18 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108987 | 2023-10-13 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0125423 | 2023-12-13 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109864 | 2023-10-11 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $218.44 |
| X0113008 | 2023-10-24 | 2023-09-07–2023-12-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $194.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.89 |
| X0116502 | 2023-11-03 | 2023-10-23–2023-10-23 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $207.02 |
| X0117498 | 2023-11-09 | 2023-10-24–2023-10-24 | WATER | VALLEY BEVERAGE LLC | $84.28 |
| X0117502 | 2023-11-09 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | ARKANSAS NEWSPAPER CLIPPING SERVICE | $282.92 |
| X0117523 | 2023-11-09 | 2023-10-01–2023-10-31 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| X0117530 | 2023-11-09 | 2023-11-01–2023-11-30 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| X0118415 | 2023-11-14 | 2023-10-27–2023-10-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |