2rows
$2,318.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$436,605.702023 HON. JAMES E. CLYBURN ($28,379.97) · 2024 HON. JAMES E. CLYBURN ($408,225.73) · Median member: $491,359.06
2024 so far$408,225.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $324,686.89 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES E. CLYBURN | 2023 | $28,379.97 |
| 2024 HON. JAMES E. CLYBURN | 2024 | $408,225.73 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,686.89 |
| 2 | Contractual services | Itemized | $18,290.46 |
| 3 | Rent, communications and utilities | Itemized | $56,650.94 |
| 4 | Printing and franked mail | Itemized | $7,862.27 |
| 5 | Travel | Itemized | $22,071.48 |
| 6 | Equipment | Itemized | $1,589.68 |
| 7 | Supplies and materials | Itemized | $5,451.46 |
| 8 | Other | Itemized | $2.52 |
| Member total | $436,605.70 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR ADVISOR | 2 | $37,500.00 |
| CASEWORKER | 4 | $35,666.73 |
| SENIOR ADVISOR AND SCHEDULER | 2 | $34,250.01 |
| SHARED EMPLOYEE | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,417.24 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| MIDLANDS AREA DIRECTOR | 2 | $21,166.74 |
| DIRECTOR OF PLANNING & OUTREAC | 2 | $18,999.99 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,597.22 |
| DISTRICT AIDE | 2 | $13,344.51 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| SENIOR ADVISOR/GENERAL COUNSEL | 2 | $7,222.22 |
| LEGISLATIVE ASSISTANT | 2 | $6,249.99 |
| other titles | 7 | $11,022.21 |
| Payroll total | 41 | $324,686.89 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136195 | 2024-01-22 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0136346 | 2024-01-23 | 2023-12-07–2024-01-06 | INSURANCE | CITIBANK -GEICO AUTO | $969.50 |
| X0136543 | 2024-01-25 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1725973 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1725974 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729095 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729096 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0131950 | 2024-02-20 | 2023-12-21–2024-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2023-12-29–2024-01-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $15.99 |
| X0143247 | 2024-02-21 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720495 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1720496 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1720497 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,940.53 |
| X0133838 | 2024-01-22 | 2024-01-01–2024-12-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.00 |
| X0135030 | 2024-01-23 | 2023-12-31–2024-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $274.55 |
| 1723473 | 2024-01-29 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.95 |
| X0137580 | 2024-02-08 | 2024-01-15–2024-02-14 | UTILITIES | DISH NETWORK | $71.33 |
| X0139880 | 2024-02-08 | 2024-01-13–2024-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $60.80 |
| X0140238 | 2024-02-08 | 2024-01-21–2024-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $906.37 |
| X0140247 | 2024-02-08 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.60 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,032.37 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,520.28 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.25 |
| X0136454 | 2024-01-23 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| X0143321 | 2024-02-20 | 2023-12-26–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $12.21 |
| X0145531 | 2024-02-29 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | CONSTANT MESSENGER INC | $969.70 |
| X0145757 | 2024-03-04 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| X0146695 | 2024-03-06 | 2024-01-19–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $40.61 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720689 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | VOLVO CAR FINANCIAL SERVICES | $999.98 |
| X0134758 | 2024-01-18 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.61 |
| X0135811 | 2024-01-22 | 2024-01-13–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.91 |
| X0137744 | 2024-01-30 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $314.10 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | LODGING | IndividualName withheld | $378.64 |
| X0134456 | 2024-02-08 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $822.05 |
| X0137066 | 2024-02-14 | 2024-01-21–2024-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.22 |
| X0138932 | 2024-02-14 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $472.20 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.20 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0143321 | 2024-02-20 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0146695 | 2024-03-06 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0135054 | 2024-01-23 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $44.76 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136233 | 2024-01-22 | 2024-01-01–2024-01-31 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| X0135004 | 2024-01-23 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | LORICK OFFICE PRODUCTS INC | $318.10 |
| X0136544 | 2024-01-23 | 2024-01-17–2024-01-17 | WATER | VALLEY BEVERAGE LLC | $46.28 |
| X0136559 | 2024-01-23 | 2024-01-08–2024-01-08 | WATER | PEE DEE FOOD SERVICE | $30.78 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.87 |
| X0140269 | 2024-02-08 | 2024-01-27–2024-01-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0131950 | 2024-02-20 | 2023-12-30–2024-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $21.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.06 |
| X0145761 | 2024-03-04 | 2024-02-27–2024-02-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146695 | 2024-03-06 | 2024-02-01–2024-02-29 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.52 |