Representative · SC · Democrat · bioguide C000537
James E. Clyburn
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$406,702.982024 HON. JAMES E. CLYBURN ($406,702.98) · Median member: $453,807.92
2024 so far$1,256,496.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,852.17 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES E. CLYBURN | 2024 | $406,702.98 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,852.17 |
| 2 | Contractual services | Itemized | $19,475.58 |
| 3 | Rent, communications and utilities | Itemized | $53,627.86 |
| 4 | Printing and franked mail | Itemized | $1,453.65 |
| 5 | Travel | Itemized | $15,886.57 |
| 6 | Equipment | Itemized | $1,219.46 |
| 7 | Supplies and materials | Itemized | $3,175.98 |
| 8 | Other | Itemized | $11.71 |
| Member total | $406,702.98 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,344.51 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $8,538.89 |
| LEGISLATIVE ASSISTANT | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,218.05 |
| other titles | 6 | $5,999.99 |
| Payroll total | 27 | $311,852.17 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176841 | 2024-07-02 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0169947 | 2024-07-04 | 2024-04-21–2024-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | INSURANCE | CITIBANK -GEICO AUTO | $2,058.55 |
| X0176162 | 2024-07-05 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0179537 | 2024-07-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
| 1764169 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1764170 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0181634 | 2024-07-25 | 2024-06-07–2024-07-06 | INSURANCE | CITIBANK -GEICO AUTO | $1,032.02 |
| X0185081 | 2024-08-02 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $678.00 |
| X0187560 | 2024-08-12 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 1BRIGHTSTAR MEDIA | $650.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176842 | 2024-07-02 | 2024-05-17–2024-06-17 | UTILITIES | IndividualName withheld | $576.25 |
| X0179506 | 2024-07-10 | 2024-05-22–2024-07-21 | UTILITIES | VERIZON WIRELESS | $388.87 |
| X0180306 | 2024-07-15 | 2024-05-28–2024-06-27 | UTILITIES | IndividualName withheld | $65.78 |
| X0180308 | 2024-07-15 | 2024-06-28–2024-07-27 | UTILITIES | FRONTIER COMMUNICATIONS | $238.01 |
| X0180315 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | FARMERS TELEPHONE COOPERATIVE INC | $274.91 |
| 1763709 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLIAMSBURG COUNTY DEVELOPMENT CORP | $1,020.00 |
| 1763710 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SANTEE WATEREE REGIONAL TRANS AUTHORITY | $164.45 |
| 1763711 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,940.53 |
| 1763003 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.09 |
| 1766049 | 2024-07-17 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.95 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.33 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.18 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| X0181634 | 2024-07-25 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $514.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $185.50 |
| X0185068 | 2024-08-02 | 2024-05-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $175.67 |
| X0187525 | 2024-08-12 | 2024-06-17–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $86.42 |
| X0187558 | 2024-08-12 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| X0193429 | 2024-09-05 | 2024-07-25–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $84.95 |
| MED0136895 | 2024-09-24 | 2024-09-12–2024-09-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177359 | 2024-07-08 | 2024-06-11–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $406.19 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.42 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | PARKING | IndividualName withheld | $36.00 |
| X0162947 | 2024-07-10 | 2024-01-30–2024-02-01 | PARKING | IndividualName withheld | $33.00 |
| X0177360 | 2024-07-10 | 2024-06-26–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $406.19 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $22.45 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.23 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | PARKING | IndividualName withheld | $33.00 |
| X0177558 | 2024-07-10 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.81 |
| X0179688 | 2024-07-11 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $44.55 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0185068 | 2024-08-02 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $43.46 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176845 | 2024-07-03 | 2024-06-27–2024-06-27 | WATER | PEE DEE FOOD SERVICE | $10.80 |
| X0169947 | 2024-07-04 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.99 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $21.99 |
| 〃 | 〃 | 2024-04-19–2024-05-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2024-05-08–2025-05-08 | SOFTWARE LESS THAN $500 | CITIBANK -DROPBOX 3J6BPDVNND9Q | $214.92 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $81.59 |
| 〃 | 〃 | 2024-05-06–2024-06-06 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $3.18 |
| X0179540 | 2024-07-10 | 2024-06-25–2024-06-25 | WATER | VALLEY BEVERAGE LLC | $84.28 |
| X0179541 | 2024-07-10 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWZ GROUP | $300.15 |
| X0179544 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | VALLEY BEVERAGE LLC | $16.15 |
Other, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185068 | 2024-08-02 | 2024-06-01–2024-06-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $6.57 |
| X0187525 | 2024-08-12 | 2024-06-17–2024-07-25 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.59 |
| X0193429 | 2024-09-05 | 2024-07-25–2024-08-20 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.55 |