5rows
$5,975.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$442,455.462023 HON. JAMES E. CLYBURN ($887.26) · 2024 HON. JAMES E. CLYBURN ($441,568.20) · Median member: $434,778.14
2024 so far$849,793.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $317,639.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES E. CLYBURN | 2023 | $887.26 |
| 2024 HON. JAMES E. CLYBURN | 2024 | $441,568.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,639.67 |
| 2 | Contractual services | Itemized | $15,617.45 |
| 3 | Rent, communications and utilities | Itemized | $53,787.58 |
| 4 | Printing and franked mail | Itemized | $20,654.99 |
| 5 | Travel | Itemized | $29,335.67 |
| 6 | Equipment | Itemized | $1,115.35 |
| 7 | Supplies and materials | Itemized | $4,284.62 |
| 8 | Other | Itemized | $20.13 |
| Member total | $442,455.46 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| 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/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,277.78 |
| other titles | 5 | $6,766.66 |
| Payroll total | 25 | $317,639.67 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153279 | 2024-04-01 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0156325 | 2024-04-10 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1743158 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1743159 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0154745 | 2024-04-18 | 2024-03-21–2024-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | INSURANCE | CITIBANK -GEICO AUTO | $969.47 |
| X0161604 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0163757 | 2024-05-08 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1750725 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750726 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153284 | 2024-04-01 | 2024-02-23–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.26 |
| 1731275 | 2024-04-02 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.15 |
| X0153685 | 2024-04-02 | 2024-03-13–2024-04-12 | UTILITIES | CHARTER COMMUNICATIONS | $56.85 |
| X0153688 | 2024-04-02 | 2024-03-15–2024-04-14 | UTILITIES | DISH NETWORK | $58.49 |
| X0153722 | 2024-04-02 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $137.17 |
| X0153771 | 2024-04-02 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.11 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.11 |
| X0153317 | 2024-04-03 | 2024-01-10–2024-02-29 | UTILITIES | VERIZON BUSINESS SERVICES | $14.45 |
| X0153715 | 2024-04-04 | 2024-01-17–2024-02-16 | UTILITIES | IndividualName withheld | $1,826.17 |
| X0153705 | 2024-04-05 | 2024-02-17–2024-03-16 | UTILITIES | IndividualName withheld | $577.42 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.11 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.69 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.18 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0145480 | 2024-04-16 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | CONSTANT MESSENGER INC | $2,843.11 |
| X0157872 | 2024-04-17 | 2024-02-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $111.59 |
| X0145516 | 2024-04-29 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $16,640.00 |
| X0161007 | 2024-05-01 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0161602 | 2024-05-03 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| X0165727 | 2024-05-14 | 2024-03-26–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $19.98 |
Travel, line by line100 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151198 | 2024-04-05 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $755.49 |
| X0155264 | 2024-04-05 | 2024-02-03–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| X0155275 | 2024-04-05 | 2024-03-02–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.36 |
| X0154573 | 2024-04-08 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | GASOLINE | 〃 | $54.67 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | GASOLINE | 〃 | $54.13 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157872 | 2024-04-17 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $486.00 |
| X0165727 | 2024-05-14 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0134250 | 2024-05-31 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.03 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$94.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$94.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$94.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0170610 | 2024-06-04 | 2024-04-24–2024-05-17 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153287 | 2024-04-01 | 2024-03-27–2024-03-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0153775 | 2024-04-02 | 2024-03-14–2024-03-14 | WATER | VALLEY BEVERAGE LLC | $64.95 |
| X0156318 | 2024-04-09 | 2024-04-01–2024-04-30 | WATER | VALLEY BEVERAGE LLC | $13.99 |
| X0157873 | 2024-04-17 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $300.15 |
| X0154745 | 2024-04-18 | 2024-03-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $21.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-03-07–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $210.57 |
| 〃 | 〃 | 2024-01-27–2024-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $230.88 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STATE NEWSPAPER | $1.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TIMES AND DEMOCRAT | $99.00 |
Other, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157872 | 2024-04-17 | 2024-02-26–2024-03-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $4.65 |
| X0165727 | 2024-05-14 | 2024-04-01–2024-04-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.90 |
| X0170610 | 2024-06-04 | 2024-05-01–2024-05-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $13.58 |